|
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-02-004-021-001/357
(COLA)
|
1002004000NRG23281220220006353
|
28/12/2022
|
Mohan N. Velip
|
1002004WL000538
|
Mohan N. Velip
|
00415
|
SBIN0007331
|
945
|
945
|
Processed
|
29/12/2022
|
|
S70454943
|
|
MR MOHAN NANDA VELIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
CANACONA
|
GO-02-004-021-001/357
(COLA)
|
1002004000NRG23281220220006354
|
28/12/2022
|
Mohini Mohan Velip
|
1002004WL000538
|
Mohini Mohan Velip
|
00415
|
SBIN0007331
|
630
|
630
|
Processed
|
29/12/2022
|
|
S70454943
|
|
MS MOHINI MOHAN VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-021-001/363
(COLA)
|
1002004000NRG23281220220006355
|
28/12/2022
|
Ratnakar S Velip
|
1002004WL000538
|
Ratnakar S Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
29/12/2022
|
|
S70454943
|
|
RATNAKAR S VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-021-001/398
(COLA)
|
1002004000NRG23281220220006356
|
28/12/2022
|
Uday Rama Velip
|
1002004WL000538
|
Uday Rama Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
29/12/2022
|
|
S70454943
|
|
MR UDAY RAMA VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
CANACONA
|
GO-02-004-021-001/478
(COLA)
|
1002004000NRG23281220220006358
|
28/12/2022
|
Kamal Poko Velip
|
1002004WL000538
|
Kamal Poko Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
29/12/2022
|
|
S70454943
|
|
KAMAL POKO VELIP
|
THE GOA URBAN CO-OPERATIVE BANK LTD.(607277)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|