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-02-005-012-001/26 (CAMURLIM)
|
1002005000NRG23270220230007375
|
28/02/2023
|
Shankar Naik
|
1002005WL000657
|
Shankar Naik
|
00468
|
UBIN0902799
|
1890
|
1890
|
Processed
|
01/03/2023
|
|
S47726092
|
|
SHANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-012-001/30 (CAMURLIM)
|
1002005000NRG23270220230007376
|
28/02/2023
|
Vasanti Chandrakant Satarkar
|
1002005WL000657
|
Vasanti Chandrakant Satarkar
|
00468
|
UBIN0902845
|
315
|
315
|
Processed
|
01/03/2023
|
|
S47726092
|
|
Mrs. VASANTI CHANDRAKANT SATARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2205
|
2205
|
|
|
|
|
|
|
|