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
|
BICHOLIM
|
GO-01-004-006-001/31 (AMONA)
|
1001004000NRG23231220220006660
|
23/12/2022
|
Shivanand Mahadev Gawas
|
1001004WL000547
|
Shivanand Mahadev Gawas
|
00048
|
BKID0001035
|
1890
|
1890
|
|
26/12/2022
|
|
N122201BD47E1
|
DBFL
|
|
|
2
|
BICHOLIM
|
GO-01-004-006-001/31 (AMONA)
|
1001004000NRG23231220220006659
|
23/12/2022
|
Suman Shivanand Gawas
|
1001004WL000547
|
Suman Shivanand Gawas
|
00048
|
BKID0001035
|
1890
|
1890
|
|
26/12/2022
|
|
N122201BD47E2
|
DBFL
|
|
|
3
|
BICHOLIM
|
GO-01-004-006-001/32 (AMONA)
|
1001004000NRG23231220220006662
|
23/12/2022
|
Sonu Sagun Gawas
|
1001004WL000547
|
Sonu Sagun Gawas
|
00048
|
BKID0001035
|
1890
|
1890
|
|
26/12/2022
|
|
N122201BD47E3
|
DBFL
|
|
|
4
|
BICHOLIM
|
GO-01-004-006-001/32 (AMONA)
|
1001004000NRG23231220220006661
|
23/12/2022
|
Swaroopa Sonu Gawas
|
1001004WL000547
|
Swaroopa Sonu Gawas
|
00048
|
BKID0001035
|
1890
|
1890
|
|
26/12/2022
|
|
N122201BD47E4
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|