|
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-02-004-033-001/350
(GAONDONGRIM)
|
1002004000NRG23280320230008476
|
28/03/2023
|
Sujata Srikant Velip
|
1002004WL000772
|
Sujata Srikant Velip
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS SUJATA SHRIKANT VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-033-001/38
(GAONDONGRIM)
|
1002004000NRG23280320230008477
|
28/03/2023
|
Premavati D Gaonkar
|
1002004WL000772
|
Premavati D Gaonkar
|
00415
|
SBIN0006434
|
1575
|
1575
|
Processed
|
29/03/2023
|
|
S60388363
|
|
Mrs. PREMAVATI DEU GAONKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
CANACONA
|
GO-02-004-033-001/569
(GAONDONGRIM)
|
1002004000NRG23280320230008479
|
28/03/2023
|
Mohan Alias Manohar Velip
|
1002004WL000772
|
Mohan Alias Manohar Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MR MANOHAR GHURKO VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-033-001/589
(GAONDONGRIM)
|
1002004000NRG23280320230008480
|
28/03/2023
|
Sushmavati Surendra Kale
|
1002004WL000772
|
Sushmavati Surendra Kale
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SUSHMAVATI SURENDRA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CANACONA
|
GO-02-004-033-001/695
(GAONDONGRIM)
|
1002004000NRG23280320230008481
|
28/03/2023
|
Rajashree Rajendra Gaondongrikar
|
1002004WL000772
|
Rajashree Rajendra Gaondongrikar
|
00415
|
SBIN0006434
|
1575
|
1575
|
Rejected
|
29/03/2023
|
|
S60388363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CANACONA
|
GO-02-004-033-001/732
(GAONDONGRIM)
|
1002004000NRG23280320230008482
|
28/03/2023
|
Deepak Krishna Kale
|
1002004WL000772
|
Deepak Krishna Kale
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MR DEEPAK KALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
CANACONA
|
GO-02-004-033-001/758
(GAONDONGRIM)
|
1002004000NRG23280320230008484
|
28/03/2023
|
Nirmala Tolu Gaonkar
|
1002004WL000772
|
Nirmala Tolu Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MISS NIRMALA TOLU GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CANACONA
|
GO-02-004-033-001/806
(GAONDONGRIM)
|
1002004000NRG23280320230008485
|
28/03/2023
|
Mayawati G Gaonkar
|
1002004WL000772
|
Mayawati G Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS MAYAVATI GANESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CANACONA
|
GO-02-004-033-001/89
(GAONDONGRIM)
|
1002004000NRG23280320230008486
|
28/03/2023
|
Reshma Ramesh Velip
|
1002004WL000772
|
Reshma Ramesh Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS RESHMA RAMESH VELIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
CANACONA
|
GO-02-004-033-001/90
(GAONDONGRIM)
|
1002004000NRG23280320230008487
|
28/03/2023
|
Sushant Velip
|
1002004WL000772
|
Sushant Velip
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MR SUSHANT VITHOBA VELIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
CANACONA
|
GO-02-004-033-001/926
(GAONDONGRIM)
|
1002004000NRG23280320230008488
|
28/03/2023
|
Anuja Deepak Velip
|
1002004WL000772
|
Anuja Deepak Velip
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MRS ANUJA DEEPAK VELIP
|
STATE BANK OF INDIA(508548)
|
|
12
|
CANACONA
|
GO-02-004-033-001/945
(GAONDONGRIM)
|
1002004000NRG23280320230008489
|
28/03/2023
|
Krishna Ram Gaonkar
|
1002004WL000772
|
Krishna Ram Gaonkar
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/03/2023
|
|
S60388363
|
|
MR KRISHNA RAM GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CANACONA
|
GO-02-004-033-001/955
(GAONDONGRIM)
|
1002004000NRG23280320230008490
|
28/03/2023
|
Sandip Govind Gaonkar
|
1002004WL000772
|
Sandip Govind Gaonkar
|
00415
|
SBIN0006434
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
S60388363
|
|
SANDEEP GOVIND GAUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21105
|
21105
|
|
|
|
|
|
|
|