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-02-005-028-001/200 (CURTORIM)
|
1002005000NRG23300320230008527
|
30/03/2023
|
Florencio Paulo Fernandes
|
1002005WL000779
|
Florencio Paulo Fernandes
|
00089
|
CBIN0280719
|
2205
|
2205
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Florencio Paulo Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-012-001/17 (CAMURLIM)
|
1002005000NRG23300320230008522
|
30/03/2023
|
Pedro Antonio Dias
|
1002005WL000779
|
Pedro Antonio Dias
|
00468
|
UBIN0902845
|
2205
|
2205
|
Processed
|
31/03/2023
|
|
S94008542
|
|
Pedro Antonio Dias
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|