|
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-01-004-055-002/229
(MAYEM)
|
1001004000NRG23150620220001839
|
16/06/2022
|
Sunita Dulba Gaonkar
|
1001004WL000130
|
Sunita Dulba Gaonkar
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
S17341417
|
|
SUNITA DULBA GAONKAR
|
BANK OF INDIA(508505)
|
|
2
|
BICHOLIM
|
GO-01-004-055-002/230
(MAYEM)
|
1001004000NRG23150620220001840
|
16/06/2022
|
Bhagirathi Ganpat Gaonkar
|
1001004WL000130
|
Bhagirathi Ganpat Gaonkar
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
S17341417
|
|
BHAGIRATHI GANPAT GAONKAR
|
BANK OF INDIA(508505)
|
|
3
|
BICHOLIM
|
GO-01-004-055-002/232
(MAYEM)
|
1001004000NRG23150620220001841
|
16/06/2022
|
Sujata Rajendra Jadhav
|
1001004WL000130
|
Sujata Rajendra Jadhav
|
00048
|
BKID0001025
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
S17341417
|
|
SUJATA RAJENDRA JADHAV
|
BANK OF INDIA(508505)
|
|
4
|
BICHOLIM
|
GO-01-004-055-002/263
(MAYEM)
|
1001004000NRG23150620220001844
|
16/06/2022
|
Rukmini Vithoba Naik
|
1001004WL000130
|
Rukmini Vithoba Naik
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
S17341417
|
|
RUKMINI VITHOBA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BICHOLIM
|
GO-01-004-055-002/265
(MAYEM)
|
1001004000NRG23150620220001846
|
16/06/2022
|
Suchita Sudhakar Naik
|
1001004WL000130
|
Suchita Sudhakar Naik
|
00048
|
BKID0001025
|
1890
|
1890
|
Processed
|
17/06/2022
|
|
S17341417
|
|
SUCHITRA SUDHAKAR NAIK
|
BANK OF INDIA(508505)
|
|
6
|
BICHOLIM
|
GO-01-004-055-002/298
(MAYEM)
|
1001004000NRG23150620220001848
|
16/06/2022
|
Roshani Raghuvir Kharpalkar
|
1001004WL000130
|
Roshani Raghuvir Kharpalkar
|
00048
|
BKID0001025
|
1575
|
1575
|
Processed
|
17/06/2022
|
|
S17341417
|
|
ROSHANI RAGHUVIR KHARPALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|