|
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-01-004-109-001/65
(SURLA)
|
1001004000NRG23230920220003872
|
23/09/2022
|
Shakuntala Chandrakant Gawde
|
1001004WL0000318
|
Shakuntala Chandrakant Gawde
|
00415
|
SBIN0003854
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S65301632
|
|
Shakuntala Chandrakant Gawde
|
()
|