|
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-01-004-089-001/101
(SALEM)
|
1001004000NRG23310520220001220
|
01/06/2022
|
Bhagyashri Tople
|
1001004WL000084
|
Bhagyashri Tople
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Bhagyashri Tople
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-089-001/103
(SALEM)
|
1001004000NRG23310520220001221
|
01/06/2022
|
Bharti Naik
|
1001004WL000084
|
Bharti Naik
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Bharti Naik
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-089-001/104
(SALEM)
|
1001004000NRG23310520220001222
|
01/06/2022
|
Laxmi Palkar
|
1001004WL000084
|
Laxmi Palkar
|
00415
|
SBIN0006436
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Laxmi Palkar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-089-001/109
(SALEM)
|
1001004000NRG23310520220001223
|
01/06/2022
|
Vanita Shrikant Gad
|
1001004WL000084
|
Vanita Shrikant Gad
|
00415
|
SBIN0006436
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Vanita Shrikant Gad
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-089-001/117
(SALEM)
|
1001004000NRG23310520220001225
|
01/06/2022
|
Sheetal Praveen Naik
|
1001004WL000084
|
Sheetal Praveen Naik
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sheetal Praveen Naik
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-089-001/164
(SALEM)
|
1001004000NRG23310520220001228
|
01/06/2022
|
Vilasini Vijay Desai
|
1001004WL000084
|
Vilasini Vijay Desai
|
00415
|
SBIN0006436
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Vilasini Vijay Desai
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-089-001/185
(SALEM)
|
1001004000NRG23310520220001229
|
01/06/2022
|
Namrata Namdev Pirankar
|
1001004WL000084
|
Namrata Namdev Pirankar
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Namrata Namdev Pirankar
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-089-001/186
(SALEM)
|
1001004000NRG23310520220001230
|
01/06/2022
|
Girija Shankar Desai
|
1001004WL000084
|
Girija Shankar Desai
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Girija Shankar Desai
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-089-001/189
(SALEM)
|
1001004000NRG23310520220001231
|
01/06/2022
|
Poonam Pandurang Gawas
|
1001004WL000084
|
Poonam Pandurang Gawas
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Poonam Pandurang Gawas
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-089-001/190
(SALEM)
|
1001004000NRG23310520220001232
|
01/06/2022
|
Devki Vasudev Gawas
|
1001004WL000084
|
Devki Vasudev Gawas
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Devki Vasudev Gawas
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-089-001/48
(SALEM)
|
1001004000NRG23310520220001233
|
01/06/2022
|
Gouri Bhaip
|
1001004WL000084
|
Gouri Bhaip
|
00415
|
SBIN0006436
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Gouri Bhaip
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-089-001/95
(SALEM)
|
1001004000NRG23310520220001234
|
01/06/2022
|
Lata Chobe
|
1001004WL000084
|
Lata Chobe
|
00415
|
SBIN0006436
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Lata Chobe
|
()
|
|
13
|
BICHOLIM
|
GO-01-004-089-001/96
(SALEM)
|
1001004000NRG23310520220001235
|
01/06/2022
|
Akansha Gawas
|
1001004WL000084
|
Akansha Gawas
|
00415
|
SBIN0006436
|
630
|
630
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Akansha Gawas
|
()
|
|
14
|
BICHOLIM
|
GO-01-004-089-001/99
(SALEM)
|
1001004000NRG23310520220001236
|
01/06/2022
|
Pradnya Naik
|
1001004WL000084
|
Pradnya Naik
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Pradnya Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|