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-02-005-003-001/1 (AMBELIM)
|
1002005000NRG23250520220001280
|
25/05/2022
|
LUCY PEREIRA
|
1002005WL000099
|
LUCY PEREIRA
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
LUCY PEREIRA
|
BANK OF BARODA(606985)
|
2
|
SALCETE
|
GO-02-005-003-001/12 (AMBELIM)
|
1002005000NRG23250520220001281
|
25/05/2022
|
Martina Ushila Fernandes
|
1002005WL000099
|
Martina Ushila Fernandes
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
MARTINA USHILA FERNANDES
|
BANK OF BARODA(606985)
|
3
|
SALCETE
|
GO-02-005-003-001/21 (AMBELIM)
|
1002005000NRG23250520220001282
|
25/05/2022
|
Januarina Fernandes
|
1002005WL000099
|
Januarina Fernandes
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
JANUARINA FERNANDES
|
BANK OF BARODA(606985)
|
4
|
SALCETE
|
GO-02-005-003-001/78 (AMBELIM)
|
1002005000NRG23250520220001283
|
25/05/2022
|
Niquela Simoes
|
1002005WL000099
|
Niquela Simoes
|
00045
|
BARB0AMBELI
|
1890
|
1890
|
Processed
|
27/05/2022
|
|
S6611737
|
|
NIQUELA SIMOES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|