|
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-02-005-059-001/34
(SARZORA)
|
1002005000NRG23211220220006089
|
22/12/2022
|
HILDA REBELLO
|
1002005WL000510
|
HILDA REBELLO
|
00468
|
UBIN0902853
|
630
|
630
|
Processed
|
23/12/2022
|
|
S70229917
|
|
Miss. HILDA CONCEICAO REBELLO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALCETE
|
GO-02-005-059-001/38
(SARZORA)
|
1002005000NRG23211220220006091
|
22/12/2022
|
PATRICIA CARVALHO
|
1002005WL000510
|
PATRICIA CARVALHO
|
00468
|
UBIN0902853
|
630
|
630
|
Processed
|
23/12/2022
|
|
S70229917
|
|
PATRICIA REBELLO
|
BANK OF BARODA(606985)
|
|
3
|
SALCETE
|
GO-02-005-059-001/39
(SARZORA)
|
1002005000NRG23211220220006092
|
22/12/2022
|
VELANCIA CARVALHO E REBELLO
|
1002005WL000510
|
VELANCIA CARVALHO E REBELLO
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70229917
|
|
VELANCIA CARVALHO E REBELLO
|
UNION BANK OF INDIA(508500)
|
|
4
|
SALCETE
|
GO-02-005-059-001/44
(SARZORA)
|
1002005000NRG23211220220006093
|
22/12/2022
|
Jose Fernandes
|
1002005WL000510
|
Jose Fernandes
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
23/12/2022
|
|
S70229917
|
|
JOSE FERNANDES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|