|
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-01-004-067-001/102
(NAVELIM)
|
1001004000NRG23070620220001426
|
07/06/2022
|
Urmila Uttam Naik
|
1001004WL000100
|
Urmila Uttam Naik
|
00048
|
BKID0001023
|
315
|
315
|
Processed
|
08/06/2022
|
|
S80065061
|
|
URMILA UTTAM NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BICHOLIM
|
GO-01-004-067-001/113
(NAVELIM)
|
1001004000NRG23070620220001428
|
07/06/2022
|
Pratiksha Prashant Naik
|
1001004WL000100
|
Pratiksha Prashant Naik
|
00048
|
BKID0001023
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
S80065061
|
|
PRATIKSHA PRASHANT NAIK
|
BANK OF INDIA(508505)
|
|
3
|
BICHOLIM
|
GO-01-004-067-001/117
(NAVELIM)
|
1001004000NRG23070620220001429
|
07/06/2022
|
Chandrakala Pandhari Naik
|
1001004WL000100
|
Chandrakala Pandhari Naik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
S80065061
|
|
CHANDRAKALA PANDHARI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
BICHOLIM
|
GO-01-004-067-001/27
(NAVELIM)
|
1001004000NRG23070620220001433
|
07/06/2022
|
Kesar Ghadi
|
1001004WL000100
|
Kesar Ghadi
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
08/06/2022
|
|
S80065061
|
|
KESAR NAGU GHADI
|
BANK OF INDIA(508505)
|
|
5
|
BICHOLIM
|
GO-01-004-067-001/45
(NAVELIM)
|
1001004000NRG23070620220001436
|
07/06/2022
|
Durgabai gawde
|
1001004WL000100
|
Durgabai gawde
|
00048
|
BKID0001023
|
1260
|
1260
|
Processed
|
08/06/2022
|
|
S80065061
|
|
DURGABAI VASANT GAWDE
|
BANK OF INDIA(508505)
|
|
6
|
BICHOLIM
|
GO-01-004-067-001/65
(NAVELIM)
|
1001004000NRG23070620220001439
|
07/06/2022
|
Shutika Santosh Gawde
|
1001004WL000100
|
Shutika Santosh Gawde
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
08/06/2022
|
|
S80065061
|
|
SHUTIKA SANTOSH GAWADE
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-067-001/89
(NAVELIM)
|
1001004000NRG23070620220001440
|
07/06/2022
|
Namrata Gawde
|
1001004WL000100
|
Namrata Gawde
|
00048
|
BKID0001023
|
315
|
315
|
Processed
|
08/06/2022
|
|
S80065061
|
|
NAMRATA GOPI GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|