|
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
|
QUEPEM
|
GO-02-003-002-001/100
(AMBAULIM)
|
1002003000NRG22190520220007138
|
20/05/2022
|
Chandrawati Sada Gaonkar
|
1002003WL000413
|
Chandrawati Sada Gaonkar
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Chandrawati Sada Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-002-001/116
(AMBAULIM)
|
1002003000NRG22190520220007139
|
20/05/2022
|
Pitol Sagun Gaonkar
|
1002003WL000413
|
Pitol Sagun Gaonkar
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Pitol Sagun Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-002-001/123
(AMBAULIM)
|
1002003000NRG22190520220007140
|
20/05/2022
|
Mariana Simoes
|
1002003WL000413
|
Mariana Simoes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Mariana Simoes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-002-001/134
(AMBAULIM)
|
1002003000NRG22190520220007142
|
20/05/2022
|
Anreta Fernandes
|
1002003WL000413
|
Anreta Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Anreta Fernandes
|
()
|
|
5
|
QUEPEM
|
GO-02-003-002-001/153
(AMBAULIM)
|
1002003000NRG22190520220007144
|
20/05/2022
|
Gracy Carvalho
|
1002003WL000413
|
Gracy Carvalho
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Gracy Carvalho
|
()
|
|
6
|
QUEPEM
|
GO-02-003-002-001/154
(AMBAULIM)
|
1002003000NRG22190520220007145
|
20/05/2022
|
Marcelin Fernandes
|
1002003WL000413
|
Marcelin Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Marcelin Fernandes
|
()
|
|
7
|
QUEPEM
|
GO-02-003-002-001/164
(AMBAULIM)
|
1002003000NRG22190520220007148
|
20/05/2022
|
Maria Cardozo
|
1002003WL000413
|
Maria Cardozo
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Maria Cardozo
|
()
|
|
8
|
QUEPEM
|
GO-02-003-002-001/165
(AMBAULIM)
|
1002003000NRG22190520220007149
|
20/05/2022
|
Natalina Carvalho
|
1002003WL000413
|
Natalina Carvalho
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Natalina Carvalho
|
()
|
|
9
|
QUEPEM
|
GO-02-003-002-001/174
(AMBAULIM)
|
1002003000NRG22190520220007151
|
20/05/2022
|
Inacina Dias
|
1002003WL000413
|
Inacina Dias
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Inacina Dias
|
()
|
|
10
|
QUEPEM
|
GO-02-003-002-001/176
(AMBAULIM)
|
1002003000NRG22190520220007152
|
20/05/2022
|
Petrozina Fernandes
|
1002003WL000413
|
Petrozina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Petrozina Fernandes
|
()
|
|
11
|
QUEPEM
|
GO-02-003-002-001/180
(AMBAULIM)
|
1002003000NRG22190520220007153
|
20/05/2022
|
Motesina Fernandes
|
1002003WL000413
|
Motesina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Motesina Fernandes
|
()
|
|
12
|
QUEPEM
|
GO-02-003-002-001/198
(AMBAULIM)
|
1002003000NRG22190520220007155
|
20/05/2022
|
Babi Dharmu Gaonkar
|
1002003WL000413
|
Babi Dharmu Gaonkar
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Babi Dharmu Gaonkar
|
()
|
|
13
|
QUEPEM
|
GO-02-003-002-001/207
(AMBAULIM)
|
1002003000NRG22190520220007159
|
20/05/2022
|
Alecina Kistod Rebello
|
1002003WL000413
|
Alecina Kistod Rebello
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Alecina Kistod Rebello
|
()
|
|
14
|
QUEPEM
|
GO-02-003-002-001/208
(AMBAULIM)
|
1002003000NRG22190520220007160
|
20/05/2022
|
Dumiana Rebello
|
1002003WL000413
|
Dumiana Rebello
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Dumiana Rebello
|
()
|
|
15
|
QUEPEM
|
GO-02-003-002-001/3
(AMBAULIM)
|
1002003000NRG22190520220007162
|
20/05/2022
|
Sunanda Deikar
|
1002003WL000413
|
Sunanda Deikar
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Sunanda Deikar
|
()
|
|
16
|
QUEPEM
|
GO-02-003-002-001/32
(AMBAULIM)
|
1002003000NRG22190520220007163
|
20/05/2022
|
Ulhas Malu Gaonkar
|
1002003WL000413
|
Ulhas Malu Gaonkar
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Ulhas Malu Gaonkar
|
()
|
|
17
|
QUEPEM
|
GO-02-003-002-001/38
(AMBAULIM)
|
1002003000NRG22190520220007164
|
20/05/2022
|
Eugena Carvalho
|
1002003WL000413
|
Eugena Carvalho
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Eugena Carvalho
|
()
|
|
18
|
QUEPEM
|
GO-02-003-002-001/47
(AMBAULIM)
|
1002003000NRG22190520220007165
|
20/05/2022
|
Gurko B. Gaonkar
|
1002003WL000413
|
Gurko B. Gaonkar
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Gurko B. Gaonkar
|
()
|
|
19
|
QUEPEM
|
GO-02-003-002-001/57
(AMBAULIM)
|
1002003000NRG22190520220007167
|
20/05/2022
|
Duriance E. Fernandes
|
1002003WL000413
|
Duriance E. Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Duriance E. Fernandes
|
()
|
|
20
|
QUEPEM
|
GO-02-003-002-001/63
(AMBAULIM)
|
1002003000NRG22190520220007168
|
20/05/2022
|
Piedade Carvalho
|
1002003WL000413
|
Piedade Carvalho
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Piedade Carvalho
|
()
|
|
21
|
QUEPEM
|
GO-02-003-002-001/71
(AMBAULIM)
|
1002003000NRG22190520220007169
|
20/05/2022
|
Mingelina Fernandes Dias
|
1002003WL000413
|
Mingelina Fernandes Dias
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Mingelina Fernandes Dias
|
()
|
|
22
|
QUEPEM
|
GO-02-003-002-001/87
(AMBAULIM)
|
1002003000NRG22190520220007171
|
20/05/2022
|
Esabela Fernandes
|
1002003WL000413
|
Esabela Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Esabela Fernandes
|
()
|
|
23
|
QUEPEM
|
GO-02-003-002-001/93
(AMBAULIM)
|
1002003000NRG22190520220007173
|
20/05/2022
|
Antoneta Oliveira
|
1002003WL000413
|
Antoneta Oliveira
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Antoneta Oliveira
|
()
|
|
24
|
QUEPEM
|
GO-02-003-002-001/95
(AMBAULIM)
|
1002003000NRG22190520220007174
|
20/05/2022
|
Prema Remedio Fernandes
|
1002003WL000413
|
Prema Remedio Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Prema Remedio Fernandes
|
()
|
|
25
|
QUEPEM
|
GO-02-003-002-001/98
(AMBAULIM)
|
1002003000NRG22190520220007175
|
20/05/2022
|
Rosada Fernandes e Rebello
|
1002003WL000413
|
Rosada Fernandes e Rebello
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Rosada Fernandes e Rebello
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
26
|
QUEPEM
|
GO-02-003-002-001/90
(AMBAULIM)
|
1002003000NRG22190520220007172
|
20/05/2022
|
Felipa Rebello e oliveira
|
1002003WL000413
|
Felipa Rebello e oliveira
|
00078
|
CNRB0004689
|
1764
|
1764
|
Rejected
|
31/05/2022
|
|
S58617726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
27
|
QUEPEM
|
GO-02-003-002-001/127
(AMBAULIM)
|
1002003000NRG22190520220007141
|
20/05/2022
|
Angelina Oliveira
|
1002003WL000413
|
Angelina Oliveira
|
00415
|
SBIN0011457
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Angelina Oliveira
|
()
|
|
28
|
QUEPEM
|
GO-02-003-002-001/191
(AMBAULIM)
|
1002003000NRG22190520220007154
|
20/05/2022
|
Suchita Gaunker e Oliveira
|
1002003WL000413
|
Suchita Gaunker e Oliveira
|
00415
|
SBIN0011457
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Suchita Gaunker e Oliveira
|
()
|
|
29
|
QUEPEM
|
GO-02-003-002-001/199
(AMBAULIM)
|
1002003000NRG22190520220007156
|
20/05/2022
|
Vinanti Vithoba Deikar
|
1002003WL000413
|
Vinanti Vithoba Deikar
|
00415
|
SBIN0011457
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Vinanti Vithoba Deikar
|
()
|
|
30
|
QUEPEM
|
GO-02-003-002-001/200
(AMBAULIM)
|
1002003000NRG22190520220007157
|
20/05/2022
|
Nandani Narendra Deikar
|
1002003WL000413
|
Nandani Narendra Deikar
|
00415
|
SBIN0011457
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Nandani Narendra Deikar
|
()
|
|
31
|
QUEPEM
|
GO-02-003-002-001/201
(AMBAULIM)
|
1002003000NRG22190520220007158
|
20/05/2022
|
Eugenia Fernanades E Rocha
|
1002003WL000413
|
Eugenia Fernanades E Rocha
|
00415
|
SBIN0011457
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Eugenia Fernanades E Rocha
|
()
|
|
32
|
QUEPEM
|
GO-02-003-002-001/210
(AMBAULIM)
|
1002003000NRG22190520220007161
|
20/05/2022
|
Chandan Velip
|
1002003WL000413
|
Chandan Velip
|
00415
|
SBIN0011457
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Chandan Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|