|
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
|
BICHOLIM
|
GO-01-004-109-001/125
(SURLA)
|
1001004000NRG23310520220001190
|
01/06/2022
|
Rasika Govekar
|
1001004WL000081
|
Rasika Govekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264449
|
|
MRS RASHIKA SAGAR GOVEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BICHOLIM
|
GO-01-004-109-001/181
(SURLA)
|
1001004000NRG23310520220001193
|
01/06/2022
|
Jayanti Ramesh Vereka
|
1001004WL000081
|
Jayanti Ramesh Vereka
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264449
|
|
MRS JAYANTI RAMESH VEREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|