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
|
MORMUGAO
|
GO-02-006-024-003/25 (CORTALIM)
|
1002006000NRG23291120220005254
|
29/11/2022
|
Natalia Landez
|
1002006WL000435
|
Natalia Landez
|
00045
|
BARB0CORTAL
|
315
|
315
|
Processed
|
30/11/2022
|
|
S81173075
|
|
Natalia Landez
|
()
|
2
|
MORMUGAO
|
GO-02-006-024-003/74 (CORTALIM)
|
1002006000NRG23291120220005255
|
29/11/2022
|
Emelina Tavares
|
1002006WL000435
|
Emelina Tavares
|
00045
|
BARB0CORTAL
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
S81173075
|
|
Emelina Tavares
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
3
|
MORMUGAO
|
GO-02-006-024-003/173 (CORTALIM)
|
1002006000NRG23291120220005252
|
29/11/2022
|
Florence Cosme Colaco
|
1002006WL000435
|
Florence Cosme Colaco
|
00048
|
BKID0001016
|
1575
|
1575
|
Processed
|
30/11/2022
|
|
S81173075
|
|
Florence Cosme Colaco
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
4
|
MORMUGAO
|
GO-02-006-024-003/169 (CORTALIM)
|
1002006000NRG23291120220005250
|
29/11/2022
|
SEBASTIANA VAZ
|
1002006WL000435
|
SEBASTIANA VAZ
|
00078
|
CNRB0002814
|
1732
|
1732
|
Processed
|
30/11/2022
|
|
S81173075
|
|
SEBASTIANA VAZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1732
|
1732
|
|
|
|
|
|
|
|
5
|
MORMUGAO
|
GO-02-006-024-003/16 (CORTALIM)
|
1002006000NRG23291120220005249
|
29/11/2022
|
Alexandrina Joana Tavares
|
1002006WL000435
|
Alexandrina Joana Tavares
|
00078
|
CNRB0005294
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
S81173075
|
|
Alexandrina Joana Tavares
|
()
|
6
|
MORMUGAO
|
GO-02-006-024-003/171 (CORTALIM)
|
1002006000NRG23291120220005251
|
29/11/2022
|
Piedade Fernandes E Colaco
|
1002006WL000435
|
Piedade Fernandes E Colaco
|
00078
|
CNRB0005294
|
1575
|
1575
|
Processed
|
30/11/2022
|
|
S81173075
|
|
Piedade Fernandes E Colaco
|
()
|
7
|
MORMUGAO
|
GO-02-006-024-003/174 (CORTALIM)
|
1002006000NRG23291120220005253
|
29/11/2022
|
Liberata Lucas
|
1002006WL000435
|
Liberata Lucas
|
00078
|
CNRB0005294
|
1575
|
1575
|
Processed
|
30/11/2022
|
|
S81173075
|
|
Liberata Lucas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9292
|
9292
|
|
|
|
|
|
|
|