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-01-004-065-001/160 (NAROA)
|
1001004000NRG23170120230007756
|
17/01/2023
|
Kavita Asbe
|
1001004WL000633
|
Kavita Asbe
|
00415
|
SBIN0000289
|
630
|
630
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Kavita Asbe
|
()
|
2
|
BICHOLIM
|
GO-01-004-065-001/203 (NAROA)
|
1001004000NRG23170120230007759
|
17/01/2023
|
Urmila Umesh Tuyekar
|
1001004WL000633
|
Urmila Umesh Tuyekar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Urmila Umesh Tuyekar
|
()
|
3
|
BICHOLIM
|
GO-01-004-065-001/216 (NAROA)
|
1001004000NRG23170120230007760
|
17/01/2023
|
Surekha Uday Padolkar
|
1001004WL000633
|
Surekha Uday Padolkar
|
00415
|
SBIN0000289
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Surekha Uday Padolkar
|
()
|
4
|
BICHOLIM
|
GO-01-004-065-001/87 (NAROA)
|
1001004000NRG23170120230007765
|
17/01/2023
|
Pritma Gawade
|
1001004WL000633
|
Pritma Gawade
|
00415
|
SBIN0000289
|
630
|
630
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Pritma Gawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|