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-02-005-008-002/144 (BANAULIM)
|
1002005000NRG23191020220004376
|
19/10/2022
|
Jorgina Fernandes
|
1002005WL000344
|
Jorgina Fernandes
|
00045
|
BARB0BENAUL
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
S16346082
|
|
Jorgina Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-008-002/142 (BANAULIM)
|
1002005000NRG23191020220004375
|
19/10/2022
|
Lilia Fernandes
|
1002005WL000344
|
Lilia Fernandes
|
00415
|
SBIN0013062
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
S16346082
|
|
Lilia Fernandes
|
()
|
3
|
SALCETE
|
GO-02-005-008-002/142 (BANAULIM)
|
1002005000NRG23191020220004374
|
19/10/2022
|
Marino Joaquim Francisco Goes
|
1002005WL000344
|
Marino Joaquim Francisco Goes
|
00415
|
SBIN0013062
|
1890
|
1890
|
Processed
|
20/10/2022
|
|
S16346082
|
|
Marino Joaquim Francisco Goes
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
4
|
SALCETE
|
GO-02-005-008-002/147 (BANAULIM)
|
1002005000NRG23191020220004377
|
19/10/2022
|
Perpetual Fernandes
|
1002005WL000344
|
Perpetual Fernandes
|
00468
|
UBIN0916633
|
1575
|
1575
|
Processed
|
20/10/2022
|
|
S16346082
|
|
Perpetual Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|