|
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
|
BARDEZ
|
GO-01-002-090-001/12
(SALIGAO)
|
1001002000NRG23241120220005127
|
24/11/2022
|
Ramdas Varkhankar
|
1001002WL000416
|
Ramdas Varkhankar
|
00048
|
BKID0001010
|
2205
|
0
|
|
|
|
|
|
|
|
|
2
|
BARDEZ
|
GO-01-002-090-001/151
(SALIGAO)
|
1001002000NRG23241120220005128
|
24/11/2022
|
Shilpa Premnath Harmalkar
|
1001002WL000416
|
Shilpa Premnath Harmalkar
|
00048
|
BKID0001010
|
2205
|
0
|
|
|
|
|
|
|
|
|
3
|
BARDEZ
|
GO-01-002-090-001/152
(SALIGAO)
|
1001002000NRG23241120220005129
|
24/11/2022
|
Yashashri Namdev Kudnekar
|
1001002WL000416
|
Yashashri Namdev Kudnekar
|
00048
|
BKID0001010
|
2205
|
0
|
|
|
|
|
|
|
|
|
4
|
BARDEZ
|
GO-01-002-090-001/2
(SALIGAO)
|
1001002000NRG23241120220005130
|
24/11/2022
|
Nanda Virdikar
|
1001002WL000416
|
Nanda Virdikar
|
00048
|
BKID0001010
|
1890
|
0
|
|
|
|
|
|
|
|
|
5
|
BARDEZ
|
GO-01-002-090-001/26
(SALIGAO)
|
1001002000NRG23241120220005131
|
24/11/2022
|
Albert Fernandes
|
1001002WL000416
|
Albert Fernandes
|
00048
|
BKID0001010
|
1890
|
0
|
|
|
|
|
|
|
|
|
6
|
BARDEZ
|
GO-01-002-090-001/80
(SALIGAO)
|
1001002000NRG23241120220005132
|
24/11/2022
|
Rekha Salgaonkar
|
1001002WL000416
|
Rekha Salgaonkar
|
00048
|
BKID0001010
|
2205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
0
|
|
|
|
|
|
|
|