|
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-02-005-003-001/1
(AMBELIM)
|
1002005000NRG23160620220002523
|
16/06/2022
|
LUCY PEREIRA
|
1002005WL000177
|
LUCY PEREIRA
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
LUCY PEREIRA
|
BANK OF BARODA(606985)
|
|
2
|
SALCETE
|
GO-02-005-003-001/12
(AMBELIM)
|
1002005000NRG23160620220002524
|
16/06/2022
|
Martina Ushila Fernandes
|
1002005WL000177
|
Martina Ushila Fernandes
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
MARTINA USHILA FERNANDES
|
BANK OF BARODA(606985)
|
|
3
|
SALCETE
|
GO-02-005-003-001/13
(AMBELIM)
|
1002005000NRG23160620220002525
|
16/06/2022
|
EMA FERNANDES
|
1002005WL000177
|
EMA FERNANDES
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
EMA FERNANDES
|
BANK OF BARODA(606985)
|
|
4
|
SALCETE
|
GO-02-005-003-001/2
(AMBELIM)
|
1002005000NRG23160620220002526
|
16/06/2022
|
Sabina Fernandes
|
1002005WL000177
|
Sabina Fernandes
|
00045
|
BARB0AMBELI
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207906
|
|
SABINA FERNANDES
|
BANK OF BARODA(606985)
|
|
5
|
SALCETE
|
GO-02-005-003-001/21
(AMBELIM)
|
1002005000NRG23160620220002527
|
16/06/2022
|
Januarina Fernandes
|
1002005WL000177
|
Januarina Fernandes
|
00045
|
BARB0AMBELI
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207906
|
|
JANUARINA FERNANDES
|
BANK OF BARODA(606985)
|
|
6
|
SALCETE
|
GO-02-005-003-001/25
(AMBELIM)
|
1002005000NRG23160620220002528
|
16/06/2022
|
Mayavati Gaonkar
|
1002005WL000177
|
Mayavati Gaonkar
|
00045
|
BARB0AMBELI
|
630
|
630
|
Rejected
|
16/06/2022
|
|
S2207906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALCETE
|
GO-02-005-003-001/3
(AMBELIM)
|
1002005000NRG23160620220002529
|
16/06/2022
|
Florina Joana Fernandes
|
1002005WL000177
|
Florina Joana Fernandes
|
00045
|
BARB0AMBELI
|
630
|
630
|
Processed
|
16/06/2022
|
|
S2207906
|
|
FLORNA FERNANDES ALIAS MOTESIN
|
BANK OF BARODA(606985)
|
|
8
|
SALCETE
|
GO-02-005-003-001/78
(AMBELIM)
|
1002005000NRG23160620220002530
|
16/06/2022
|
Niquela Simoes
|
1002005WL000177
|
Niquela Simoes
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207906
|
|
NIQUELA SIMOES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|