|
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-01-004-067-001/102
(NAVELIM)
|
1001004000NRG23150320230009660
|
20/03/2023
|
Urmila Uttam Naik
|
1001004WL000793
|
Urmila Uttam Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF748
|
DBFL
|
|
|
|
2
|
BICHOLIM
|
GO-01-004-067-001/103
(NAVELIM)
|
1001004000NRG23150320230009661
|
20/03/2023
|
Maya Mosso Naik
|
1001004WL000793
|
Maya Mosso Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF749
|
DBFL
|
|
|
|
3
|
BICHOLIM
|
GO-01-004-067-001/113
(NAVELIM)
|
1001004000NRG23150320230009662
|
20/03/2023
|
Pratiksha Prashant Naik
|
1001004WL000793
|
Pratiksha Prashant Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF747
|
DBFL
|
|
|
|
4
|
BICHOLIM
|
GO-01-004-067-001/122
(NAVELIM)
|
1001004000NRG23150320230009663
|
20/03/2023
|
Dipiksha Dattu Naik
|
1001004WL000793
|
Dipiksha Dattu Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF744
|
DBFL
|
|
|
|
5
|
BICHOLIM
|
GO-01-004-067-001/22
(NAVELIM)
|
1001004000NRG23150320230009665
|
20/03/2023
|
Yeshashri Yesso Ghadi
|
1001004WL000793
|
Yeshashri Yesso Ghadi
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF743
|
DBFL
|
|
|
|
6
|
BICHOLIM
|
GO-01-004-067-001/28
(NAVELIM)
|
1001004000NRG23150320230009666
|
20/03/2023
|
Shanti Shanu Ghadi
|
1001004WL000793
|
Shanti Shanu Ghadi
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF74B
|
DBFL
|
|
|
|
7
|
BICHOLIM
|
GO-01-004-067-001/33
(NAVELIM)
|
1001004000NRG23150320230009667
|
20/03/2023
|
Amita Ashok Naik
|
1001004WL000793
|
Amita Ashok Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF746
|
DBFL
|
|
|
|
8
|
BICHOLIM
|
GO-01-004-067-001/35
(NAVELIM)
|
1001004000NRG23150320230009668
|
20/03/2023
|
Vasanti B. Ghadi
|
1001004WL000793
|
Vasanti B. Ghadi
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF745
|
DBFL
|
|
|
|
9
|
BICHOLIM
|
GO-01-004-067-001/65
(NAVELIM)
|
1001004000NRG23150320230009669
|
20/03/2023
|
Shutika Santosh Gawde
|
1001004WL000793
|
Shutika Santosh Gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF74A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|