|
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
|
TISWADI
|
GO-01-001-012-001/47
(AZOSSIM-MANDUR)
|
1001001000NRG23080220230008526
|
08/02/2023
|
Maria Jackline Pereira
|
1001001WL000697
|
Maria Jackline Pereira
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
09/02/2023
|
|
S98603404
|
|
MARIA JACKLINE PEREIRA
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-012-002/165
(AZOSSIM-MANDUR)
|
1001001000NRG23080220230008527
|
08/02/2023
|
Antonio Francisco Fernandes
|
1001001WL000697
|
Antonio Francisco Fernandes
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
09/02/2023
|
|
S98603404
|
|
ANT0NIO FRANCISCO FERNANDES
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-012-002/70
(AZOSSIM-MANDUR)
|
1001001000NRG23080220230008528
|
08/02/2023
|
Surekha S. Kaulekar
|
1001001WL000697
|
Surekha S. Kaulekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
09/02/2023
|
|
S98603404
|
|
SUREKHA S GAUDE KAWLEKAR
|
CANARA BANK(508532)
|
|
4
|
TISWADI
|
GO-01-001-012-002/74
(AZOSSIM-MANDUR)
|
1001001000NRG23080220230008529
|
08/02/2023
|
Sukanti Bhikaro Salgaonkar
|
1001001WL000697
|
Sukanti Bhikaro Salgaonkar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
09/02/2023
|
|
S98603404
|
|
SUKANTI BHIKARO SALGAONKAR
|
BANK OF INDIA(508505)
|
|
5
|
TISWADI
|
GO-01-001-012-002/78
(AZOSSIM-MANDUR)
|
1001001000NRG23080220230008530
|
08/02/2023
|
Bhanumati Raghuvir Gaude
|
1001001WL000697
|
Bhanumati Raghuvir Gaude
|
00048
|
BKID0001015
|
1575
|
1575
|
Processed
|
09/02/2023
|
|
S98603404
|
|
BHANUMATI RAGHUVIR GAUDE (LHTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9135
|
9135
|
|
|
|
|
|
|
|