|
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-01-004-067-001/27
(NAVELIM)
|
1001004000NRG23091120220004694
|
09/11/2022
|
Kesar Ghadi
|
1001004WL000382
|
Kesar Ghadi
|
00048
|
BKID0001023
|
1890
|
0
|
|
|
|
|
|
|
|
|
2
|
BICHOLIM
|
GO-01-004-067-001/65
(NAVELIM)
|
1001004000NRG23091120220004699
|
09/11/2022
|
Shutika Santosh Gawde
|
1001004WL000382
|
Shutika Santosh Gawde
|
00048
|
BKID0001023
|
1890
|
0
|
|
|
|
|
|
|
|
|
3
|
BICHOLIM
|
GO-01-004-067-001/69
(NAVELIM)
|
1001004000NRG23091120220004700
|
09/11/2022
|
Prabhavati Uttam Gawde
|
1001004WL000382
|
Prabhavati Uttam Gawde
|
00048
|
BKID0001023
|
1890
|
0
|
|
|
|
|
|
|
|
|
4
|
BICHOLIM
|
GO-01-004-067-001/89
(NAVELIM)
|
1001004000NRG23091120220004701
|
09/11/2022
|
Namrata Gawde
|
1001004WL000382
|
Namrata Gawde
|
00048
|
BKID0001023
|
1890
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
0
|
|
|
|
|
|
|
|