|
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-01-004-056-002/104
(MENCUREM)
|
1001004000NRG23200420220000107
|
22/04/2022
|
Uma Ganesh Naik
|
1001004WL00007
|
Uma Ganesh Naik
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Uma Ganesh Naik
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-056-002/118
(MENCUREM)
|
1001004000NRG23200420220000108
|
22/04/2022
|
Suman Bhadu Naik
|
1001004WL00007
|
Suman Bhadu Naik
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Suman Bhadu Naik
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-056-002/13
(MENCUREM)
|
1001004000NRG23200420220000109
|
22/04/2022
|
Samiksha Sawal
|
1001004WL00007
|
Samiksha Sawal
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Samiksha Sawal
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-056-002/14
(MENCUREM)
|
1001004000NRG23200420220000110
|
22/04/2022
|
Subhadra Parab
|
1001004WL00007
|
Subhadra Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Subhadra Parab
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-056-002/141
(MENCUREM)
|
1001004000NRG23200420220000111
|
22/04/2022
|
Janita Jaywant Parab
|
1001004WL00007
|
Janita Jaywant Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Janita Jaywant Parab
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-056-002/142
(MENCUREM)
|
1001004000NRG23200420220000112
|
22/04/2022
|
Pushpalata Babli Andurlekar
|
1001004WL00007
|
Pushpalata Babli Andurlekar
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Pushpalata Babli Andurlekar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-056-002/146
(MENCUREM)
|
1001004000NRG23200420220000113
|
22/04/2022
|
Ratnakar Vasudev Parab
|
1001004WL00007
|
Ratnakar Vasudev Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Ratnakar Vasudev Parab
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-056-002/2
(MENCUREM)
|
1001004000NRG23200420220000114
|
22/04/2022
|
Lavu Ugavekar
|
1001004WL00007
|
Lavu Ugavekar
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Lavu Ugavekar
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-056-002/20
(MENCUREM)
|
1001004000NRG23200420220000115
|
22/04/2022
|
Prashant Vishnu Parab
|
1001004WL00007
|
Prashant Vishnu Parab
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Prashant Vishnu Parab
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-056-002/55
(MENCUREM)
|
1001004000NRG23200420220000116
|
22/04/2022
|
Yuvraj Sada Parwar
|
1001004WL00007
|
Yuvraj Sada Parwar
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Yuvraj Sada Parwar
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-056-002/6
(MENCUREM)
|
1001004000NRG23200420220000117
|
22/04/2022
|
Anita Mandrekar
|
1001004WL00007
|
Anita Mandrekar
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Anita Mandrekar
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-056-002/7
(MENCUREM)
|
1001004000NRG23200420220000118
|
22/04/2022
|
Prabhavati Naik
|
1001004WL00007
|
Prabhavati Naik
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Prabhavati Naik
|
()
|
|
13
|
BICHOLIM
|
GO-01-004-056-002/70
(MENCUREM)
|
1001004000NRG23200420220000119
|
22/04/2022
|
Sandip Ladu Naik
|
1001004WL00007
|
Sandip Ladu Naik
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Sandip Ladu Naik
|
()
|
|
14
|
BICHOLIM
|
GO-01-004-056-002/8
(MENCUREM)
|
1001004000NRG23200420220000120
|
22/04/2022
|
Gunavati Gosavi
|
1001004WL00007
|
Gunavati Gosavi
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Gunavati Gosavi
|
()
|
|
15
|
BICHOLIM
|
GO-01-004-056-002/92
(MENCUREM)
|
1001004000NRG23200420220000121
|
22/04/2022
|
Aparna Avinash Naik
|
1001004WL00007
|
Aparna Avinash Naik
|
00089
|
CBIN0282258
|
1890
|
1890
|
Processed
|
28/06/2022
|
|
S64751959
|
|
Aparna Avinash Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|