|
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-01-004-121-001/10
(Harvalem)
|
1001004000NRG23170820220003331
|
17/08/2022
|
Prabhakar Shablo Malik
|
1001004WL000263
|
Prabhakar Shablo Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
S36595526
|
|
PRABHAKAR SHABLO MALIK
|
BANK OF INDIA(508505)
|
|
2
|
BICHOLIM
|
GO-01-004-121-001/12
(Harvalem)
|
1001004000NRG23170820220003335
|
17/08/2022
|
Bebi Babi Malik
|
1001004WL000263
|
Bebi Babi Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
S36595526
|
|
MS BABY BABI MALIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BICHOLIM
|
GO-01-004-121-001/19
(Harvalem)
|
1001004000NRG23170820220003337
|
17/08/2022
|
Mamata Shankar Malik
|
1001004WL000263
|
Mamata Shankar Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
S36595526
|
|
MAMATA SHANKAR MALIK ILLT
|
BANK OF INDIA(508505)
|
|
4
|
BICHOLIM
|
GO-01-004-121-001/23
(Harvalem)
|
1001004000NRG23170820220003338
|
17/08/2022
|
Fatko Babi Malik
|
1001004WL000263
|
Fatko Babi Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
S36595526
|
|
FATKO BABI MALIK
|
BANK OF INDIA(508505)
|
|
5
|
BICHOLIM
|
GO-01-004-121-001/30
(Harvalem)
|
1001004000NRG23170820220003342
|
17/08/2022
|
Lila Chandrakant Malik
|
1001004WL000263
|
Lila Chandrakant Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
S36595526
|
|
LEELA CHANDRAKANT MALIK
|
BANK OF INDIA(508505)
|
|
6
|
BICHOLIM
|
GO-01-004-121-001/31
(Harvalem)
|
1001004000NRG23170820220003343
|
17/08/2022
|
Chandravati Chandrakant Malik
|
1001004WL000263
|
Chandravati Chandrakant Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
S36595526
|
|
CHANDRAWATI CHANDRAKANT MALIK
|
BANK OF INDIA(508505)
|
|
7
|
BICHOLIM
|
GO-01-004-121-001/33
(Harvalem)
|
1001004000NRG23170820220003344
|
17/08/2022
|
Laxmi Laxman Malik
|
1001004WL000263
|
Laxmi Laxman Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
S36595526
|
|
LAXMI LAXIMAN MALIK ILLT
|
BANK OF INDIA(508505)
|
|
8
|
BICHOLIM
|
GO-01-004-121-001/36
(Harvalem)
|
1001004000NRG23170820220003345
|
17/08/2022
|
Rukmani Ratnakar Malik
|
1001004WL000263
|
Rukmani Ratnakar Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
S36595526
|
|
RUKMINI RATNAKAR MALIK
|
BANK OF INDIA(508505)
|
|
9
|
BICHOLIM
|
GO-01-004-121-001/39
(Harvalem)
|
1001004000NRG23170820220003346
|
17/08/2022
|
Pramila Prakash Boryekar
|
1001004WL000263
|
Pramila Prakash Boryekar
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
S36595526
|
|
PRAMILA PRAKASH BORYEKAR
|
BANK OF INDIA(508505)
|
|
10
|
BICHOLIM
|
GO-01-004-121-001/40
(Harvalem)
|
1001004000NRG23170820220003347
|
17/08/2022
|
Vaishali Gurudas Malik
|
1001004WL000263
|
Vaishali Gurudas Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
S36595526
|
|
VAISHALI GURUDAS MALIK
|
BANK OF INDIA(508505)
|
|
11
|
BICHOLIM
|
GO-01-004-121-001/45
(Harvalem)
|
1001004000NRG23170820220003349
|
17/08/2022
|
Saraswati Shrikant Malik
|
1001004WL000263
|
Saraswati Shrikant Malik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
19/08/2022
|
|
S36595526
|
|
SARASWATI SHRIKANT MALIK
|
BANK OF INDIA(508505)
|
|
12
|
BICHOLIM
|
GO-01-004-121-001/66
(Harvalem)
|
1001004000NRG23170820220003350
|
17/08/2022
|
Shevatu Rajaram Malik
|
1001004WL000263
|
Shevatu Rajaram Malik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
19/08/2022
|
|
S36595526
|
|
RADHIKA A/S SHEVATU RAJARAM MALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|