|
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-01-004-047-001/102
(KARAPUR-SARVAN)
|
1001004000NRG23060620220001421
|
06/06/2022
|
Simran Sagar Morajkar
|
1001004WL000099
|
Simran Sagar Morajkar
|
00415
|
SBIN0000289
|
945
|
945
|
Processed
|
08/06/2022
|
|
S75927526
|
|
Simran Sagar Morajkar
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-047-001/45
(KARAPUR-SARVAN)
|
1001004000NRG23060620220001423
|
06/06/2022
|
Jaydev Mangesh Gaonkar
|
1001004WL000099
|
Jaydev Mangesh Gaonkar
|
00415
|
SBIN0000289
|
630
|
630
|
Processed
|
08/06/2022
|
|
S75927526
|
|
Jaydev Mangesh Gaonkar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-047-001/45
(KARAPUR-SARVAN)
|
1001004000NRG23060620220001422
|
06/06/2022
|
Jyoti Gaonkar
|
1001004WL000099
|
Jyoti Gaonkar
|
00415
|
SBIN0000289
|
945
|
945
|
Processed
|
08/06/2022
|
|
S75927526
|
|
Jyoti Gaonkar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-047-001/52
(KARAPUR-SARVAN)
|
1001004000NRG23060620220001424
|
06/06/2022
|
Prema Kavlekar
|
1001004WL000099
|
Prema Kavlekar
|
00415
|
SBIN0000289
|
630
|
630
|
Processed
|
08/06/2022
|
|
S75927526
|
|
Prema Kavlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|