|
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-02-003-026-001/106
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002263
|
14/06/2022
|
Josefina Colaso
|
1002003WL000162
|
Josefina Colaso
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. JOSEFA MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-026-001/107
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002264
|
14/06/2022
|
Juanita Dias
|
1002003WL000162
|
Juanita Dias
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. JUANITA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
QUEPEM
|
GO-02-003-026-001/108
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002265
|
14/06/2022
|
Opozina Patricio Lima
|
1002003WL000162
|
Opozina Patricio Lima
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
OPOZINA LIMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
QUEPEM
|
GO-02-003-026-001/112
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002266
|
14/06/2022
|
Conceicao Lima
|
1002003WL000162
|
Conceicao Lima
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. CONCEICAO PIEDADE OLIVEIRA alias CO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
QUEPEM
|
GO-02-003-026-001/125
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002267
|
14/06/2022
|
Philipa Fernandes
|
1002003WL000162
|
Philipa Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. PHILIPA PASCOL FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
QUEPEM
|
GO-02-003-026-001/129
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002268
|
14/06/2022
|
Arlinda Helena Menezes
|
1002003WL000162
|
Arlinda Helena Menezes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. ARLINDA H MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
QUEPEM
|
GO-02-003-026-001/143
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002273
|
14/06/2022
|
Joaquinha Lima
|
1002003WL000162
|
Joaquinha Lima
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. JOAQUINA LIMA(ILLITERATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
QUEPEM
|
GO-02-003-026-001/15
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002275
|
14/06/2022
|
Aleixinha Fernandes
|
1002003WL000162
|
Aleixinha Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. ALEXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
QUEPEM
|
GO-02-003-026-001/150
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002276
|
14/06/2022
|
Lina Lobo
|
1002003WL000162
|
Lina Lobo
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
S2207881
|
|
LINA LOBO
|
CANARA BANK(508532)
|
|
10
|
QUEPEM
|
GO-02-003-026-001/152
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002277
|
14/06/2022
|
Darshana Vishal Gaonkar
|
1002003WL000162
|
Darshana Vishal Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. DARSHANA VISHAL GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
QUEPEM
|
GO-02-003-026-001/153
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002278
|
14/06/2022
|
Sushma S. Gaunkar
|
1002003WL000162
|
Sushma S. Gaunkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
MRS SUSHMA SUSHANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
QUEPEM
|
GO-02-003-026-001/159
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002280
|
14/06/2022
|
Bindiya B. Gaunkar
|
1002003WL000162
|
Bindiya B. Gaunkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. BINDIYA BHIKU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
QUEPEM
|
GO-02-003-026-001/22
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002290
|
14/06/2022
|
Pramila Prakash Gaonkar
|
1002003WL000162
|
Pramila Prakash Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. PRAMILA PRAKASH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
QUEPEM
|
GO-02-003-026-001/33
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002292
|
14/06/2022
|
Surekha Pako Gaonkar
|
1002003WL000162
|
Surekha Pako Gaonkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. SUREKHA POKO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
QUEPEM
|
GO-02-003-026-001/35
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002293
|
14/06/2022
|
Sebastiana Diogo Clement
|
1002003WL000162
|
Sebastiana Diogo Clement
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
SEBASTIANA CLEMENTE
|
BANK OF INDIA(508505)
|
|
16
|
QUEPEM
|
GO-02-003-026-001/50
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002295
|
14/06/2022
|
Manelina Deserino Dias
|
1002003WL000162
|
Manelina Deserino Dias
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. MANELINA DESERINO DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
QUEPEM
|
GO-02-003-026-001/6
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002297
|
14/06/2022
|
Yeshodi Kushali Kalekar
|
1002003WL000162
|
Yeshodi Kushali Kalekar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. YESHODA KUSHALI KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
QUEPEM
|
GO-02-003-026-001/63
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002298
|
14/06/2022
|
Joana Silvestre Colaso
|
1002003WL000162
|
Joana Silvestre Colaso
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
JOANA COLACO
|
BANK OF INDIA(508505)
|
|
19
|
QUEPEM
|
GO-02-003-026-001/78
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002299
|
14/06/2022
|
Aurola Jeronio Menezes
|
1002003WL000162
|
Aurola Jeronio Menezes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. AUROLA JERONIO MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
QUEPEM
|
GO-02-003-026-001/8
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002300
|
14/06/2022
|
Ashwini Ashok Kalekar
|
1002003WL000162
|
Ashwini Ashok Kalekar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. ASHWINI ASHOK KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
QUEPEM
|
GO-02-003-026-001/80
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002301
|
14/06/2022
|
Concecao Dias
|
1002003WL000162
|
Concecao Dias
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
16/06/2022
|
|
S2207881
|
|
CONCEICAO FERNANDES
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
22
|
QUEPEM
|
GO-02-003-026-001/82
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002302
|
14/06/2022
|
Conceicao Oliveira
|
1002003WL000162
|
Conceicao Oliveira
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. CONCIECAO LIMA e OLIVEIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
QUEPEM
|
GO-02-003-026-001/86
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002303
|
14/06/2022
|
Milagrina Joao Fernandes
|
1002003WL000162
|
Milagrina Joao Fernandes
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. MILAGRINA JOAO FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
QUEPEM
|
GO-02-003-026-003/146
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002307
|
14/06/2022
|
Martina Fernandes
|
1002003WL000162
|
Martina Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
Mrs. MARTA alias MARTINA CORREIA alias
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
QUEPEM
|
GO-02-003-026-003/76
(COTOMBI-AVEDEM)
|
1002003000NRG23140620220002309
|
14/06/2022
|
Alexinha Regino Menezes
|
1002003WL000162
|
Alexinha Regino Menezes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
16/06/2022
|
|
S2207881
|
|
ALEXINHA REGINO MENEZES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41895
|
41895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41895
|
41895
|
|
|
|
|
|
|
|