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-01-004-067-001/101 (NAVELIM)
|
1001004000NRG23230820220003522
|
23/08/2022
|
Maya Suresh Naik
|
1001004WL000282
|
Maya Suresh Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
MAYA SURESH NAIK
|
BANK OF INDIA(508505)
|
2
|
BICHOLIM
|
GO-01-004-067-001/102 (NAVELIM)
|
1001004000NRG23230820220003523
|
23/08/2022
|
Urmila Uttam Naik
|
1001004WL000282
|
Urmila Uttam Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
URMILA UTTAM NAIK
|
BANK OF INDIA(508505)
|
3
|
BICHOLIM
|
GO-01-004-067-001/113 (NAVELIM)
|
1001004000NRG23230820220003524
|
23/08/2022
|
Pratiksha Prashant Naik
|
1001004WL000282
|
Pratiksha Prashant Naik
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
PRATIKSHA PRASHANT NAIK
|
BANK OF INDIA(508505)
|
4
|
BICHOLIM
|
GO-01-004-067-001/45 (NAVELIM)
|
1001004000NRG23230820220003529
|
23/08/2022
|
Durgabai gawde
|
1001004WL000282
|
Durgabai gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
DURGABAI VASANT GAWDE
|
BANK OF INDIA(508505)
|
5
|
BICHOLIM
|
GO-01-004-067-001/65 (NAVELIM)
|
1001004000NRG23230820220003531
|
23/08/2022
|
Shutika Santosh Gawde
|
1001004WL000282
|
Shutika Santosh Gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
SHUTIKA SANTOSH GAWADE
|
BANK OF INDIA(508505)
|
6
|
BICHOLIM
|
GO-01-004-067-001/89 (NAVELIM)
|
1001004000NRG23230820220003532
|
23/08/2022
|
Namrata Gawde
|
1001004WL000282
|
Namrata Gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
24/08/2022
|
|
S7577093
|
|
NAMRATA GOPI GAWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|