|
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)
|
1002005000NRG23280620220002905
|
28/06/2022
|
LUCY PEREIRA
|
1002005WL000208
|
LUCY PEREIRA
|
00045
|
BARB0AMBELI
|
315
|
315
|
Processed
|
28/06/2022
|
|
S69329530
|
|
LUCY PEREIRA
|
BANK OF BARODA(606985)
|
|
2
|
SALCETE
|
GO-02-005-003-001/2
(AMBELIM)
|
1002005000NRG23280620220002906
|
28/06/2022
|
Sabina Fernandes
|
1002005WL000208
|
Sabina Fernandes
|
00045
|
BARB0AMBELI
|
315
|
315
|
Processed
|
28/06/2022
|
|
S69329530
|
|
SABINA FERNANDES
|
BANK OF BARODA(606985)
|
|
3
|
SALCETE
|
GO-02-005-003-001/3
(AMBELIM)
|
1002005000NRG23280620220002907
|
28/06/2022
|
Florina Joana Fernandes
|
1002005WL000208
|
Florina Joana Fernandes
|
00045
|
BARB0AMBELI
|
315
|
315
|
Processed
|
28/06/2022
|
|
S69329530
|
|
FLORNA FERNANDES ALIAS MOTESIN
|
BANK OF BARODA(606985)
|
|
4
|
SALCETE
|
GO-02-005-003-001/78
(AMBELIM)
|
1002005000NRG23280620220002908
|
28/06/2022
|
Niquela Simoes
|
1002005WL000208
|
Niquela Simoes
|
00045
|
BARB0AMBELI
|
315
|
315
|
Processed
|
28/06/2022
|
|
S69329530
|
|
NIQUELA SIMOES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|