|
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-02-005-028-001/197
(CURTORIM)
|
1002005000NRG23231120220005075
|
23/11/2022
|
Teena Hilario
|
1002005WL000416
|
Teena Hilario
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Teena Hilario
|
()
|
|
2
|
SALCETE
|
GO-02-005-028-001/198
(CURTORIM)
|
1002005000NRG23231120220005076
|
23/11/2022
|
Santana Fernandes
|
1002005WL000416
|
Santana Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Santana Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
SALCETE
|
GO-02-005-012-001/28
(CAMURLIM)
|
1002005000NRG23231120220005072
|
23/11/2022
|
Seema Shankar Naik
|
1002005WL000416
|
Seema Shankar Naik
|
00468
|
UBIN0902799
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Seema Shankar Naik
|
()
|
|
4
|
SALCETE
|
GO-02-005-012-001/36
(CAMURLIM)
|
1002005000NRG23231120220005073
|
23/11/2022
|
Shaila S. Naik
|
1002005WL000416
|
Shaila S. Naik
|
00468
|
UBIN0902799
|
1575
|
1575
|
Processed
|
24/11/2022
|
|
S82364046
|
|
Shaila S. Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|