|
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)
|
1001004000NRG23200320230010244
|
20/03/2023
|
Urmila Uttam Naik
|
1001004WL000840
|
Urmila Uttam Naik
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF755
|
DBFL
|
|
|
|
2
|
BICHOLIM
|
GO-01-004-067-001/103
(NAVELIM)
|
1001004000NRG23200320230010245
|
20/03/2023
|
Maya Mosso Naik
|
1001004WL000840
|
Maya Mosso Naik
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF756
|
DBFL
|
|
|
|
3
|
BICHOLIM
|
GO-01-004-067-001/113
(NAVELIM)
|
1001004000NRG23200320230010246
|
20/03/2023
|
Pratiksha Prashant Naik
|
1001004WL000840
|
Pratiksha Prashant Naik
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF754
|
DBFL
|
|
|
|
4
|
BICHOLIM
|
GO-01-004-067-001/122
(NAVELIM)
|
1001004000NRG23200320230010247
|
20/03/2023
|
Dipiksha Dattu Naik
|
1001004WL000840
|
Dipiksha Dattu Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF750
|
DBFL
|
|
|
|
5
|
BICHOLIM
|
GO-01-004-067-001/22
(NAVELIM)
|
1001004000NRG23200320230010248
|
20/03/2023
|
Yeshashri Yesso Ghadi
|
1001004WL000840
|
Yeshashri Yesso Ghadi
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF74F
|
DBFL
|
|
|
|
6
|
BICHOLIM
|
GO-01-004-067-001/23
(NAVELIM)
|
1001004000NRG23200320230010249
|
20/03/2023
|
Vasanti Vasant Falkar
|
1001004WL000840
|
Vasanti Vasant Falkar
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF751
|
DBFL
|
|
|
|
7
|
BICHOLIM
|
GO-01-004-067-001/28
(NAVELIM)
|
1001004000NRG23200320230010250
|
20/03/2023
|
Shanti Shanu Ghadi
|
1001004WL000840
|
Shanti Shanu Ghadi
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF758
|
DBFL
|
|
|
|
8
|
BICHOLIM
|
GO-01-004-067-001/33
(NAVELIM)
|
1001004000NRG23200320230010251
|
20/03/2023
|
Amita Ashok Naik
|
1001004WL000840
|
Amita Ashok Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF753
|
DBFL
|
|
|
|
9
|
BICHOLIM
|
GO-01-004-067-001/35
(NAVELIM)
|
1001004000NRG23200320230010252
|
20/03/2023
|
Vasanti B. Ghadi
|
1001004WL000840
|
Vasanti B. Ghadi
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF752
|
DBFL
|
|
|
|
10
|
BICHOLIM
|
GO-01-004-067-001/65
(NAVELIM)
|
1001004000NRG23200320230010253
|
20/03/2023
|
Shutika Santosh Gawde
|
1001004WL000840
|
Shutika Santosh Gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
|
21/03/2023
|
|
N032301BDF757
|
DBFL
|
|
|
|
11
|
BICHOLIM
|
GO-01-004-067-001/89
(NAVELIM)
|
1001004000NRG23200320230010254
|
20/03/2023
|
Namrata Gawde
|
1001004WL000840
|
Namrata Gawde
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF74D
|
DBFL
|
|
|
|
12
|
BICHOLIM
|
GO-01-004-067-001/90
(NAVELIM)
|
1001004000NRG23200320230010255
|
20/03/2023
|
Gauri Gawde
|
1001004WL000840
|
Gauri Gawde
|
00048
|
BKID0001023
|
1575
|
1575
|
|
21/03/2023
|
|
N032301BDF74E
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19845
|
19845
|
|
|
|
|
|
|
|