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-01-001-015-001/48 (BATIM)
|
1001001000NRG22080420220012310
|
08/04/2022
|
Rameshwary R. Naik
|
1001001WL000737
|
Rameshwary R. Naik
|
00045
|
BARB0DBGOAX
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Rameshwary R. Naik
|
()
|
2
|
TISWADI
|
GO-01-001-015-001/66 (BATIM)
|
1001001000NRG22080420220012311
|
08/04/2022
|
Vaishali V. Naik
|
1001001WL000737
|
Vaishali V. Naik
|
00045
|
BARB0DBGOAX
|
588
|
588
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Vaishali V. Naik
|
()
|
3
|
TISWADI
|
GO-01-001-015-001/70 (BATIM)
|
1001001000NRG22080420220012312
|
08/04/2022
|
Vandana U. Naik
|
1001001WL000737
|
Vandana U. Naik
|
00045
|
BARB0DBGOAX
|
882
|
882
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Vandana U. Naik
|
()
|
4
|
TISWADI
|
GO-01-001-015-001/93 (BATIM)
|
1001001000NRG22080420220012321
|
08/04/2022
|
Antonetta Dias
|
1001001WL000737
|
Antonetta Dias
|
00045
|
BARB0DBGOAX
|
882
|
882
|
Processed
|
28/06/2022
|
|
S63481289
|
|
Antonetta Dias
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4116
|
4116
|
|
|
|
|
|
|
|