|
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-02-005-028-001/41
(CURTORIM)
|
1002005000NRG23270920220003807
|
27/09/2022
|
Joaquina Jose Fernandes
|
1002005WL000294
|
Joaquina Jose Fernandes
|
00089
|
CBIN0280719
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. JOAQUINA JOSE FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SALCETE
|
GO-02-005-028-001/47
(CURTORIM)
|
1002005000NRG23270920220003808
|
27/09/2022
|
Thomasinha Moura
|
1002005WL000294
|
Thomasinha Moura
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. TOMASINHA MOURA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SALCETE
|
GO-02-005-028-001/50
(CURTORIM)
|
1002005000NRG23270920220003809
|
27/09/2022
|
Inacina Fernandes
|
1002005WL000294
|
Inacina Fernandes
|
00089
|
CBIN0280719
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. INACINA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SALCETE
|
GO-02-005-028-001/53
(CURTORIM)
|
1002005000NRG23270920220003810
|
27/09/2022
|
Salvacao Hilario
|
1002005WL000294
|
Salvacao Hilario
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. SALVACAO CARVALHO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SALCETE
|
GO-02-005-028-001/58
(CURTORIM)
|
1002005000NRG23270920220003811
|
27/09/2022
|
Joaquina Aleixinha Fernandes
|
1002005WL000294
|
Joaquina Aleixinha Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Mrs. JOAQUINA ALEIXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SALCETE
|
GO-02-005-028-001/98
(CURTORIM)
|
1002005000NRG23270920220003812
|
27/09/2022
|
Monica Inacio Fernandes
|
1002005WL000294
|
Monica Inacio Fernandes
|
00089
|
CBIN0280719
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S72161230
|
|
Ms. MONICA INACIO FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
SALCETE
|
GO-02-005-012-001/13
(CAMURLIM)
|
1002005000NRG23270920220003802
|
27/09/2022
|
Francisca Dias
|
1002005WL000294
|
Francisca Dias
|
00468
|
UBIN0902845
|
1575
|
1575
|
Processed
|
29/09/2022
|
|
S72161230
|
|
FRANCISCA DIAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
SALCETE
|
GO-02-005-012-001/19
(CAMURLIM)
|
1002005000NRG23270920220003803
|
27/09/2022
|
Shanta Yanamander Sangrekar
|
1002005WL000294
|
Shanta Yanamander Sangrekar
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S72161230
|
|
SHANTA YANAMANDER SANGREKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
SALCETE
|
GO-02-005-012-001/7
(CAMURLIM)
|
1002005000NRG23270920220003805
|
27/09/2022
|
Vinanti Vithal Kerkar
|
1002005WL000294
|
Vinanti Vithal Kerkar
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
29/09/2022
|
|
S72161230
|
|
VINANTI VITHAL KERKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|