|
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-01-004-121-001/10
(Harvalem)
|
1001004000NRG23110120230007556
|
11/01/2023
|
Prabhakar Shablo Malik
|
1001004WL000619
|
Prabhakar Shablo Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
PRABHAKAR SHABLO MALIK
|
BANK OF INDIA(508505)
|
|
2
|
BICHOLIM
|
GO-01-004-121-001/10
(Harvalem)
|
1001004000NRG23110120230007557
|
11/01/2023
|
Prabhavati Prabhakar Malik
|
1001004WL000619
|
Prabhavati Prabhakar Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
PRABHAVATI PRABHAKAR MALIK - ILLT
|
BANK OF INDIA(508505)
|
|
3
|
BICHOLIM
|
GO-01-004-121-001/101
(Harvalem)
|
1001004000NRG23110120230007558
|
11/01/2023
|
Pratima Ulhas Malik
|
1001004WL000619
|
Pratima Ulhas Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
12/01/2023
|
|
S12798754
|
|
PRATIMA ULHAS MALIK
|
BANK OF INDIA(508505)
|
|
4
|
BICHOLIM
|
GO-01-004-121-001/11
(Harvalem)
|
1001004000NRG23110120230007559
|
11/01/2023
|
Nyaneshwari Dyaneshwar Malik
|
1001004WL000619
|
Nyaneshwari Dyaneshwar Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
NYANESHWARI DYANESHWAR MALIK
|
BANK OF INDIA(508505)
|
|
5
|
BICHOLIM
|
GO-01-004-121-001/12
(Harvalem)
|
1001004000NRG23110120230007560
|
11/01/2023
|
Bebi Babi Malik
|
1001004WL000619
|
Bebi Babi Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
MS BABY BABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BICHOLIM
|
GO-01-004-121-001/19
(Harvalem)
|
1001004000NRG23110120230007561
|
11/01/2023
|
Mamata Shankar Malik
|
1001004WL000619
|
Mamata Shankar Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
MAMATA SHANKAR MALIK - ILLT
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-121-001/30
(Harvalem)
|
1001004000NRG23110120230007564
|
11/01/2023
|
Lila Chandrakant Malik
|
1001004WL000619
|
Lila Chandrakant Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
12/01/2023
|
|
S12798754
|
|
LEELA CHANDRAKANT MALIK
|
BANK OF INDIA(508505)
|
|
8
|
BICHOLIM
|
GO-01-004-121-001/31
(Harvalem)
|
1001004000NRG23110120230007565
|
11/01/2023
|
Chandravati Chandrakant Malik
|
1001004WL000619
|
Chandravati Chandrakant Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
CHANDRAWATI CHANDRAKANT MALIK
|
BANK OF INDIA(508505)
|
|
9
|
BICHOLIM
|
GO-01-004-121-001/33
(Harvalem)
|
1001004000NRG23110120230007566
|
11/01/2023
|
Laxmi Laxman Malik
|
1001004WL000619
|
Laxmi Laxman Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
12/01/2023
|
|
S12798754
|
|
LAXMI LAXIMAN MALIK - ILLT
|
BANK OF INDIA(508505)
|
|
10
|
BICHOLIM
|
GO-01-004-121-001/36
(Harvalem)
|
1001004000NRG23110120230007567
|
11/01/2023
|
Rukmani Ratnakar Malik
|
1001004WL000619
|
Rukmani Ratnakar Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
RUKMINI RATNAKAR MALIK
|
BANK OF INDIA(508505)
|
|
11
|
BICHOLIM
|
GO-01-004-121-001/39
(Harvalem)
|
1001004000NRG23110120230007568
|
11/01/2023
|
Pramila Prakash Boryekar
|
1001004WL000619
|
Pramila Prakash Boryekar
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
PRAMILA PRAKASH BORYEKAR
|
BANK OF INDIA(508505)
|
|
12
|
BICHOLIM
|
GO-01-004-121-001/40
(Harvalem)
|
1001004000NRG23110120230007569
|
11/01/2023
|
Vaishali Gurudas Malik
|
1001004WL000619
|
Vaishali Gurudas Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
VAISHALI GURUDAS MALIK
|
BANK OF INDIA(508505)
|
|
13
|
BICHOLIM
|
GO-01-004-121-001/41
(Harvalem)
|
1001004000NRG23110120230007570
|
11/01/2023
|
Seeta Rama Malik
|
1001004WL000619
|
Seeta Rama Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
SITA RAMA MALIK
|
BANK OF INDIA(508505)
|
|
14
|
BICHOLIM
|
GO-01-004-121-001/45
(Harvalem)
|
1001004000NRG23110120230007571
|
11/01/2023
|
Saraswati Shrikant Malik
|
1001004WL000619
|
Saraswati Shrikant Malik
|
00048
|
BKID0001023
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
S12798754
|
|
SARASWATI SHRIKANT MALIK
|
BANK OF INDIA(508505)
|
|
15
|
BICHOLIM
|
GO-01-004-121-001/51
(Harvalem)
|
1001004000NRG23110120230007572
|
11/01/2023
|
anaki Tukaram Malik
|
1001004WL000619
|
anaki Tukaram Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
JANKI TUKARAM MALIK
|
BANK OF INDIA(508505)
|
|
16
|
BICHOLIM
|
GO-01-004-121-001/66
(Harvalem)
|
1001004000NRG23110120230007573
|
11/01/2023
|
Shevatu Rajaram Malik
|
1001004WL000619
|
Shevatu Rajaram Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
RADHIKA A/S SHEVATU RAJARAM MALIK
|
BANK OF INDIA(508505)
|
|
17
|
BICHOLIM
|
GO-01-004-121-001/71
(Harvalem)
|
1001004000NRG23110120230007574
|
11/01/2023
|
Saraswati Sadanand Malik
|
1001004WL000619
|
Saraswati Sadanand Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
MALIK SARASWATI SADANAND
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
18
|
BICHOLIM
|
GO-01-004-121-001/93
(Harvalem)
|
1001004000NRG23110120230007575
|
11/01/2023
|
Sita Raghalo Malik
|
1001004WL000619
|
Sita Raghalo Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
SITA RAGHALO MALIK
|
BANK OF INDIA(508505)
|
|
19
|
BICHOLIM
|
GO-01-004-121-001/95
(Harvalem)
|
1001004000NRG23110120230007577
|
11/01/2023
|
Chandrakala Tukaram Malik
|
1001004WL000619
|
Chandrakala Tukaram Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
12/01/2023
|
|
S12798754
|
|
CHANDRAKALA TUKARAM MALIK
|
CANARA BANK(508532)
|
|
20
|
BICHOLIM
|
GO-01-004-121-001/96
(Harvalem)
|
1001004000NRG23110120230007578
|
11/01/2023
|
Parvati Mahadev Malik
|
1001004WL000619
|
Parvati Mahadev Malik
|
00048
|
BKID0001023
|
630
|
630
|
Processed
|
12/01/2023
|
|
S12798754
|
|
PARVATI MAHADEV MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|