|
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-02-004-061-001/294
(SHRISTHAL)
|
1002004000NRG23300320230008561
|
30/03/2023
|
Janu Gaonkar
|
1002004WL000785
|
Janu Gaonkar
|
00048
|
BKID0001033
|
630
|
630
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Janu Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
CANACONA
|
GO-02-004-061-001/565
(SHRISTHAL)
|
1002004000NRG23300320230008565
|
30/03/2023
|
Nirmala Suresh Gaonkar
|
1002004WL000785
|
Nirmala Suresh Gaonkar
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Nirmala Suresh Gaonkar
|
()
|
|
3
|
CANACONA
|
GO-02-004-061-001/576
(SHRISTHAL)
|
1002004000NRG23300320230008569
|
30/03/2023
|
Dinesh Mhalago Raikar
|
1002004WL000785
|
Dinesh Mhalago Raikar
|
00415
|
SBIN0002146
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Dinesh Mhalago Raikar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CANACONA
|
GO-02-004-061-001/536
(SHRISTHAL)
|
1002004000NRG23300320230008563
|
30/03/2023
|
Ganga Ganesh Gaonkar
|
1002004WL000785
|
Ganga Ganesh Gaonkar
|
00468
|
UBIN0921149
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Ganga Ganesh Gaonkar
|
()
|
|
5
|
CANACONA
|
GO-02-004-061-001/539
(SHRISTHAL)
|
1002004000NRG23300320230008564
|
30/03/2023
|
Ram Narayan Gaonkar
|
1002004WL000785
|
Ram Narayan Gaonkar
|
00468
|
UBIN0921149
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Ram Narayan Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|