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
|
SALCETE
|
GO-02-005-008-002/140 (BANAULIM)
|
1002005000NRG23300320230008515
|
30/03/2023
|
Sucorinha Celina Fernandes e DSouza
|
1002005WL000777
|
Sucorinha Celina Fernandes e DSouza
|
00045
|
BARB0BENAUL
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
SUCORINHA CELINA FERNANDES E DSOUZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-008-002/155 (BANAULIM)
|
1002005000NRG23300320230008516
|
30/03/2023
|
Sebastiao Manuel Silva
|
1002005WL000777
|
Sebastiao Manuel Silva
|
00415
|
SBIN0013062
|
1890
|
1890
|
Rejected
|
31/03/2023
|
|
S99430782
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|