|
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-01-002-058-001/198
(MOIRA)
|
1001002000NRG23241120220005133
|
24/11/2022
|
Domingos Jose Miranda
|
1001002WL000417
|
Domingos Jose Miranda
|
00445
|
YESB0GSCB52
|
2205
|
2205
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Domingos Jose Miranda
|
()
|
|
2
|
BARDEZ
|
GO-01-002-058-001/199
(MOIRA)
|
1001002000NRG23241120220005134
|
24/11/2022
|
Nagesh Hanumant Ambe
|
1001002WL000417
|
Nagesh Hanumant Ambe
|
00445
|
YESB0GSCB52
|
2205
|
2205
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Nagesh Hanumant Ambe
|
()
|
|
3
|
BARDEZ
|
GO-01-002-058-001/200
(MOIRA)
|
1001002000NRG23241120220005135
|
24/11/2022
|
Agnel Gloria Dias
|
1001002WL000417
|
Agnel Gloria Dias
|
00445
|
YESB0GSCB52
|
2205
|
2205
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Agnel Gloria Dias
|
()
|
|
4
|
BARDEZ
|
GO-01-002-058-001/205
(MOIRA)
|
1001002000NRG23241120220005136
|
24/11/2022
|
Francis Xavier Baptista
|
1001002WL000417
|
Francis Xavier Baptista
|
00445
|
YESB0GSCB52
|
2205
|
2205
|
Processed
|
25/11/2022
|
|
S96442601
|
|
Francis Xavier Baptista
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|