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-02-005-028-001/199 (CURTORIM)
|
1002005000NRG23140320230007504
|
14/03/2023
|
Mario Fernandes
|
1002005WL000679
|
Mario Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
MARIO FERNANDES
|
BANK OF INDIA(508505)
|
2
|
SALCETE
|
GO-02-005-028-001/50 (CURTORIM)
|
1002005000NRG23140320230007505
|
14/03/2023
|
Inacina Fernandes
|
1002005WL000679
|
Inacina Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mrs. INACINA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
3
|
SALCETE
|
GO-02-005-028-001/53 (CURTORIM)
|
1002005000NRG23140320230007506
|
14/03/2023
|
Salvacao Hilario
|
1002005WL000679
|
Salvacao Hilario
|
00089
|
CBIN0280719
|
945
|
945
|
Processed
|
16/03/2023
|
|
S29607057
|
|
Mrs. SALVACAO CARVALHO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|