|
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)
|
1002005000NRG23230520220001220
|
25/05/2022
|
Piedade Pinto
|
1002005WL000094
|
Piedade Pinto
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
PIEDADE PINTO
|
BANK OF INDIA(508505)
|
|
2
|
SALCETE
|
GO-02-005-020-001/25
(CHINCHINIM)
|
1002005000NRG23230520220001221
|
25/05/2022
|
Rosada Antao E Fernandes
|
1002005WL000094
|
Rosada Antao E Fernandes
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
ROSADA ANTAO E FERNANDES
|
BANK OF INDIA(508505)
|
|
3
|
SALCETE
|
GO-02-005-020-001/28
(CHINCHINIM)
|
1002005000NRG23230520220001222
|
25/05/2022
|
Julia Rebello
|
1002005WL000094
|
Julia Rebello
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
JULIA A ANTAO E REBELLO
|
BANK OF INDIA(508505)
|
|
4
|
SALCETE
|
GO-02-005-020-001/30
(CHINCHINIM)
|
1002005000NRG23230520220001223
|
25/05/2022
|
Joana Rufina Dcosta
|
1002005WL000094
|
Joana Rufina Dcosta
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
JOANITA D COSTA JOANA RUFINA REBELLO
|
BANK OF INDIA(508505)
|
|
5
|
SALCETE
|
GO-02-005-031-001/5
(DRAMAPUR-SIRLIM)
|
1002005000NRG23230520220001225
|
25/05/2022
|
Minaxi Shantaram Sawant
|
1002005WL000094
|
Minaxi Shantaram Sawant
|
00048
|
BKID0001003
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MINAXI SHANTARAM SAWANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|