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-02-005-012-001/28 (CAMURLIM)
|
1002005000NRG23310120230007037
|
31/01/2023
|
Seema Shankar Naik
|
1002005WL000612
|
Seema Shankar Naik
|
00468
|
UBIN0902799
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S46521962
|
|
Seema Shankar Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
2
|
SALCETE
|
GO-02-005-012-001/17 (CAMURLIM)
|
1002005000NRG23310120230007034
|
31/01/2023
|
Pedro Antonio Dias
|
1002005WL000612
|
Pedro Antonio Dias
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S46521962
|
|
Pedro Antonio Dias
|
()
|
3
|
SALCETE
|
GO-02-005-012-001/33 (CAMURLIM)
|
1002005000NRG23310120230007039
|
31/01/2023
|
Sankita Gokuldas Satarkar
|
1002005WL000612
|
Sankita Gokuldas Satarkar
|
00468
|
UBIN0902845
|
1890
|
1890
|
Processed
|
01/02/2023
|
|
S46521962
|
|
Sankita Gokuldas Satarkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|