|
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-01-004-056-002/104
(MENCUREM)
|
1001004000NRG23160520220000548
|
16/05/2022
|
Uma Ganesh Naik
|
1001004WL000046
|
Uma Ganesh Naik
|
00089
|
CBIN0282258
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Uma Ganesh Naik
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-056-002/118
(MENCUREM)
|
1001004000NRG23160520220000549
|
16/05/2022
|
Suman Bhadu Naik
|
1001004WL000046
|
Suman Bhadu Naik
|
00089
|
CBIN0282258
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Suman Bhadu Naik
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-056-002/13
(MENCUREM)
|
1001004000NRG23160520220000550
|
16/05/2022
|
Samiksha Sawal
|
1001004WL000046
|
Samiksha Sawal
|
00089
|
CBIN0282258
|
630
|
630
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Samiksha Sawal
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-056-002/14
(MENCUREM)
|
1001004000NRG23160520220000551
|
16/05/2022
|
Subhadra Parab
|
1001004WL000046
|
Subhadra Parab
|
00089
|
CBIN0282258
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Subhadra Parab
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-056-002/141
(MENCUREM)
|
1001004000NRG23160520220000552
|
16/05/2022
|
Janita Jaywant Parab
|
1001004WL000046
|
Janita Jaywant Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Janita Jaywant Parab
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-056-002/142
(MENCUREM)
|
1001004000NRG23160520220000553
|
16/05/2022
|
Pushpalata Babli Andurlekar
|
1001004WL000046
|
Pushpalata Babli Andurlekar
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Pushpalata Babli Andurlekar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-056-002/146
(MENCUREM)
|
1001004000NRG23160520220000554
|
16/05/2022
|
Ratnakar Vasudev Parab
|
1001004WL000046
|
Ratnakar Vasudev Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Ratnakar Vasudev Parab
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-056-002/2
(MENCUREM)
|
1001004000NRG23160520220000555
|
16/05/2022
|
Lavu Ugavekar
|
1001004WL000046
|
Lavu Ugavekar
|
00089
|
CBIN0282258
|
630
|
630
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Lavu Ugavekar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-056-002/20
(MENCUREM)
|
1001004000NRG23160520220000556
|
16/05/2022
|
Prashant Vishnu Parab
|
1001004WL000046
|
Prashant Vishnu Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Prashant Vishnu Parab
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-056-002/5
(MENCUREM)
|
1001004000NRG23160520220000557
|
16/05/2022
|
Pandurang Parsekar
|
1001004WL000046
|
Pandurang Parsekar
|
00089
|
CBIN0282258
|
630
|
630
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Pandurang Parsekar
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-056-002/55
(MENCUREM)
|
1001004000NRG23160520220000558
|
16/05/2022
|
Yuvraj Sada Parwar
|
1001004WL000046
|
Yuvraj Sada Parwar
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Yuvraj Sada Parwar
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-056-002/6
(MENCUREM)
|
1001004000NRG23160520220000559
|
16/05/2022
|
Anant Mandreka
|
1001004WL000046
|
Anant Mandreka
|
00089
|
CBIN0282258
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Anant Mandreka
|
()
|
|
13
|
BICHOLIM
|
GO-01-004-056-002/6
(MENCUREM)
|
1001004000NRG23160520220000560
|
16/05/2022
|
Anita Mandrekar
|
1001004WL000046
|
Anita Mandrekar
|
00089
|
CBIN0282258
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Anita Mandrekar
|
()
|
|
14
|
BICHOLIM
|
GO-01-004-056-002/7
(MENCUREM)
|
1001004000NRG23160520220000561
|
16/05/2022
|
Prabhavati Naik
|
1001004WL000046
|
Prabhavati Naik
|
00089
|
CBIN0282258
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Prabhavati Naik
|
()
|
|
15
|
BICHOLIM
|
GO-01-004-056-002/70
(MENCUREM)
|
1001004000NRG23160520220000562
|
16/05/2022
|
Sandip Ladu Naik
|
1001004WL000046
|
Sandip Ladu Naik
|
00089
|
CBIN0282258
|
315
|
315
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sandip Ladu Naik
|
()
|
|
16
|
BICHOLIM
|
GO-01-004-056-002/8
(MENCUREM)
|
1001004000NRG23160520220000563
|
16/05/2022
|
Gunavati Gosavi
|
1001004WL000046
|
Gunavati Gosavi
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Gunavati Gosavi
|
()
|
|
17
|
BICHOLIM
|
GO-01-004-056-002/92
(MENCUREM)
|
1001004000NRG23160520220000564
|
16/05/2022
|
Aparna Avinash Naik
|
1001004WL000046
|
Aparna Avinash Naik
|
00089
|
CBIN0282258
|
630
|
630
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Aparna Avinash Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|