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-02-005-059-001/34 (SARZORA)
|
1002005000NRG23300320230008528
|
30/03/2023
|
HILDA REBELLO
|
1002005WL000780
|
HILDA REBELLO
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
31/03/2023
|
|
S99430782
|
|
Miss. HILDA CONCEICAO REBELLO
|
CENTRAL BANK OF INDIA(607115)
|
2
|
SALCETE
|
GO-02-005-059-001/39 (SARZORA)
|
1002005000NRG23300320230008530
|
30/03/2023
|
VELANCIA CARVALHO E REBELLO
|
1002005WL000780
|
VELANCIA CARVALHO E REBELLO
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
31/03/2023
|
|
S99430782
|
|
VELANCIA CARVALHO E REBELLO
|
UNION BANK OF INDIA(508500)
|
3
|
SALCETE
|
GO-02-005-059-001/44 (SARZORA)
|
1002005000NRG23300320230008531
|
30/03/2023
|
Jose Fernandes
|
1002005WL000780
|
Jose Fernandes
|
00468
|
UBIN0902853
|
1890
|
1890
|
Processed
|
31/03/2023
|
|
S99430782
|
|
JOSE FERNANDES
|
BANK OF INDIA(508505)
|
4
|
SALCETE
|
GO-02-005-059-001/48 (SARZORA)
|
1002005000NRG23300320230008533
|
30/03/2023
|
Lawry Rebello
|
1002005WL000780
|
Lawry Rebello
|
00468
|
UBIN0902853
|
945
|
945
|
Processed
|
31/03/2023
|
|
S99430782
|
|
LAWRY REBELLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|