|
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-02-005-017-001/2
(Chandor Cavorim)
|
1002005000NRG23240120230006853
|
24/01/2023
|
Carmin Fernandes
|
1002005WL000592
|
Carmin Fernandes
|
00048
|
BKID0001042
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
CARMIN FERNANDES
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-017-001/11
(Chandor Cavorim)
|
1002005000NRG23240120230006850
|
24/01/2023
|
Milagrina Cardozo
|
1002005WL000592
|
Milagrina Cardozo
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
MILAGRINA JANUARIO CARDOZO
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-017-001/13
(Chandor Cavorim)
|
1002005000NRG23240120230006851
|
24/01/2023
|
Piedade Cardozo
|
1002005WL000592
|
Piedade Cardozo
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
PIEDADE CARDOZO
|
BANK OF INDIA(508505)
|
|
4
|
SALCETE
|
GO-02-005-017-001/18
(Chandor Cavorim)
|
1002005000NRG23240120230006852
|
24/01/2023
|
Piedade Roque Dsa
|
1002005WL000592
|
Piedade Roque Dsa
|
00078
|
CNRB0000334
|
1890
|
1890
|
Rejected
|
26/01/2023
|
|
S50854165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SALCETE
|
GO-02-005-017-001/61
(Chandor Cavorim)
|
1002005000NRG23240120230006854
|
24/01/2023
|
Bernadina Fernandes
|
1002005WL000592
|
Bernadina Fernandes
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
BENARDINA FERNANDES
|
CANARA BANK(508532)
|
|
6
|
SALCETE
|
GO-02-005-017-001/7
(Chandor Cavorim)
|
1002005000NRG23240120230006855
|
24/01/2023
|
Sebastiana Fernandes
|
1002005WL000592
|
Sebastiana Fernandes
|
00078
|
CNRB0000334
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
SEBASTIANA FERNANDES
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|