|
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-02-005-028-001/113
(CURTORIM)
|
1002005000NRG23141120220004801
|
17/11/2022
|
Josefa Dias
|
1002005WL000390
|
Josefa Dias
|
00089
|
CBIN0280719
|
1260
|
1260
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. JOSEFA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALCETE
|
GO-02-005-028-001/38
(CURTORIM)
|
1002005000NRG23141120220004804
|
17/11/2022
|
Esperanca Dias
|
1002005WL000390
|
Esperanca Dias
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. ESPERANCA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SALCETE
|
GO-02-005-028-001/41
(CURTORIM)
|
1002005000NRG23141120220004805
|
17/11/2022
|
Joaquina Jose Fernandes
|
1002005WL000390
|
Joaquina Jose Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. JOAQUINA JOSE FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SALCETE
|
GO-02-005-028-001/47
(CURTORIM)
|
1002005000NRG23141120220004806
|
17/11/2022
|
Thomasinha Moura
|
1002005WL000390
|
Thomasinha Moura
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. TOMASINHA MOURA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SALCETE
|
GO-02-005-028-001/50
(CURTORIM)
|
1002005000NRG23141120220004807
|
17/11/2022
|
Inacina Fernandes
|
1002005WL000390
|
Inacina Fernandes
|
00089
|
CBIN0280719
|
1260
|
1260
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. INACINA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SALCETE
|
GO-02-005-028-001/53
(CURTORIM)
|
1002005000NRG23141120220004808
|
17/11/2022
|
Salvacao Hilario
|
1002005WL000390
|
Salvacao Hilario
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. SALVACAO CARVALHO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SALCETE
|
GO-02-005-028-001/58
(CURTORIM)
|
1002005000NRG23141120220004809
|
17/11/2022
|
Joaquina Aleixinha Fernandes
|
1002005WL000390
|
Joaquina Aleixinha Fernandes
|
00089
|
CBIN0280719
|
945
|
945
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Mrs. JOAQUINA ALEIXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SALCETE
|
GO-02-005-028-001/98
(CURTORIM)
|
1002005000NRG23141120220004810
|
17/11/2022
|
Monica Inacio Fernandes
|
1002005WL000390
|
Monica Inacio Fernandes
|
00089
|
CBIN0280719
|
945
|
945
|
Processed
|
18/11/2022
|
|
S87146379
|
|
Ms. MONICA INACIO FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|