|
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-02-005-062-001/10
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000244
|
10/05/2022
|
Rita Fernandes
|
1002005WL000025
|
Rita Fernandes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
28/06/2022
|
|
S69328936
|
|
RITA FERNANDES
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SALCETE
|
GO-02-005-062-001/28
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000245
|
10/05/2022
|
inacia Costa E faleiro
|
1002005WL000025
|
inacia Costa E faleiro
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
INACIA COSTA E FALEIRO
|
UNION BANK OF INDIA(508500)
|
|
3
|
SALCETE
|
GO-02-005-062-001/33
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000246
|
10/05/2022
|
Sebastiana Fernandes
|
1002005WL000025
|
Sebastiana Fernandes
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
SEBASTIANA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
4
|
SALCETE
|
GO-02-005-062-001/37
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000247
|
10/05/2022
|
Isabel Costa
|
1002005WL000025
|
Isabel Costa
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
ISABEL COSTA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SALCETE
|
GO-02-005-062-001/38
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000248
|
10/05/2022
|
Ana Gomes
|
1002005WL000025
|
Ana Gomes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
28/06/2022
|
|
S69328936
|
|
ANA JOAO GOMES
|
UNION BANK OF INDIA(508500)
|
|
6
|
SALCETE
|
GO-02-005-062-001/39
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000249
|
10/05/2022
|
Joaosinho Costa E Faleiro
|
1002005WL000025
|
Joaosinho Costa E Faleiro
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
JOAOSINHA COSTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SALCETE
|
GO-02-005-062-001/4
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000250
|
10/05/2022
|
Domiana Fernandes
|
1002005WL000025
|
Domiana Fernandes
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
DOMIANA FERNANDES
|
BANK OF INDIA(508505)
|
|
8
|
SALCETE
|
GO-02-005-062-001/61
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000251
|
10/05/2022
|
EsperancaFernandes
|
1002005WL000025
|
EsperancaFernandes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
28/06/2022
|
|
S69328936
|
|
ESPERANCA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
9
|
SALCETE
|
GO-02-005-062-001/76
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000252
|
10/05/2022
|
Anastasia Martinha Galdinho
|
1002005WL000025
|
Anastasia Martinha Galdinho
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
28/06/2022
|
|
S69328936
|
|
ANASTASIA MARTINA GALDINO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SALCETE
|
GO-02-005-062-001/9
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000253
|
10/05/2022
|
Almina Fernandes
|
1002005WL000025
|
Almina Fernandes
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
ALMINA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
11
|
SALCETE
|
GO-02-005-062-001/92
(ST.JUSE-DE-AREAL)
|
1002005000NRG23290420220000254
|
10/05/2022
|
Joana Martins
|
1002005WL000025
|
Joana Martins
|
00468
|
UBIN0902578
|
630
|
630
|
Processed
|
28/06/2022
|
|
S69328936
|
|
JOANA MARTINS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|