|
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
|
SALCETE
|
GO-02-005-066-001/16
(VELIM)
|
1002005000NRG23010220230007135
|
02/02/2023
|
Xaverina Correio
|
1002005WL000623
|
Xaverina Correio
|
00048
|
BKID0001013
|
315
|
315
|
Processed
|
03/02/2023
|
|
S87197455
|
|
XAVERINA CORREIA
|
BANK OF INDIA(508505)
|
|
2
|
SALCETE
|
GO-02-005-066-001/18
(VELIM)
|
1002005000NRG23010220230007136
|
02/02/2023
|
Espareos Fernandes
|
1002005WL000623
|
Espareos Fernandes
|
00048
|
BKID0001013
|
315
|
315
|
Processed
|
03/02/2023
|
|
S87197455
|
|
ESPAREOS ALEX FERNANDES
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-066-001/2
(VELIM)
|
1002005000NRG23010220230007137
|
02/02/2023
|
Josephina Fernandes
|
1002005WL000623
|
Josephina Fernandes
|
00048
|
BKID0001013
|
315
|
315
|
Processed
|
03/02/2023
|
|
S87197455
|
|
JOSEFINA FERNANDES
|
BANK OF INDIA(508505)
|
|
4
|
SALCETE
|
GO-02-005-066-001/33
(VELIM)
|
1002005000NRG23010220230007138
|
02/02/2023
|
Caetana Pinto
|
1002005WL000623
|
Caetana Pinto
|
00048
|
BKID0001013
|
315
|
315
|
Processed
|
03/02/2023
|
|
S87197455
|
|
CAETANA PINTO
|
BANK OF INDIA(508505)
|
|
5
|
SALCETE
|
GO-02-005-066-001/43
(VELIM)
|
1002005000NRG23010220230007139
|
02/02/2023
|
Piedade Pinto
|
1002005WL000623
|
Piedade Pinto
|
00048
|
BKID0001013
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
PIEDADE PINTO
|
BANK OF INDIA(508505)
|
|
6
|
SALCETE
|
GO-02-005-066-001/45
(VELIM)
|
1002005000NRG23010220230007140
|
02/02/2023
|
Floriano Pinto
|
1002005WL000623
|
Floriano Pinto
|
00048
|
BKID0001013
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
FLORIANO PINTO
|
BANK OF INDIA(508505)
|
|
7
|
SALCETE
|
GO-02-005-066-001/47
(VELIM)
|
1002005000NRG23010220230007141
|
02/02/2023
|
Rosario Pinto
|
1002005WL000623
|
Rosario Pinto
|
00048
|
BKID0001013
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
ROSARIO CARIDADO PINTO
|
BANK OF INDIA(508505)
|
|
8
|
SALCETE
|
GO-02-005-066-001/49
(VELIM)
|
1002005000NRG23010220230007142
|
02/02/2023
|
Emerciano Pinto
|
1002005WL000623
|
Emerciano Pinto
|
00048
|
BKID0001013
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
EMERCIANO PINTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|