|
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-01-004-006-001/7
(AMONA)
|
1001004000NRG23310520220001247
|
01/06/2022
|
Kalpana Sukdo Naik
|
1001004WL000085
|
Kalpana Sukdo Naik
|
00048
|
BKID0001023
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92264449
|
|
KALPANA SUKDO NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BICHOLIM
|
GO-01-004-006-001/70
(AMONA)
|
1001004000NRG23310520220001248
|
01/06/2022
|
Prashanti Ghadi
|
1001004WL000085
|
Prashanti Ghadi
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264449
|
|
PRASHANTI P. GHADI
|
BANK OF INDIA(508505)
|
|
3
|
BICHOLIM
|
GO-01-004-006-001/83
(AMONA)
|
1001004000NRG23310520220001249
|
01/06/2022
|
Vaishali Parwar
|
1001004WL000085
|
Vaishali Parwar
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264449
|
|
VAISHALI VISHNU PARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BICHOLIM
|
GO-01-004-006-001/84
(AMONA)
|
1001004000NRG23310520220001250
|
01/06/2022
|
Dipali Parwar
|
1001004WL000085
|
Dipali Parwar
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264449
|
|
DIPALI DAYANAND PARWAR
|
BANK OF INDIA(508505)
|
|
5
|
BICHOLIM
|
GO-01-004-006-001/87
(AMONA)
|
1001004000NRG23310520220001251
|
01/06/2022
|
Nira Devu Amonkar
|
1001004WL000085
|
Nira Devu Amonkar
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264449
|
|
NIRA DEVU AMONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|