|
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-01-004-034-001/27
(CUDNEM)
|
1001004000NRG23180520220000765
|
18/05/2022
|
Shaila Ghadi
|
1001004WL000056
|
Shaila Ghadi
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Shaila Ghadi
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-034-001/35
(CUDNEM)
|
1001004000NRG23180520220000766
|
18/05/2022
|
Trupti T. Falkar
|
1001004WL000056
|
Trupti T. Falkar
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Trupti T. Falkar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-034-001/36
(CUDNEM)
|
1001004000NRG23180520220000767
|
18/05/2022
|
Sunita N. Petkar
|
1001004WL000056
|
Sunita N. Petkar
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sunita N. Petkar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-034-001/41
(CUDNEM)
|
1001004000NRG23180520220000769
|
18/05/2022
|
Dikasha D. Falkar
|
1001004WL000056
|
Dikasha D. Falkar
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Dikasha D. Falkar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-034-001/53
(CUDNEM)
|
1001004000NRG23180520220000770
|
18/05/2022
|
Radha M. Vagurmekar
|
1001004WL000056
|
Radha M. Vagurmekar
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Radha M. Vagurmekar
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-034-001/78
(CUDNEM)
|
1001004000NRG23180520220000771
|
18/05/2022
|
Tanuja Uday Naik
|
1001004WL000056
|
Tanuja Uday Naik
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Tanuja Uday Naik
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-034-001/82
(CUDNEM)
|
1001004000NRG23180520220000772
|
18/05/2022
|
Vijaya Savlo Gawde
|
1001004WL000056
|
Vijaya Savlo Gawde
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Vijaya Savlo Gawde
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-034-001/87
(CUDNEM)
|
1001004000NRG23180520220000774
|
18/05/2022
|
Gaurisha Gurudas Falkar
|
1001004WL000056
|
Gaurisha Gurudas Falkar
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Gaurisha Gurudas Falkar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-034-001/9
(CUDNEM)
|
1001004000NRG23180520220000775
|
18/05/2022
|
Kalpana Sudesh Mainkar
|
1001004WL000056
|
Kalpana Sudesh Mainkar
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Kalpana Sudesh Mainkar
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-034-001/94
(CUDNEM)
|
1001004000NRG23180520220000776
|
18/05/2022
|
Maya Tulshidas Ghadi
|
1001004WL000056
|
Maya Tulshidas Ghadi
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Maya Tulshidas Ghadi
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-034-001/95
(CUDNEM)
|
1001004000NRG23180520220000777
|
18/05/2022
|
Rohini Rohidas Ghadi
|
1001004WL000056
|
Rohini Rohidas Ghadi
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Rohini Rohidas Ghadi
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-034-001/96
(CUDNEM)
|
1001004000NRG23180520220000778
|
18/05/2022
|
Anita Ghansham Ghadi
|
1001004WL000056
|
Anita Ghansham Ghadi
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Anita Ghansham Ghadi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|