|
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-02-004-033-001/103
(GAONDONGRIM)
|
1002004000NRG23270320230008435
|
27/03/2023
|
Deepa Baba Velip
|
1002004WL000769
|
Deepa Baba Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MRS DIPA BABA VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-033-001/115
(GAONDONGRIM)
|
1002004000NRG23270320230008436
|
27/03/2023
|
Jiva Velip
|
1002004WL000769
|
Jiva Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MR JIVA JANU VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-033-001/24
(GAONDONGRIM)
|
1002004000NRG23270320230008437
|
27/03/2023
|
Sunita Dhavlo Velip
|
1002004WL000769
|
Sunita Dhavlo Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MRS SUNITA DHAWALO VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-033-001/368
(GAONDONGRIM)
|
1002004000NRG23270320230008438
|
27/03/2023
|
Chandravati Tolu Gaonkar
|
1002004WL000769
|
Chandravati Tolu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MRS CHANDRAVATI TOLU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-033-001/635
(GAONDONGRIM)
|
1002004000NRG23270320230008439
|
27/03/2023
|
Yashoda Yeshwant Gaonkar
|
1002004WL000769
|
Yashoda Yeshwant Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MRS YESHODHA YESHWANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CANACONA
|
GO-02-004-033-001/84
(GAONDONGRIM)
|
1002004000NRG23270320230008440
|
27/03/2023
|
Babita Bab Velip
|
1002004WL000769
|
Babita Bab Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MRS BABITA BAB VELIP
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-033-001/861
(GAONDONGRIM)
|
1002004000NRG23270320230008441
|
27/03/2023
|
Moga Ganesh Gaonkar
|
1002004WL000769
|
Moga Ganesh Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
MRS MOGA GANESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-033-001/890
(GAONDONGRIM)
|
1002004000NRG23270320230008442
|
27/03/2023
|
Amita Sonu Velip
|
1002004WL000769
|
Amita Sonu Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
28/03/2023
|
|
S45619672
|
|
AMITA SONU VELIP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|