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-02-004-025-001/478 (COTIGAO)
|
1002004000NRG23300120230007002
|
30/01/2023
|
Reshma Laxman Velip
|
1002004WL000608
|
Reshma Laxman Velip
|
00415
|
SBIN0006434
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
MRS RESHMA LAXMAN VELIP
|
STATE BANK OF INDIA(508548)
|
2
|
CANACONA
|
GO-02-004-025-001/585 (COTIGAO)
|
1002004000NRG23300120230007007
|
30/01/2023
|
Sumitra Dayanand Velip
|
1002004WL000608
|
Sumitra Dayanand Velip
|
00415
|
SBIN0006434
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
MRS SUMITRA DAYANAND VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
CANACONA
|
GO-02-004-025-001/148 (COTIGAO)
|
1002004000NRG23300120230006997
|
30/01/2023
|
Yeshodha Yeshwant Velip
|
1002004WL000608
|
Yeshodha Yeshwant Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
VELIP YESHODHA YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
4
|
CANACONA
|
GO-02-004-025-001/305 (COTIGAO)
|
1002004000NRG23300120230006998
|
30/01/2023
|
Supriya S Velip
|
1002004WL000608
|
Supriya S Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
MRS SUPRIYA SUDHAKAR VELIP
|
STATE BANK OF INDIA(508548)
|
5
|
CANACONA
|
GO-02-004-025-001/329 (COTIGAO)
|
1002004000NRG23300120230006999
|
30/01/2023
|
Chandrakala Pavto Velip
|
1002004WL000608
|
Chandrakala Pavto Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
CHANDRAKALA PAVTO VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
6
|
CANACONA
|
GO-02-004-025-001/343 (COTIGAO)
|
1002004000NRG23300120230007000
|
30/01/2023
|
Datta Molu Velip
|
1002004WL000608
|
Datta Molu Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
Mr. DATTA MOLU VELIP
|
CENTRAL BANK OF INDIA(607115)
|
7
|
CANACONA
|
GO-02-004-025-001/49 (COTIGAO)
|
1002004000NRG23300120230007003
|
30/01/2023
|
Anjani Arjun Velip
|
1002004WL000608
|
Anjani Arjun Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
ANJANI ARJUN VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
8
|
CANACONA
|
GO-02-004-025-001/50 (COTIGAO)
|
1002004000NRG23300120230007004
|
30/01/2023
|
Sudhakar Kust Velip
|
1002004WL000608
|
Sudhakar Kust Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
VELIP SUDHAKAR KUST
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
9
|
CANACONA
|
GO-02-004-025-001/51 (COTIGAO)
|
1002004000NRG23300120230007005
|
30/01/2023
|
Tolu Bhiso Velip
|
1002004WL000608
|
Tolu Bhiso Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
TOLU BHISO VELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
CANACONA
|
GO-02-004-025-001/54 (COTIGAO)
|
1002004000NRG23300120230007006
|
30/01/2023
|
Arjun Bhisso Velip
|
1002004WL000608
|
Arjun Bhisso Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
VELIP ARJUN BHISSO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
11
|
CANACONA
|
GO-02-004-025-001/61 (COTIGAO)
|
1002004000NRG23300120230007008
|
30/01/2023
|
Chandrima C Velip
|
1002004WL000608
|
Chandrima C Velip
|
00445
|
YESB0GSCB14
|
630
|
630
|
Processed
|
31/01/2023
|
|
S27474076
|
|
MRS CHANDRIMA CHANDRAKANT VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|