|
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-01-004-055-002/120
(MAYEM)
|
1001004000NRG23150620220001862
|
16/06/2022
|
Reshma R. Naik
|
1001004WL000131
|
Reshma R. Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Reshma R. Naik
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-055-002/185
(MAYEM)
|
1001004000NRG23150620220001863
|
16/06/2022
|
Subhadra B. Naik
|
1001004WL000131
|
Subhadra B. Naik
|
00048
|
BKID0001025
|
315
|
315
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Subhadra B. Naik
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-055-002/225
(MAYEM)
|
1001004000NRG23150620220001864
|
16/06/2022
|
Vinanti Vinayak Naik
|
1001004WL000131
|
Vinanti Vinayak Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Vinanti Vinayak Naik
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-055-002/260
(MAYEM)
|
1001004000NRG23150620220001868
|
16/06/2022
|
Kanti Dharmaraj Apparnna
|
1001004WL000131
|
Kanti Dharmaraj Apparnna
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Kanti Dharmaraj Apparnna
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-055-002/262
(MAYEM)
|
1001004000NRG23150620220001869
|
16/06/2022
|
Alka Ankush Naik
|
1001004WL000131
|
Alka Ankush Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Alka Ankush Naik
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-055-002/264
(MAYEM)
|
1001004000NRG23150620220001871
|
16/06/2022
|
Gunawanti Sagun Kharpalkar
|
1001004WL000131
|
Gunawanti Sagun Kharpalkar
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Gunawanti Sagun Kharpalkar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-055-002/275
(MAYEM)
|
1001004000NRG23150620220001873
|
16/06/2022
|
Madhavi Mahadev Gaddi
|
1001004WL000131
|
Madhavi Mahadev Gaddi
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Madhavi Mahadev Gaddi
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-055-002/301
(MAYEM)
|
1001004000NRG23150620220001875
|
16/06/2022
|
Prabhakar Sitaram Naik
|
1001004WL000131
|
Prabhakar Sitaram Naik
|
00048
|
BKID0001025
|
630
|
630
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Prabhakar Sitaram Naik
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-055-002/5
(MAYEM)
|
1001004000NRG23150620220001876
|
16/06/2022
|
Sumitra Shivram Supekar
|
1001004WL000131
|
Sumitra Shivram Supekar
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Sumitra Shivram Supekar
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-055-002/70
(MAYEM)
|
1001004000NRG23150620220001877
|
16/06/2022
|
Karishma Ghadi
|
1001004WL000131
|
Karishma Ghadi
|
00048
|
BKID0001025
|
630
|
630
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Karishma Ghadi
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-055-002/71
(MAYEM)
|
1001004000NRG23150620220001878
|
16/06/2022
|
Indira Naik
|
1001004WL000131
|
Indira Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Indira Naik
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-055-002/72
(MAYEM)
|
1001004000NRG23150620220001879
|
16/06/2022
|
Savitri Gaddi
|
1001004WL000131
|
Savitri Gaddi
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Savitri Gaddi
|
()
|
|
13
|
BICHOLIM
|
GO-01-004-055-002/73
(MAYEM)
|
1001004000NRG23150620220001880
|
16/06/2022
|
Rukmini Naik
|
1001004WL000131
|
Rukmini Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Rukmini Naik
|
()
|
|
14
|
BICHOLIM
|
GO-01-004-055-002/74
(MAYEM)
|
1001004000NRG23150620220001881
|
16/06/2022
|
Ramavati Gaddi
|
1001004WL000131
|
Ramavati Gaddi
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Ramavati Gaddi
|
()
|
|
15
|
BICHOLIM
|
GO-01-004-055-002/75
(MAYEM)
|
1001004000NRG23150620220001882
|
16/06/2022
|
Shabhawati Gaddi
|
1001004WL000131
|
Shabhawati Gaddi
|
00048
|
BKID0001025
|
630
|
630
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Shabhawati Gaddi
|
()
|
|
16
|
BICHOLIM
|
GO-01-004-055-002/76
(MAYEM)
|
1001004000NRG23150620220001883
|
16/06/2022
|
Sulochana Naik
|
1001004WL000131
|
Sulochana Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Sulochana Naik
|
()
|
|
17
|
BICHOLIM
|
GO-01-004-055-002/81
(MAYEM)
|
1001004000NRG23150620220001884
|
16/06/2022
|
Bhagirath Naik
|
1001004WL000131
|
Bhagirath Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Bhagirath Naik
|
()
|
|
18
|
BICHOLIM
|
GO-01-004-055-002/93
(MAYEM)
|
1001004000NRG23150620220001885
|
16/06/2022
|
Vaishali Naik
|
1001004WL000131
|
Vaishali Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Vaishali Naik
|
()
|
|
19
|
BICHOLIM
|
GO-01-004-055-002/97
(MAYEM)
|
1001004000NRG23150620220001886
|
16/06/2022
|
Rupali Gaddi
|
1001004WL000131
|
Rupali Gaddi
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Rupali Gaddi
|
()
|
|
20
|
BICHOLIM
|
GO-01-004-055-002/98
(MAYEM)
|
1001004000NRG23150620220001887
|
16/06/2022
|
Jayashri Naik
|
1001004WL000131
|
Jayashri Naik
|
00048
|
BKID0001025
|
945
|
945
|
Processed
|
17/06/2022
|
|
S10162521
|
|
Jayashri Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17325
|
17325
|
|
|
|
|
|
|
|