|
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-01-004-079-001/10
(PILIGAO)
|
1001004000NRG23060520220000307
|
09/05/2022
|
Suchita Jalmi
|
1001004WL000024
|
Suchita Jalmi
|
00048
|
BKID0001002
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Suchita Jalmi
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-079-001/114
(PILIGAO)
|
1001004000NRG23060520220000308
|
09/05/2022
|
Sangeeta Jalmi
|
1001004WL000024
|
Sangeeta Jalmi
|
00048
|
BKID0001002
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Sangeeta Jalmi
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-079-001/18
(PILIGAO)
|
1001004000NRG23060520220000309
|
09/05/2022
|
Madhavi Salelkar
|
1001004WL000024
|
Madhavi Salelkar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Madhavi Salelkar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-079-001/21
(PILIGAO)
|
1001004000NRG23060520220000310
|
09/05/2022
|
Sunanda Salelkar
|
1001004WL000024
|
Sunanda Salelkar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Sunanda Salelkar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-079-001/25
(PILIGAO)
|
1001004000NRG23060520220000311
|
09/05/2022
|
Ravita Salelkar
|
1001004WL000024
|
Ravita Salelkar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Ravita Salelkar
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-079-001/35
(PILIGAO)
|
1001004000NRG23060520220000312
|
09/05/2022
|
Meghavati Jalmi
|
1001004WL000024
|
Meghavati Jalmi
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Meghavati Jalmi
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-079-001/4
(PILIGAO)
|
1001004000NRG23060520220000313
|
09/05/2022
|
Subadha Jalmi
|
1001004WL000024
|
Subadha Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Subadha Jalmi
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-079-001/73
(PILIGAO)
|
1001004000NRG23060520220000314
|
09/05/2022
|
Shobha Salelkar
|
1001004WL000024
|
Shobha Salelkar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Shobha Salelkar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-079-001/9
(PILIGAO)
|
1001004000NRG23060520220000315
|
09/05/2022
|
Saraswati Salelkar
|
1001004WL000024
|
Saraswati Salelkar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Saraswati Salelkar
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-079-001/96
(PILIGAO)
|
1001004000NRG23060520220000316
|
09/05/2022
|
Nilima N. Jalmi
|
1001004WL000024
|
Nilima N. Jalmi
|
00048
|
BKID0001002
|
945
|
945
|
Processed
|
28/06/2022
|
|
S63481106
|
|
Nilima N. Jalmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|