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
|
MORMUGAO
|
GO-02-006-044-001/6 (NAGOA)
|
1002006000NRG23201020220004380
|
20/10/2022
|
Antonio Colaco
|
1002006WL000345
|
Antonio Colaco
|
00354
|
PUNB0590900
|
630
|
630
|
Processed
|
29/10/2022
|
|
S62509372
|
|
Antonio Colaco
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
2
|
MORMUGAO
|
GO-02-006-044-001/12 (NAGOA)
|
1002006000NRG23201020220004378
|
20/10/2022
|
Antonette Silva
|
1002006WL000345
|
Antonette Silva
|
00462
|
UCBA0002773
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
S62509372
|
|
Antonette Silva
|
()
|
3
|
MORMUGAO
|
GO-02-006-044-001/13 (NAGOA)
|
1002006000NRG23201020220004379
|
20/10/2022
|
Santan Da Gama
|
1002006WL000345
|
Santan Da Gama
|
00462
|
UCBA0002773
|
1575
|
1575
|
Processed
|
29/10/2022
|
|
S62509372
|
|
Santan Da Gama
|
()
|
4
|
MORMUGAO
|
GO-02-006-044-001/8 (NAGOA)
|
1002006000NRG23201020220004381
|
20/10/2022
|
Menino Cruz
|
1002006WL000345
|
Menino Cruz
|
00462
|
UCBA0002773
|
630
|
630
|
Processed
|
29/10/2022
|
|
S62509372
|
|
Menino Cruz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|