|
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)
|
1002005000NRG23160520220000788
|
17/05/2022
|
Rita Fernandes
|
1002005WL000066
|
Rita Fernandes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
RITA FERNANDES
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SALCETE
|
GO-02-005-062-001/100
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000789
|
17/05/2022
|
Sebastiana Fernandes
|
1002005WL000066
|
Sebastiana Fernandes
|
00468
|
UBIN0902578
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260211
|
|
SEBASTIANA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
3
|
SALCETE
|
GO-02-005-062-001/28
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000791
|
17/05/2022
|
inacia Costa E faleiro
|
1002005WL000066
|
inacia Costa E faleiro
|
00468
|
UBIN0902578
|
1575
|
1575
|
Processed
|
21/05/2022
|
|
S23260211
|
|
INACIA COSTA E FALEIRO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SALCETE
|
GO-02-005-062-001/3
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000792
|
17/05/2022
|
Monica Dias
|
1002005WL000066
|
Monica Dias
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MONICA DIAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
SALCETE
|
GO-02-005-062-001/37
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000793
|
17/05/2022
|
Isabel Costa
|
1002005WL000066
|
Isabel Costa
|
00468
|
UBIN0902578
|
1890
|
1890
|
Rejected
|
21/05/2022
|
|
S23260211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SALCETE
|
GO-02-005-062-001/38
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000794
|
17/05/2022
|
Ana Gomes
|
1002005WL000066
|
Ana Gomes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ANA JOAO GOMES
|
UNION BANK OF INDIA(508500)
|
|
7
|
SALCETE
|
GO-02-005-062-001/4
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000795
|
17/05/2022
|
Domiana Fernandes
|
1002005WL000066
|
Domiana Fernandes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
21/05/2022
|
|
S23260211
|
|
DOMIANA FERNANDES
|
BANK OF INDIA(508505)
|
|
8
|
SALCETE
|
GO-02-005-062-001/61
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000796
|
17/05/2022
|
EsperancaFernandes
|
1002005WL000066
|
EsperancaFernandes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ESPERANCA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
9
|
SALCETE
|
GO-02-005-062-001/76
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000797
|
17/05/2022
|
Anastasia Martinha Galdinho
|
1002005WL000066
|
Anastasia Martinha Galdinho
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ANASTASIA MARTINA GALDINO
|
UNION BANK OF INDIA(508500)
|
|
10
|
SALCETE
|
GO-02-005-062-001/85
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000798
|
17/05/2022
|
Maria Carvalho
|
1002005WL000066
|
Maria Carvalho
|
00468
|
UBIN0902578
|
1260
|
1260
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MARIA CARVALHO
|
UNION BANK OF INDIA(508500)
|
|
11
|
SALCETE
|
GO-02-005-062-001/9
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000799
|
17/05/2022
|
Almina Fernandes
|
1002005WL000066
|
Almina Fernandes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
ALMINA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
12
|
SALCETE
|
GO-02-005-062-001/92
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000800
|
17/05/2022
|
Joana Martins
|
1002005WL000066
|
Joana Martins
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
JOANA MARTINS
|
UNION BANK OF INDIA(508500)
|
|
13
|
SALCETE
|
GO-02-005-062-001/98
(ST.JUSE-DE-AREAL)
|
1002005000NRG23160520220000801
|
17/05/2022
|
Monica Gomendes
|
1002005WL000066
|
Monica Gomendes
|
00468
|
UBIN0902578
|
1890
|
1890
|
Processed
|
21/05/2022
|
|
S23260211
|
|
MONICA GOMENDES
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|