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-01-001-037-003/22 (CURCA-BAMBOLIM-TALAULIM)
|
1001001000NRG23150220230008556
|
15/02/2023
|
Surangi Khandeparkar
|
1001001WL000701
|
Surangi Khandeparkar
|
00415
|
SBIN0003902
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096852
|
|
MRS SURANGI KASHINATH KHANDEPARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
TISWADI
|
GO-01-001-037-003/81 (CURCA-BAMBOLIM-TALAULIM)
|
1001001000NRG23150220230008557
|
15/02/2023
|
LATA DHAKU NARVEKAR
|
1001001WL000701
|
LATA DHAKU NARVEKAR
|
00415
|
SBIN0017508
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096852
|
|
MRS LATA DHAKU NARVEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|