|
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-02-005-053-001/31
(RAIA)
|
1002005000NRG23130220230007219
|
13/02/2023
|
Catarina Fernandes
|
1002005WL000633
|
Catarina Fernandes
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096592
|
|
Mrs. CATARINA SOUZA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALCETE
|
GO-02-005-053-001/35
(RAIA)
|
1002005000NRG23130220230007220
|
13/02/2023
|
Filomena Colaco
|
1002005WL000633
|
Filomena Colaco
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096592
|
|
PHILOMENA FERNANDES
|
CANARA BANK(508532)
|
|
3
|
SALCETE
|
GO-02-005-053-001/72
(RAIA)
|
1002005000NRG23130220230007221
|
13/02/2023
|
Francisco Dsouza
|
1002005WL000633
|
Francisco Dsouza
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096592
|
|
Mr. FRANCISCO DSOUZA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SALCETE
|
GO-02-005-053-001/75
(RAIA)
|
1002005000NRG23130220230007222
|
13/02/2023
|
Esperanca Barbosa
|
1002005WL000633
|
Esperanca Barbosa
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096592
|
|
ESPERENSA BARBOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SALCETE
|
GO-02-005-053-001/81
(RAIA)
|
1002005000NRG23130220230007223
|
13/02/2023
|
Francisca Dsouza
|
1002005WL000633
|
Francisca Dsouza
|
00089
|
CBIN0280723
|
1890
|
1890
|
Processed
|
18/02/2023
|
|
S59096592
|
|
Mrs. FRANCISCA D SOUZA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|