|
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-02-005-020-001/16
(CHINCHINIM)
|
1002005000NRG23200620220002569
|
21/06/2022
|
Piedade Pinto
|
1002005WL000182
|
Piedade Pinto
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
PIEDADE PINTO
|
BANK OF INDIA(508505)
|
|
2
|
SALCETE
|
GO-02-005-020-001/25
(CHINCHINIM)
|
1002005000NRG23200620220002570
|
21/06/2022
|
Rosada Antao E Fernandes
|
1002005WL000182
|
Rosada Antao E Fernandes
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
ROSADA ANTAO E FERNANDES
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-020-001/28
(CHINCHINIM)
|
1002005000NRG23200620220002571
|
21/06/2022
|
Julia Rebello
|
1002005WL000182
|
Julia Rebello
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
JULIA A ANTAO E REBELLO
|
BANK OF INDIA(508505)
|
|
4
|
SALCETE
|
GO-02-005-020-001/30
(CHINCHINIM)
|
1002005000NRG23200620220002572
|
21/06/2022
|
Joana Rufina Dcosta
|
1002005WL000182
|
Joana Rufina Dcosta
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
JOANITA D COSTA JOANA RUFINA REBELLO
|
BANK OF INDIA(508505)
|
|
5
|
SALCETE
|
GO-02-005-020-001/32
(CHINCHINIM)
|
1002005000NRG23200620220002573
|
21/06/2022
|
Santana Gomes Alias Santana Rebello
|
1002005WL000182
|
Santana Gomes Alias Santana Rebello
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
SANTANA GOMES ALIAS SANTANA REBELLO
|
BANK OF INDIA(508505)
|
|
6
|
SALCETE
|
GO-02-005-020-001/34
(CHINCHINIM)
|
1002005000NRG23200620220002574
|
21/06/2022
|
Antonia Rebello
|
1002005WL000182
|
Antonia Rebello
|
00048
|
BKID0001003
|
1890
|
1890
|
Rejected
|
23/06/2022
|
|
S2419335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SALCETE
|
GO-02-005-031-001/5
(DRAMAPUR-SIRLIM)
|
1002005000NRG23200620220002576
|
21/06/2022
|
Minaxi Shantaram Sawant
|
1002005WL000182
|
Minaxi Shantaram Sawant
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
23/06/2022
|
|
S2419335
|
|
MINAXI SHANTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|