|
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-02-002-064-003/194
(UGUEM)
|
1002002000NRG23250720220003385
|
29/07/2022
|
Milagrina Cabo
|
1002002WL000248
|
Milagrina Cabo
|
00415
|
SBIN0012524
|
630
|
630
|
Processed
|
30/07/2022
|
|
S31819309
|
|
CAB MILAGRINA MARIAN
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
SANGUEM
|
GO-02-002-064-003/195
(UGUEM)
|
1002002000NRG23250720220003386
|
29/07/2022
|
Francisca Colasso
|
1002002WL000248
|
Francisca Colasso
|
00415
|
SBIN0012524
|
630
|
630
|
Processed
|
30/07/2022
|
|
S31819309
|
|
FRANCISCA C COLASO
|
KARNATAKA BANK LTD(607270)
|
|
3
|
SANGUEM
|
GO-02-002-064-003/196
(UGUEM)
|
1002002000NRG23250720220003387
|
29/07/2022
|
Piedade Furtado
|
1002002WL000248
|
Piedade Furtado
|
00415
|
SBIN0012524
|
630
|
630
|
Processed
|
30/07/2022
|
|
S31819309
|
|
MRS PIEDADE GOMES E FURTADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|