|
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
|
SANGUEM
|
GO-02-002-035-003/229
(KALAY)
|
1002002000NRG23141020220004234
|
14/10/2022
|
Magan Malseker
|
1002002WL000331
|
Magan Malseker
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MAGAN MALSHEKER
|
HDFC BANK LTD(607152)
|
|
2
|
SANGUEM
|
GO-02-002-035-003/23
(KALAY)
|
1002002000NRG23141020220004236
|
14/10/2022
|
Shrikant Sodiyo Gaonkar
|
1002002WL000331
|
Shrikant Sodiyo Gaonkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41605087
|
|
SHRIKANT SODIYO GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
SANGUEM
|
GO-02-002-035-003/260
(KALAY)
|
1002002000NRG23141020220004238
|
14/10/2022
|
Lalita Paixao Mascarenhas
|
1002002WL000331
|
Lalita Paixao Mascarenhas
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41605087
|
|
MASCARENHAS LALITA PAIXAO
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
4
|
SANGUEM
|
GO-02-002-035-003/261
(KALAY)
|
1002002000NRG23141020220004239
|
14/10/2022
|
Mascarenhas Elizabeth Barnard
|
1002002WL000331
|
Mascarenhas Elizabeth Barnard
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41605087
|
|
ELIZABETH MONTEIRO
|
HDFC BANK LTD(607152)
|
|
5
|
SANGUEM
|
GO-02-002-035-003/29
(KALAY)
|
1002002000NRG23141020220004240
|
14/10/2022
|
Vaishali Borkar
|
1002002WL000331
|
Vaishali Borkar
|
00468
|
UBIN0532517
|
945
|
945
|
Processed
|
03/11/2022
|
|
S41605087
|
|
VAISHALI K. BORKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|