|
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-02-005-066-001/16
(VELIM)
|
1002005000NRG23190920220003668
|
19/09/2022
|
Xaverina Correio
|
1002005WL000283
|
Xaverina Correio
|
00048
|
BKID0001013
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
S26864973
|
|
XAVERINA CORREIA
|
BANK OF INDIA(508505)
|
|
2
|
SALCETE
|
GO-02-005-066-001/2
(VELIM)
|
1002005000NRG23190920220003670
|
19/09/2022
|
Disco Fernandes
|
1002005WL000283
|
Disco Fernandes
|
00048
|
BKID0001013
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
S26864973
|
|
DISCO FERNANDES
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-066-001/2
(VELIM)
|
1002005000NRG23190920220003669
|
19/09/2022
|
Josephina Fernandes
|
1002005WL000283
|
Josephina Fernandes
|
00048
|
BKID0001013
|
945
|
945
|
Processed
|
20/09/2022
|
|
S26864973
|
|
JOSEFINA FERNANDES
|
BANK OF INDIA(508505)
|
|
4
|
SALCETE
|
GO-02-005-066-001/43
(VELIM)
|
1002005000NRG23190920220003672
|
19/09/2022
|
Piedade Pinto
|
1002005WL000283
|
Piedade Pinto
|
00048
|
BKID0001013
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
S26864973
|
|
PIEDADE PINTO
|
BANK OF INDIA(508505)
|
|
5
|
SALCETE
|
GO-02-005-066-001/44
(VELIM)
|
1002005000NRG23190920220003673
|
19/09/2022
|
Josinho Pinto
|
1002005WL000283
|
Josinho Pinto
|
00048
|
BKID0001013
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
S26864973
|
|
JOSINHO PINTO
|
BANK OF INDIA(508505)
|
|
6
|
SALCETE
|
GO-02-005-066-001/45
(VELIM)
|
1002005000NRG23190920220003674
|
19/09/2022
|
Floriano Pinto
|
1002005WL000283
|
Floriano Pinto
|
00048
|
BKID0001013
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
S26864973
|
|
FLORIANO PINTO
|
BANK OF INDIA(508505)
|
|
7
|
SALCETE
|
GO-02-005-066-001/47
(VELIM)
|
1002005000NRG23190920220003675
|
19/09/2022
|
Rosario Pinto
|
1002005WL000283
|
Rosario Pinto
|
00048
|
BKID0001013
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
S26864973
|
|
ROSARIO CARIDADO PINTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|