|
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-01-004-120-001/67
(VELGUEM)
|
1001004000NRG23220820220003463
|
22/08/2022
|
Velkaskar Leela Ramesh
|
1001004WL0000273
|
Velkaskar Leela Ramesh
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Velkaskar Leela Ramesh
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-120-001/83
(VELGUEM)
|
1001004000NRG23220820220003466
|
22/08/2022
|
Devayani Damodar Gavthankar
|
1001004WL0000273
|
Devayani Damodar Gavthankar
|
00415
|
SBIN0003854
|
1575
|
1575
|
Processed
|
24/08/2022
|
|
S3542322
|
|
Devayani Damodar Gavthankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|