|
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)
|
1001001000NRG23221220220006582
|
22/12/2022
|
Maria Jackline Pereira
|
1001001WL000539
|
Maria Jackline Pereira
|
00048
|
BKID0001015
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
S70229917
|
|
MARIA JACKLINE PEREIRA
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-012-002/146
(AZOSSIM-MANDUR)
|
1001001000NRG23221220220006583
|
22/12/2022
|
Sujata Chandrakant Naik
|
1001001WL000539
|
Sujata Chandrakant Naik
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SUJATA CHANDRAKANT NAIK
|
BANK OF INDIA(508505)
|
|
3
|
TISWADI
|
GO-01-001-012-002/165
(AZOSSIM-MANDUR)
|
1001001000NRG23221220220006584
|
22/12/2022
|
Antonio Francisco Fernandes
|
1001001WL000539
|
Antonio Francisco Fernandes
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
ANT0NIO FRANCISCO FERNANDES
|
BANK OF INDIA(508505)
|
|
4
|
TISWADI
|
GO-01-001-012-002/70
(AZOSSIM-MANDUR)
|
1001001000NRG23221220220006585
|
22/12/2022
|
Surekha S. Kaulekar
|
1001001WL000539
|
Surekha S. Kaulekar
|
00048
|
BKID0001015
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70229917
|
|
SUREKHA S GAUDE KAWLEKAR
|
CANARA BANK(508532)
|
|
5
|
TISWADI
|
GO-01-001-012-002/71
(AZOSSIM-MANDUR)
|
1001001000NRG23221220220006586
|
22/12/2022
|
Vijaya Chudu Kavlekar
|
1001001WL000539
|
Vijaya Chudu Kavlekar
|
00048
|
BKID0001015
|
1890
|
1890
|
Processed
|
23/12/2022
|
|
S70229917
|
|
VIJAYA CHUDU KAVLEKAR
|
BANK OF INDIA(508505)
|
|
6
|
TISWADI
|
GO-01-001-012-002/78
(AZOSSIM-MANDUR)
|
1001001000NRG23221220220006587
|
22/12/2022
|
Bhanumati Raghuvir Gaude
|
1001001WL000539
|
Bhanumati Raghuvir Gaude
|
00048
|
BKID0001015
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70229917
|
|
BHANUMATI RAGHUVIR GAUDE (LHTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|