|
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-01-004-034-001/24
(CUDNEM)
|
1001004000NRG23080720220002700
|
08/07/2022
|
Jayanti Gawade
|
1001004WL000202
|
Jayanti Gawade
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Jayanti Gawade
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-034-001/27
(CUDNEM)
|
1001004000NRG23080720220002701
|
08/07/2022
|
Shaila Ghadi
|
1001004WL000202
|
Shaila Ghadi
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Shaila Ghadi
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-034-001/28
(CUDNEM)
|
1001004000NRG23080720220002702
|
08/07/2022
|
Rasika Malik
|
1001004WL000202
|
Rasika Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Rasika Malik
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-034-001/41
(CUDNEM)
|
1001004000NRG23080720220002704
|
08/07/2022
|
Dikasha D. Falkar
|
1001004WL000202
|
Dikasha D. Falkar
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Dikasha D. Falkar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-034-001/71
(CUDNEM)
|
1001004000NRG23080720220002705
|
08/07/2022
|
Revati Ramesh Gaude
|
1001004WL000202
|
Revati Ramesh Gaude
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Revati Ramesh Gaude
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-034-001/87
(CUDNEM)
|
1001004000NRG23080720220002707
|
08/07/2022
|
Gaurisha Gurudas Falkar
|
1001004WL000202
|
Gaurisha Gurudas Falkar
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Gaurisha Gurudas Falkar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-034-001/94
(CUDNEM)
|
1001004000NRG23080720220002708
|
08/07/2022
|
Maya Tulshidas Ghadi
|
1001004WL000202
|
Maya Tulshidas Ghadi
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Maya Tulshidas Ghadi
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-034-001/96
(CUDNEM)
|
1001004000NRG23080720220002709
|
08/07/2022
|
Anita Ghansham Ghadi
|
1001004WL000202
|
Anita Ghansham Ghadi
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
14/07/2022
|
|
S435106
|
|
Anita Ghansham Ghadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|