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)
|
1002005000NRG23081120220004672
|
08/11/2022
|
Xaverina Correio
|
1002005WL000379
|
Xaverina Correio
|
00048
|
BKID0001013
|
315
|
0
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-066-001/18 (VELIM)
|
1002005000NRG23081120220004673
|
08/11/2022
|
Espareos Fernandes
|
1002005WL000379
|
Espareos Fernandes
|
00048
|
BKID0001013
|
315
|
0
|
|
|
|
|
|
|
|
3
|
SALCETE
|
GO-02-005-066-001/2 (VELIM)
|
1002005000NRG23081120220004675
|
08/11/2022
|
Disco Fernandes
|
1002005WL000379
|
Disco Fernandes
|
00048
|
BKID0001013
|
630
|
0
|
|
|
|
|
|
|
|
4
|
SALCETE
|
GO-02-005-066-001/2 (VELIM)
|
1002005000NRG23081120220004674
|
08/11/2022
|
Josephina Fernandes
|
1002005WL000379
|
Josephina Fernandes
|
00048
|
BKID0001013
|
315
|
0
|
|
|
|
|
|
|
|
5
|
SALCETE
|
GO-02-005-066-001/43 (VELIM)
|
1002005000NRG23081120220004676
|
08/11/2022
|
Piedade Pinto
|
1002005WL000379
|
Piedade Pinto
|
00048
|
BKID0001013
|
315
|
0
|
|
|
|
|
|
|
|
6
|
SALCETE
|
GO-02-005-066-001/44 (VELIM)
|
1002005000NRG23081120220004677
|
08/11/2022
|
Josinho Pinto
|
1002005WL000379
|
Josinho Pinto
|
00048
|
BKID0001013
|
315
|
0
|
|
|
|
|
|
|
|
7
|
SALCETE
|
GO-02-005-066-001/45 (VELIM)
|
1002005000NRG23081120220004678
|
08/11/2022
|
Floriano Pinto
|
1002005WL000379
|
Floriano Pinto
|
00048
|
BKID0001013
|
630
|
0
|
|
|
|
|
|
|
|
8
|
SALCETE
|
GO-02-005-066-001/47 (VELIM)
|
1002005000NRG23081120220004679
|
08/11/2022
|
Rosario Pinto
|
1002005WL000379
|
Rosario Pinto
|
00048
|
BKID0001013
|
630
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
0
|
|
|
|
|
|
|
|