|
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-01-004-089-001/176
(SALEM)
|
1001004000NRG23081120220004658
|
08/11/2022
|
Shanti Shantaram Parwar
|
1001004WL000378
|
Shanti Shantaram Parwar
|
00415
|
SBIN0006436
|
1575
|
1575
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Shanti Shantaram Parwar
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-089-001/177
(SALEM)
|
1001004000NRG23081120220004659
|
08/11/2022
|
Prabhavati Prabhakar Parwar
|
1001004WL000378
|
Prabhavati Prabhakar Parwar
|
00415
|
SBIN0006436
|
1260
|
1260
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Prabhavati Prabhakar Parwar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-089-001/188
(SALEM)
|
1001004000NRG23081120220004660
|
08/11/2022
|
Darshana Dasharath Dessai
|
1001004WL000378
|
Darshana Dasharath Dessai
|
00415
|
SBIN0006436
|
630
|
630
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Darshana Dasharath Dessai
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-089-001/27
(SALEM)
|
1001004000NRG23081120220004661
|
08/11/2022
|
Subhadra Parwar
|
1001004WL000378
|
Subhadra Parwar
|
00415
|
SBIN0006436
|
1260
|
1260
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Subhadra Parwar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-089-001/3
(SALEM)
|
1001004000NRG23081120220004662
|
08/11/2022
|
Vinayak Thakur
|
1001004WL000378
|
Vinayak Thakur
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Vinayak Thakur
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-089-001/37
(SALEM)
|
1001004000NRG23081120220004663
|
08/11/2022
|
Rukmini Krishna Gawas
|
1001004WL000378
|
Rukmini Krishna Gawas
|
00415
|
SBIN0006436
|
1575
|
1575
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Rukmini Krishna Gawas
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-089-001/44
(SALEM)
|
1001004000NRG23081120220004664
|
08/11/2022
|
Yogita Raut
|
1001004WL000378
|
Yogita Raut
|
00415
|
SBIN0006436
|
1575
|
1575
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Yogita Raut
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-089-001/48
(SALEM)
|
1001004000NRG23081120220004665
|
08/11/2022
|
Gouri Bhaip
|
1001004WL000378
|
Gouri Bhaip
|
00415
|
SBIN0006436
|
1260
|
1260
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Gouri Bhaip
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-089-001/49
(SALEM)
|
1001004000NRG23081120220004666
|
08/11/2022
|
Santosh Raut
|
1001004WL000378
|
Santosh Raut
|
00415
|
SBIN0006436
|
1890
|
1890
|
Processed
|
09/11/2022
|
|
S40989795
|
|
Santosh Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|