S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CANACONA
|
GO-02-004-051-001/199 (POINGUINIM)
|
1002004000NRG23261220220006217
|
26/12/2022
|
Nisha Kushali Parit
|
1002004WL000524
|
Nisha Kushali Parit
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
26/12/2022
|
|
S20908317
|
|
NISHA KHUSHALI PARIT
|
UNION BANK OF INDIA(508500)
|
2
|
CANACONA
|
GO-02-004-051-001/199 (POINGUINIM)
|
1002004000NRG23261220220006220
|
26/12/2022
|
Nisha Kushali Parit
|
1002004WL000525
|
Nisha Kushali Parit
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
26/12/2022
|
|
S20908317
|
|
NISHA KHUSHALI PARIT
|
UNION BANK OF INDIA(508500)
|
3
|
CANACONA
|
GO-02-004-051-001/526 (POINGUINIM)
|
1002004000NRG23261220220006222
|
26/12/2022
|
Sagar Shripad Painginkar
|
1002004WL000525
|
Sagar Shripad Painginkar
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
26/12/2022
|
|
S20908317
|
|
SAGAR S PAINGINKAR
|
UNION BANK OF INDIA(508500)
|
4
|
CANACONA
|
GO-02-004-051-001/534 (POINGUINIM)
|
1002004000NRG23261220220006219
|
26/12/2022
|
Kavita Maruti Chari
|
1002004WL000524
|
Kavita Maruti Chari
|
00468
|
UBIN0902161
|
1890
|
1890
|
Processed
|
26/12/2022
|
|
S20908317
|
|
MRS KAVITA MARUTI CHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
5
|
CANACONA
|
GO-02-004-051-001/526 (POINGUINIM)
|
1002004000NRG23261220220006223
|
26/12/2022
|
Sarita Sagar Paiguinkar
|
1002004WL000525
|
Sarita Sagar Paiguinkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
26/12/2022
|
|
S20908317
|
|
SARITA S PAINGINKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|