|
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-02-005-066-001/49
(VELIM)
|
1002005000NRG23081120220004680
|
08/11/2022
|
Emerciano Pinto
|
1002005WL000379
|
Emerciano Pinto
|
00048
|
BKID0001013
|
630
|
0
|
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-066-001/51
(VELIM)
|
1002005000NRG23081120220004681
|
08/11/2022
|
Antonio Graciano Alexandre Severino Pinto
|
1002005WL000379
|
Antonio Graciano Alexandre Severino Pinto
|
00048
|
BKID0001013
|
630
|
0
|
|
|
|
|
|
|
|
|
3
|
SALCETE
|
GO-02-005-066-001/52
(VELIM)
|
1002005000NRG23081120220004682
|
08/11/2022
|
Geraldo Fernandes
|
1002005WL000379
|
Geraldo Fernandes
|
00048
|
BKID0001013
|
630
|
0
|
|
|
|
|
|
|
|
|
4
|
SALCETE
|
GO-02-005-066-001/57
(VELIM)
|
1002005000NRG23081120220004683
|
08/11/2022
|
Felicia Fernandes
|
1002005WL000379
|
Felicia Fernandes
|
00048
|
BKID0001013
|
315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2205
|
0
|
|
|
|
|
|
|
|