|
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-01-001-015-001/66
(BATIM)
|
1001001000NRG23230220230008599
|
23/02/2023
|
Vaishali V. Naik
|
1001001WL000708
|
Vaishali V. Naik
|
00045
|
BARB0DBGOAX
|
945
|
945
|
Processed
|
24/02/2023
|
|
S61417682
|
|
VAISHALI VISHWAMBER NAIK
|
BANK OF INDIA(508505)
|
|
2
|
TISWADI
|
GO-01-001-015-001/70
(BATIM)
|
1001001000NRG23230220230008600
|
23/02/2023
|
Vandana U. Naik
|
1001001WL000708
|
Vandana U. Naik
|
00045
|
BARB0DBGOAX
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
S61417682
|
|
VANDANA ULHAS NAIK
|
BANK OF BARODA(606985)
|
|
3
|
TISWADI
|
GO-01-001-015-001/72
(BATIM)
|
1001001000NRG23230220230008601
|
23/02/2023
|
Kanopatra V Priolkar
|
1001001WL000708
|
Kanopatra V Priolkar
|
00045
|
BARB0DBGOAX
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
S61417682
|
|
KANOPATRA VILAS PRIOLKAR
|
BANK OF INDIA(508505)
|
|
4
|
TISWADI
|
GO-01-001-015-001/73
(BATIM)
|
1001001000NRG23230220230008602
|
23/02/2023
|
Vinanti Punaji Na
|
1001001WL000708
|
Vinanti Punaji Na
|
00045
|
BARB0DBGOAX
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
S61417682
|
|
VINANTI PUNAJI NAIK
|
BANK OF BARODA(606985)
|
|
5
|
TISWADI
|
GO-01-001-015-001/76
(BATIM)
|
1001001000NRG23230220230008603
|
23/02/2023
|
Pratima Naik
|
1001001WL000708
|
Pratima Naik
|
00045
|
BARB0DBGOAX
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
S61417682
|
|
PRATIMA P NAIK
|
BANK OF BARODA(606985)
|
|
6
|
TISWADI
|
GO-01-001-015-001/85
(BATIM)
|
1001001000NRG23230220230008604
|
23/02/2023
|
Mansi Matchindra Naik
|
1001001WL000708
|
Mansi Matchindra Naik
|
00045
|
BARB0DBGOAX
|
1890
|
1890
|
Processed
|
24/02/2023
|
|
S61417682
|
|
MANSI MATCHINDRA NAIK
|
BANK OF BARODA(606985)
|
|
7
|
TISWADI
|
GO-01-001-015-001/91
(BATIM)
|
1001001000NRG23230220230008605
|
23/02/2023
|
Anita Antoneta Fernandes
|
1001001WL000708
|
Anita Antoneta Fernandes
|
00045
|
BARB0DBGOAX
|
945
|
945
|
Processed
|
24/02/2023
|
|
S61417682
|
|
ANITA ANTONETA FERNANDES
|
BANK OF BARODA(606985)
|
|
8
|
TISWADI
|
GO-01-001-015-001/92
(BATIM)
|
1001001000NRG23230220230008606
|
23/02/2023
|
Maria Fatima Marta Fernandes
|
1001001WL000708
|
Maria Fatima Marta Fernandes
|
00045
|
BARB0DBGOAX
|
1575
|
1575
|
Processed
|
24/02/2023
|
|
S61417682
|
|
MARIA FATIMA FERNANDES
|
BANK OF INDIA(508505)
|
|
9
|
TISWADI
|
GO-01-001-015-001/93
(BATIM)
|
1001001000NRG23230220230008607
|
23/02/2023
|
Antonetta Dias
|
1001001WL000708
|
Antonetta Dias
|
00045
|
BARB0DBGOAX
|
1575
|
1575
|
Processed
|
24/02/2023
|
|
S61417682
|
|
ANTONETA DIAS
|
BANK OF INDIA(508505)
|
|
10
|
TISWADI
|
GO-01-001-015-001/95
(BATIM)
|
1001001000NRG23230220230008608
|
23/02/2023
|
Nitisha Bharat Naik
|
1001001WL000708
|
Nitisha Bharat Naik
|
00045
|
BARB0DBGOAX
|
1575
|
1575
|
Processed
|
24/02/2023
|
|
S61417682
|
|
NITISHA BHARAT NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|