|
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-01-004-079-001/114
(PILIGAO)
|
1001004000NRG23311020220004459
|
31/10/2022
|
Sangeeta Jalmi
|
1001004WL000367
|
Sangeeta Jalmi
|
00048
|
BKID0001002
|
315
|
315
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Sangeeta Jalmi
|
()
|
|
2
|
BICHOLIM
|
GO-01-004-079-001/115
(PILIGAO)
|
1001004000NRG23311020220004460
|
31/10/2022
|
Rajani Kavlekar
|
1001004WL000367
|
Rajani Kavlekar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Rajani Kavlekar
|
()
|
|
3
|
BICHOLIM
|
GO-01-004-079-001/117
(PILIGAO)
|
1001004000NRG23311020220004461
|
31/10/2022
|
Chaitali Chandrakant Kavlekar
|
1001004WL000367
|
Chaitali Chandrakant Kavlekar
|
00048
|
BKID0001002
|
315
|
315
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Chaitali Chandrakant Kavlekar
|
()
|
|
4
|
BICHOLIM
|
GO-01-004-079-001/118
(PILIGAO)
|
1001004000NRG23311020220004462
|
31/10/2022
|
Bhavana Bhikaro Kavlekar
|
1001004WL000367
|
Bhavana Bhikaro Kavlekar
|
00048
|
BKID0001002
|
945
|
945
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Bhavana Bhikaro Kavlekar
|
()
|
|
5
|
BICHOLIM
|
GO-01-004-079-001/16
(PILIGAO)
|
1001004000NRG23311020220004463
|
31/10/2022
|
Rameshwari Kavlekar
|
1001004WL000367
|
Rameshwari Kavlekar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Rameshwari Kavlekar
|
()
|
|
6
|
BICHOLIM
|
GO-01-004-079-001/18
(PILIGAO)
|
1001004000NRG23311020220004464
|
31/10/2022
|
Madhavi Salelkar
|
1001004WL000367
|
Madhavi Salelkar
|
00048
|
BKID0001002
|
945
|
945
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Madhavi Salelkar
|
()
|
|
7
|
BICHOLIM
|
GO-01-004-079-001/32
(PILIGAO)
|
1001004000NRG23311020220004465
|
31/10/2022
|
Praful Kavlekar
|
1001004WL000367
|
Praful Kavlekar
|
00048
|
BKID0001002
|
315
|
315
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Praful Kavlekar
|
()
|
|
8
|
BICHOLIM
|
GO-01-004-079-001/4
(PILIGAO)
|
1001004000NRG23311020220004466
|
31/10/2022
|
Subadha Jalmi
|
1001004WL000367
|
Subadha Jalmi
|
00048
|
BKID0001002
|
630
|
630
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Subadha Jalmi
|
()
|
|
9
|
BICHOLIM
|
GO-01-004-079-001/46
(PILIGAO)
|
1001004000NRG23311020220004467
|
31/10/2022
|
Soniya Nadargi
|
1001004WL000367
|
Soniya Nadargi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Soniya Nadargi
|
()
|
|
10
|
BICHOLIM
|
GO-01-004-079-001/54
(PILIGAO)
|
1001004000NRG23311020220004468
|
31/10/2022
|
Satyavati Jalmi
|
1001004WL000367
|
Satyavati Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Satyavati Jalmi
|
()
|
|
11
|
BICHOLIM
|
GO-01-004-079-001/58
(PILIGAO)
|
1001004000NRG23311020220004469
|
31/10/2022
|
Vishranti Jalmi
|
1001004WL000367
|
Vishranti Jalmi
|
00048
|
BKID0001002
|
630
|
630
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Vishranti Jalmi
|
()
|
|
12
|
BICHOLIM
|
GO-01-004-079-001/59
(PILIGAO)
|
1001004000NRG23311020220004470
|
31/10/2022
|
Amikee Kavlekar
|
1001004WL000367
|
Amikee Kavlekar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Amikee Kavlekar
|
()
|
|
13
|
BICHOLIM
|
GO-01-004-079-001/65
(PILIGAO)
|
1001004000NRG23311020220004471
|
31/10/2022
|
Kiran Krishna Kavlekar
|
1001004WL000367
|
Kiran Krishna Kavlekar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Kiran Krishna Kavlekar
|
()
|
|
14
|
BICHOLIM
|
GO-01-004-079-001/66
(PILIGAO)
|
1001004000NRG23311020220004472
|
31/10/2022
|
Satyawati Jalmi
|
1001004WL000367
|
Satyawati Jalmi
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Satyawati Jalmi
|
()
|
|
15
|
BICHOLIM
|
GO-01-004-079-001/73
(PILIGAO)
|
1001004000NRG23311020220004473
|
31/10/2022
|
Shobha Salelkar
|
1001004WL000367
|
Shobha Salelkar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Shobha Salelkar
|
()
|
|
16
|
BICHOLIM
|
GO-01-004-079-001/77
(PILIGAO)
|
1001004000NRG23311020220004474
|
31/10/2022
|
Laxmi Kavlekar
|
1001004WL000367
|
Laxmi Kavlekar
|
00048
|
BKID0001002
|
1260
|
1260
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Laxmi Kavlekar
|
()
|
|
17
|
BICHOLIM
|
GO-01-004-079-001/9
(PILIGAO)
|
1001004000NRG23311020220004475
|
31/10/2022
|
Saraswati Salelkar
|
1001004WL000367
|
Saraswati Salelkar
|
00048
|
BKID0001002
|
630
|
630
|
Processed
|
04/11/2022
|
|
S55085316
|
|
Saraswati Salelkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16065
|
16065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|