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-01-004-001-001/41 (ADVALPAL)
|
1001004000NRG23150320230009365
|
15/03/2023
|
Amita Gaonkar
|
1001004WL000775
|
Amita Gaonkar
|
00177
|
IOBA0000694
|
1260
|
1260
|
Processed
|
17/03/2023
|
|
S45413552
|
|
Amita Gaonkar
|
()
|
2
|
BICHOLIM
|
GO-01-004-001-001/52 (ADVALPAL)
|
1001004000NRG23150320230009369
|
15/03/2023
|
Radha Yeshwant Gaonkar
|
1001004WL000775
|
Radha Yeshwant Gaonkar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
17/03/2023
|
|
S45413552
|
|
Radha Yeshwant Gaonkar
|
()
|
3
|
BICHOLIM
|
GO-01-004-001-001/63 (ADVALPAL)
|
1001004000NRG23150320230009372
|
15/03/2023
|
Kamlavati Kamlakant Pirankar
|
1001004WL000775
|
Kamlavati Kamlakant Pirankar
|
00177
|
IOBA0000694
|
945
|
945
|
Processed
|
17/03/2023
|
|
S45413552
|
|
Kamlavati Kamlakant Pirankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|