|
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-02-005-008-002/140
(BANAULIM)
|
1002005000NRG23060320230007450
|
09/03/2023
|
Sucorinha Celina Fernandes e DSouza
|
1002005WL000668
|
Sucorinha Celina Fernandes e DSouza
|
00045
|
BARB0BENAUL
|
1260
|
1260
|
Processed
|
14/03/2023
|
|
S90191081
|
|
SUCORINHA CELINA FERNANDES E DSOUZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-008-002/57
(BANAULIM)
|
1002005000NRG23060320230007453
|
09/03/2023
|
Miguel Fernandes
|
1002005WL000668
|
Miguel Fernandes
|
00078
|
CNRB0003968
|
1260
|
1260
|
Processed
|
14/03/2023
|
|
S90191081
|
|
MIGUEL FERNANDES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SALCETE
|
GO-02-005-008-002/155
(BANAULIM)
|
1002005000NRG23060320230007452
|
09/03/2023
|
Sebastiao Manuel Silva
|
1002005WL000668
|
Sebastiao Manuel Silva
|
00415
|
SBIN0013062
|
1890
|
1890
|
Rejected
|
14/03/2023
|
|
S90191081
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
SALCETE
|
GO-02-005-008-002/147
(BANAULIM)
|
1002005000NRG23060320230007451
|
09/03/2023
|
Perpetual Fernandes
|
1002005WL000668
|
Perpetual Fernandes
|
00468
|
UBIN0916633
|
1890
|
1890
|
Processed
|
14/03/2023
|
|
S90191081
|
|
PERPETUAL FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|