|
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-02-005-052-001/13
(RACHOL)
|
1002005000NRG23250520220001302
|
25/05/2022
|
Remetina Dias
|
1002005WL000101
|
Remetina Dias
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
Mrs. REMEDIANA MINGUEL DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALCETE
|
GO-02-005-052-001/17
(RACHOL)
|
1002005000NRG23250520220001303
|
25/05/2022
|
Leticia Dias
|
1002005WL000101
|
Leticia Dias
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
LATICIA FERNANDES
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-052-001/46
(RACHOL)
|
1002005000NRG23250520220001305
|
25/05/2022
|
Caitano Vaz
|
1002005WL000101
|
Caitano Vaz
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
VAZ CAETAN LUIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALCETE
|
GO-02-005-052-001/52
(RACHOL)
|
1002005000NRG23250520220001306
|
25/05/2022
|
Linda Dias
|
1002005WL000101
|
Linda Dias
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
Mrs. LINDA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SALCETE
|
GO-02-005-052-001/6
(RACHOL)
|
1002005000NRG23250520220001307
|
25/05/2022
|
Jose S. Palmeira
|
1002005WL000101
|
Jose S. Palmeira
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
PALMEIRA JOSE S PALMEIRA QUITERIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALCETE
|
GO-02-005-052-001/8
(RACHOL)
|
1002005000NRG23250520220001309
|
25/05/2022
|
Rocky Cardozo
|
1002005WL000101
|
Rocky Cardozo
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
ROCKY INACIO CARDOZO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|