|
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-02-004-025-001/295
(COTIGAO)
|
1002004000NRG23290620220002962
|
29/06/2022
|
Mahesh Datta Velip
|
1002004WL000214
|
Mahesh Datta Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S83393023
|
|
Mahesh Datta Velip
|
()
|
|
2
|
CANACONA
|
GO-02-004-025-001/320
(COTIGAO)
|
1002004000NRG23290620220002963
|
29/06/2022
|
Molu Bhairo Velip
|
1002004WL000214
|
Molu Bhairo Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S83393023
|
|
Molu Bhairo Velip
|
()
|
|
3
|
CANACONA
|
GO-02-004-025-001/412
(COTIGAO)
|
1002004000NRG23290620220002964
|
29/06/2022
|
Sandeep Vasant Velip
|
1002004WL000214
|
Sandeep Vasant Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S83393023
|
|
Sandeep Vasant Velip
|
()
|
|
4
|
CANACONA
|
GO-02-004-025-001/414
(COTIGAO)
|
1002004000NRG23290620220002965
|
29/06/2022
|
Sudesh Sudhakar Velip
|
1002004WL000214
|
Sudesh Sudhakar Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S83393023
|
|
Sudesh Sudhakar Velip
|
()
|
|
5
|
CANACONA
|
GO-02-004-025-001/423
(COTIGAO)
|
1002004000NRG23290620220002966
|
29/06/2022
|
Raju Ram Velip
|
1002004WL000214
|
Raju Ram Velip
|
00415
|
SBIN0006434
|
1890
|
1890
|
Processed
|
29/06/2022
|
|
S83393023
|
|
Raju Ram Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|