|
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-02-004-025-001/148
(COTIGAO)
|
1002004000NRG23300320230008585
|
30/03/2023
|
Yeshodha Yeshwant Velip
|
1002004WL000788
|
Yeshodha Yeshwant Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
VELIP YESHODHA YESHWANT
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
CANACONA
|
GO-02-004-025-001/158
(COTIGAO)
|
1002004000NRG23300320230008586
|
30/03/2023
|
Velip Shabu Modko
|
1002004WL000788
|
Velip Shabu Modko
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MR SHABU MODKO VELIP
|
STATE BANK OF INDIA(508548)
|
|
3
|
CANACONA
|
GO-02-004-025-001/298
(COTIGAO)
|
1002004000NRG23300320230008588
|
30/03/2023
|
Babu Molu Velip
|
1002004WL000788
|
Babu Molu Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
MR BABU MOLU VELIP
|
STATE BANK OF INDIA(508548)
|
|
4
|
CANACONA
|
GO-02-004-025-001/329
(COTIGAO)
|
1002004000NRG23300320230008589
|
30/03/2023
|
Chandrakala Pavto Velip
|
1002004WL000788
|
Chandrakala Pavto Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
CHANDRAKALA PAVTO VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
5
|
CANACONA
|
GO-02-004-025-001/332
(COTIGAO)
|
1002004000NRG23300320230008590
|
30/03/2023
|
Laxmi Laxman Velip
|
1002004WL000788
|
Laxmi Laxman Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Rejected
|
31/03/2023
|
|
S99430782
|
invalid Bank Identifier
|
|
|
|
6
|
CANACONA
|
GO-02-004-025-001/49
(COTIGAO)
|
1002004000NRG23300320230008592
|
30/03/2023
|
Anjani Arjun Velip
|
1002004WL000788
|
Anjani Arjun Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
ANJANI ARJUN VELIP
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
7
|
CANACONA
|
GO-02-004-025-001/51
(COTIGAO)
|
1002004000NRG23300320230008593
|
30/03/2023
|
Tolu Bhiso Velip
|
1002004WL000788
|
Tolu Bhiso Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
TOLU BHISO VELIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CANACONA
|
GO-02-004-025-001/54
(COTIGAO)
|
1002004000NRG23300320230008594
|
30/03/2023
|
Arjun Bhisso Velip
|
1002004WL000788
|
Arjun Bhisso Velip
|
00445
|
YESB0GSCB14
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
VELIP ARJUN BHISSO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|