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-02-004-021-001/196 (COLA)
|
1002004000NRG23301220220006422
|
30/12/2022
|
Babu B. Velip
|
1002004WL000546
|
Babu B. Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
31/12/2022
|
|
S853836
|
|
BABU BAMTU VELIP
|
STATE BANK OF INDIA(508548)
|
2
|
CANACONA
|
GO-02-004-021-001/232 (COLA)
|
1002004000NRG23301220220006425
|
30/12/2022
|
Bindiya S. Velip
|
1002004WL000546
|
Bindiya S. Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
31/12/2022
|
|
S853836
|
|
BINDIYA SHANTA VELIP
|
CANARA BANK(508532)
|
3
|
CANACONA
|
GO-02-004-021-001/542 (COLA)
|
1002004000NRG23301220220006426
|
30/12/2022
|
Ramakant Chimat Velip
|
1002004WL000546
|
Ramakant Chimat Velip
|
00415
|
SBIN0007331
|
1890
|
1890
|
Processed
|
31/12/2022
|
|
S853836
|
|
MR RAMAKANT CHIMOT VELIP
|
STATE BANK OF INDIA(508548)
|
4
|
CANACONA
|
GO-02-004-021-001/592 (COLA)
|
1002004000NRG23301220220006428
|
30/12/2022
|
Sabita Babu Velip
|
1002004WL000546
|
Sabita Babu Velip
|
00415
|
SBIN0007331
|
1260
|
1260
|
Processed
|
31/12/2022
|
|
S853836
|
|
MS SABITA BABU VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|