|
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-01-004-079-001/115
(PILIGAO)
|
1001004000NRG23200420220000138
|
22/04/2022
|
Rajani Kavlekar
|
1001004WL00009
|
Rajani Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Rajani Kavlekar
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-079-001/117
(PILIGAO)
|
1001004000NRG23200420220000139
|
22/04/2022
|
Chaitali Chandrakant Kavlekar
|
1001004WL00009
|
Chaitali Chandrakant Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Chaitali Chandrakant Kavlekar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-079-001/16
(PILIGAO)
|
1001004000NRG23200420220000140
|
22/04/2022
|
Rameshwari Kavlekar
|
1001004WL00009
|
Rameshwari Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Rameshwari Kavlekar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-079-001/32
(PILIGAO)
|
1001004000NRG23200420220000141
|
22/04/2022
|
Praful Kavlekar
|
1001004WL00009
|
Praful Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Praful Kavlekar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-079-001/46
(PILIGAO)
|
1001004000NRG23200420220000142
|
22/04/2022
|
Soniya Nadargi
|
1001004WL00009
|
Soniya Nadargi
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Soniya Nadargi
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-079-001/58
(PILIGAO)
|
1001004000NRG23200420220000143
|
22/04/2022
|
Vishranti Jalmi
|
1001004WL00009
|
Vishranti Jalmi
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Vishranti Jalmi
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-079-001/59
(PILIGAO)
|
1001004000NRG23200420220000144
|
22/04/2022
|
Amikee Kavlekar
|
1001004WL00009
|
Amikee Kavlekar
|
00048
|
BKID0001002
|
315
|
315
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Amikee Kavlekar
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-079-001/65
(PILIGAO)
|
1001004000NRG23200420220000145
|
22/04/2022
|
Kiran K. Kavlekar
|
1001004WL00009
|
Kiran K. Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Kiran K. Kavlekar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-079-001/66
(PILIGAO)
|
1001004000NRG23200420220000146
|
22/04/2022
|
Satyawati Jalmi
|
1001004WL00009
|
Satyawati Jalmi
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Satyawati Jalmi
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-079-001/77
(PILIGAO)
|
1001004000NRG23200420220000147
|
22/04/2022
|
Laxmi Kavlekar
|
1001004WL00009
|
Laxmi Kavlekar
|
00048
|
BKID0001002
|
1575
|
1575
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Laxmi Kavlekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|