|
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-01-004-079-001/112
(PILIGAO)
|
1001004000NRG23310520220001200
|
01/06/2022
|
Devaki V. Jalmi
|
1001004WL000082
|
Devaki V. Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
S92374289
|
No Such Account
|
|
|
|
2
|
BICHOLIM
|
GO-01-004-079-001/114
(PILIGAO)
|
1001004000NRG23310520220001201
|
01/06/2022
|
Sangeeta Jalmi
|
1001004WL000082
|
Sangeeta Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sangeeta Jalmi
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-079-001/20
(PILIGAO)
|
1001004000NRG23310520220001202
|
01/06/2022
|
Inrayani Jalmi
|
1001004WL000082
|
Inrayani Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Inrayani Jalmi
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-079-001/21
(PILIGAO)
|
1001004000NRG23310520220001203
|
01/06/2022
|
Sunanda Salelkar
|
1001004WL000082
|
Sunanda Salelkar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sunanda Salelkar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-079-001/25
(PILIGAO)
|
1001004000NRG23310520220001204
|
01/06/2022
|
Ravita Salelkar
|
1001004WL000082
|
Ravita Salelkar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Ravita Salelkar
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-079-001/35
(PILIGAO)
|
1001004000NRG23310520220001205
|
01/06/2022
|
Meghavati Jalmi
|
1001004WL000082
|
Meghavati Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Meghavati Jalmi
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-079-001/4
(PILIGAO)
|
1001004000NRG23310520220001206
|
01/06/2022
|
Subadha Jalmi
|
1001004WL000082
|
Subadha Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Subadha Jalmi
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-079-001/9
(PILIGAO)
|
1001004000NRG23310520220001207
|
01/06/2022
|
Saraswati Salelkar
|
1001004WL000082
|
Saraswati Salelkar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Saraswati Salelkar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-079-001/95
(PILIGAO)
|
1001004000NRG23310520220001208
|
01/06/2022
|
Hirabai D. Jalmi
|
1001004WL000082
|
Hirabai D. Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Hirabai D. Jalmi
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-079-001/96
(PILIGAO)
|
1001004000NRG23310520220001209
|
01/06/2022
|
Nilima N. Jalmi
|
1001004WL000082
|
Nilima N. Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Nilima N. Jalmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|