|
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-02-005-059-001/39
(SARZORA)
|
1002005000NRG23200320230008305
|
21/03/2023
|
VELANCIA CARVALHO E REBELLO
|
1002005WL000749
|
VELANCIA CARVALHO E REBELLO
|
00468
|
UBIN0902853
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301E905BA
|
No Such Account
|
|
|
|
2
|
SALCETE
|
GO-02-005-059-001/44
(SARZORA)
|
1002005000NRG23200320230008306
|
21/03/2023
|
Jose Fernandes
|
1002005WL000749
|
Jose Fernandes
|
00468
|
UBIN0902853
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301E905B8
|
No Such Account
|
|
|
|
3
|
SALCETE
|
GO-02-005-059-001/48
(SARZORA)
|
1002005000NRG23200320230008308
|
21/03/2023
|
Lawry Rebello
|
1002005WL000749
|
Lawry Rebello
|
00468
|
UBIN0902853
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301E905B9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|