|
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-02-005-062-001/37
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006882
|
24/01/2023
|
Isabel Costa
|
1002005WL000597
|
Isabel Costa
|
00048
|
BKID0001001
|
1260
|
1260
|
Processed
|
26/01/2023
|
|
S50854165
|
|
ISABEL COSTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-062-001/10
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006879
|
24/01/2023
|
Rita Fernandes
|
1002005WL000597
|
Rita Fernandes
|
00468
|
UBIN0902578
|
1575
|
1575
|
Processed
|
26/01/2023
|
|
S50854165
|
|
RITA FERNANDES
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SALCETE
|
GO-02-005-062-001/3
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006880
|
24/01/2023
|
Monica Dias
|
1002005WL000597
|
Monica Dias
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
MONICA DIAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
SALCETE
|
GO-02-005-062-001/33
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006881
|
24/01/2023
|
Sebastiana Fernandes
|
1002005WL000597
|
Sebastiana Fernandes
|
00468
|
UBIN0902578
|
1575
|
1575
|
Processed
|
26/01/2023
|
|
S50854165
|
|
SEBASTIANA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
5
|
SALCETE
|
GO-02-005-062-001/38
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006883
|
24/01/2023
|
Ana Gomes
|
1002005WL000597
|
Ana Gomes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
ANA JOAO GOMES
|
UNION BANK OF INDIA(508500)
|
|
6
|
SALCETE
|
GO-02-005-062-001/4
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006884
|
24/01/2023
|
Domiana Fernandes
|
1002005WL000597
|
Domiana Fernandes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
DOMIANA FERNANDES
|
BANK OF INDIA(508505)
|
|
7
|
SALCETE
|
GO-02-005-062-001/61
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006885
|
24/01/2023
|
EsperancaFernandes
|
1002005WL000597
|
EsperancaFernandes
|
00468
|
UBIN0902578
|
1260
|
1260
|
Processed
|
26/01/2023
|
|
S50854165
|
|
ESPERANCA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
8
|
SALCETE
|
GO-02-005-062-001/76
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006886
|
24/01/2023
|
Anastasia Martinha Galdinho
|
1002005WL000597
|
Anastasia Martinha Galdinho
|
00468
|
UBIN0902578
|
1260
|
1260
|
Processed
|
26/01/2023
|
|
S50854165
|
|
ANASTASIA MARTINA GALDINO
|
UNION BANK OF INDIA(508500)
|
|
9
|
SALCETE
|
GO-02-005-062-001/9
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006887
|
24/01/2023
|
Almina Fernandes
|
1002005WL000597
|
Almina Fernandes
|
00468
|
UBIN0902578
|
945
|
945
|
Processed
|
26/01/2023
|
|
S50854165
|
|
ALMINA FERNANDES
|
UNION BANK OF INDIA(508500)
|
|
10
|
SALCETE
|
GO-02-005-062-001/92
(ST.JUSE-DE-AREAL)
|
1002005000NRG23240120230006888
|
24/01/2023
|
Joana Martins
|
1002005WL000597
|
Joana Martins
|
00468
|
UBIN0902578
|
1575
|
1575
|
Processed
|
26/01/2023
|
|
S50854165
|
|
JOANA MARTINS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|