|
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-01-004-109-001/176
(SURLA)
|
1001004000NRG23310520220001191
|
01/06/2022
|
Govind Babuso Gaude
|
1001004WL000081
|
Govind Babuso Gaude
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Govind Babuso Gaude
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-109-001/180
(SURLA)
|
1001004000NRG23310520220001192
|
01/06/2022
|
Leela Narayan Tivarekar
|
1001004WL000081
|
Leela Narayan Tivarekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Leela Narayan Tivarekar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-109-001/228
(SURLA)
|
1001004000NRG23310520220001194
|
01/06/2022
|
Shraddha Sainath Bhamaikar
|
1001004WL000081
|
Shraddha Sainath Bhamaikar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Shraddha Sainath Bhamaikar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-109-001/65
(SURLA)
|
1001004000NRG23310520220001195
|
01/06/2022
|
Shakuntala Gaude
|
1001004WL000081
|
Shakuntala Gaude
|
00415
|
SBIN0003854
|
1890
|
1890
|
Rejected
|
02/06/2022
|
|
S92374289
|
No Such Account
|
|
|
|
5
|
BICHOLIM
|
GO-01-004-109-001/80
(SURLA)
|
1001004000NRG23310520220001196
|
01/06/2022
|
Bhaghirathi M. Vaghonkar
|
1001004WL000081
|
Bhaghirathi M. Vaghonkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Bhaghirathi M. Vaghonkar
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-109-001/81
(SURLA)
|
1001004000NRG23310520220001197
|
01/06/2022
|
Devki Verekar
|
1001004WL000081
|
Devki Verekar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Devki Verekar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-109-001/82
(SURLA)
|
1001004000NRG23310520220001198
|
01/06/2022
|
Shantaram B. Parwar
|
1001004WL000081
|
Shantaram B. Parwar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Shantaram B. Parwar
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-109-001/83
(SURLA)
|
1001004000NRG23310520220001199
|
01/06/2022
|
Tulsidas V. Vagonkar
|
1001004WL000081
|
Tulsidas V. Vagonkar
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Tulsidas V. Vagonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|