|
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-01-004-067-001/103
(NAVELIM)
|
1001004000NRG23250520220000985
|
25/05/2022
|
Maya Mosso Naik
|
1001004WL000069
|
Maya Mosso Naik
|
00048
|
BKID0001023
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Maya Mosso Naik
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-067-001/116
(NAVELIM)
|
1001004000NRG23250520220000987
|
25/05/2022
|
Sunanda Sahadev Ghadi
|
1001004WL000069
|
Sunanda Sahadev Ghadi
|
00048
|
BKID0001023
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Sunanda Sahadev Ghadi
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-067-001/122
(NAVELIM)
|
1001004000NRG23250520220000989
|
25/05/2022
|
Dipiksha Dattu Naik
|
1001004WL000069
|
Dipiksha Dattu Naik
|
00048
|
BKID0001023
|
945
|
945
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Dipiksha Dattu Naik
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-067-001/13
(NAVELIM)
|
1001004000NRG23250520220000990
|
25/05/2022
|
Laxmi Bhomkar
|
1001004WL000069
|
Laxmi Bhomkar
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Laxmi Bhomkar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-067-001/22
(NAVELIM)
|
1001004000NRG23250520220000991
|
25/05/2022
|
Yashashri Ghadi
|
1001004WL000069
|
Yashashri Ghadi
|
00048
|
BKID0001023
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Yashashri Ghadi
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-067-001/23
(NAVELIM)
|
1001004000NRG23250520220000992
|
25/05/2022
|
Vasanti Falkar
|
1001004WL000069
|
Vasanti Falkar
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Vasanti Falkar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-067-001/33
(NAVELIM)
|
1001004000NRG23250520220000994
|
25/05/2022
|
Amita Ashok Naik
|
1001004WL000069
|
Amita Ashok Naik
|
00048
|
BKID0001023
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Amita Ashok Naik
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-067-001/47
(NAVELIM)
|
1001004000NRG23250520220000996
|
25/05/2022
|
Shami Gawde
|
1001004WL000069
|
Shami Gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Shami Gawde
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-067-001/64
(NAVELIM)
|
1001004000NRG23250520220000997
|
25/05/2022
|
Neeta Gawade
|
1001004WL000069
|
Neeta Gawade
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Neeta Gawade
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-067-001/90
(NAVELIM)
|
1001004000NRG23250520220001000
|
25/05/2022
|
Gauri Gawde
|
1001004WL000069
|
Gauri Gawde
|
00048
|
BKID0001023
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Gauri Gawde
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-067-001/98
(NAVELIM)
|
1001004000NRG23250520220001001
|
25/05/2022
|
Maya Gurudas Naik
|
1001004WL000069
|
Maya Gurudas Naik
|
00048
|
BKID0001023
|
315
|
315
|
Processed
|
02/06/2022
|
|
S92374289
|
|
Maya Gurudas Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|