|
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-02-005-050-001/168
(PARODA)
|
1002005000NRG23281120220005240
|
28/11/2022
|
Sulaksha Shailesh Borkar
|
1002005WL000433
|
Sulaksha Shailesh Borkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S58468885
|
|
Sulaksha Shailesh Borkar
|
()
|
|
2
|
SALCETE
|
GO-02-005-050-001/170
(PARODA)
|
1002005000NRG23281120220005241
|
28/11/2022
|
Lauriana Oliveira
|
1002005WL000433
|
Lauriana Oliveira
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
29/11/2022
|
|
S58468885
|
|
Lauriana Oliveira
|
()
|
|
3
|
SALCETE
|
GO-02-005-050-001/53
(PARODA)
|
1002005000NRG23281120220005242
|
28/11/2022
|
Pedrina Fernandes e.Oliviera
|
1002005WL000433
|
Pedrina Fernandes e.Oliviera
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
29/11/2022
|
|
S58468885
|
|
Pedrina Fernandes e.Oliviera
|
()
|
|
4
|
SALCETE
|
GO-02-005-050-001/99
(PARODA)
|
1002005000NRG23281120220005243
|
28/11/2022
|
Premavati P. Gaonkar
|
1002005WL000433
|
Premavati P. Gaonkar
|
00089
|
CBIN0281577
|
315
|
315
|
Processed
|
29/11/2022
|
|
S58468885
|
|
Premavati P. Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|