|
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-02-005-003-001/1
(AMBELIM)
|
1002005000NRG23141220220005853
|
14/12/2022
|
LUCY PEREIRA
|
1002005WL000487
|
LUCY PEREIRA
|
00045
|
BARB0AMBELI
|
1575
|
1575
|
Processed
|
15/12/2022
|
|
S37817483
|
|
LUCY PEREIRA
|
BANK OF BARODA(606985)
|
|
2
|
SALCETE
|
GO-02-005-003-001/12
(AMBELIM)
|
1002005000NRG23141220220005854
|
14/12/2022
|
Martina Ushila Fernandes
|
1002005WL000487
|
Martina Ushila Fernandes
|
00045
|
BARB0AMBELI
|
1575
|
1575
|
Processed
|
15/12/2022
|
|
S37817483
|
|
MARTINA USHILA FERNANDES
|
BANK OF BARODA(606985)
|
|
3
|
SALCETE
|
GO-02-005-003-001/2
(AMBELIM)
|
1002005000NRG23141220220005855
|
14/12/2022
|
Sabina Fernandes
|
1002005WL000487
|
Sabina Fernandes
|
00045
|
BARB0AMBELI
|
1575
|
1575
|
Processed
|
15/12/2022
|
|
S37817483
|
|
SABINA FERNANDES
|
BANK OF BARODA(606985)
|
|
4
|
SALCETE
|
GO-02-005-003-001/21
(AMBELIM)
|
1002005000NRG23141220220005856
|
14/12/2022
|
Januarina Fernandes
|
1002005WL000487
|
Januarina Fernandes
|
00045
|
BARB0AMBELI
|
1575
|
1575
|
Processed
|
15/12/2022
|
|
S37817483
|
|
JANUARINA FERNANDES
|
BANK OF BARODA(606985)
|
|
5
|
SALCETE
|
GO-02-005-003-001/78
(AMBELIM)
|
1002005000NRG23141220220005857
|
14/12/2022
|
Niquela Simoes
|
1002005WL000487
|
Niquela Simoes
|
00045
|
BARB0AMBELI
|
1575
|
1575
|
Processed
|
15/12/2022
|
|
S37817483
|
|
NIQUELA SIMOES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7875
|
7875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7875
|
7875
|
|
|
|
|
|
|
|