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-02-003-026-001/107 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005375
|
01/04/2022
|
Juanita Dias
|
1002003WL000348
|
Juanita Dias
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. JUANITA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
2
|
QUEPEM
|
GO-02-003-026-001/113 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005376
|
01/04/2022
|
Antoneta Fernades
|
1002003WL000348
|
Antoneta Fernades
|
00089
|
CBIN0281577
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S69329763
|
|
REBELLO ANTONIO.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
3
|
QUEPEM
|
GO-02-003-026-001/122 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005378
|
01/04/2022
|
Irene Lima E Dias
|
1002003WL000348
|
Irene Lima E Dias
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. IRENE LIMA E DIAS
|
CENTRAL BANK OF INDIA(607115)
|
4
|
QUEPEM
|
GO-02-003-026-001/125 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005379
|
01/04/2022
|
Philipa Fernandes
|
1002003WL000348
|
Philipa Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. PHILIPA PASCOL FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
5
|
QUEPEM
|
GO-02-003-026-001/15 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005385
|
01/04/2022
|
Aleixinha Fernandes
|
1002003WL000348
|
Aleixinha Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. ALEXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
6
|
QUEPEM
|
GO-02-003-026-001/152 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005386
|
01/04/2022
|
Darshana Vishal Gaonkar
|
1002003WL000348
|
Darshana Vishal Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. DARSHANA VISHAL GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
7
|
QUEPEM
|
GO-02-003-026-001/153 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005387
|
01/04/2022
|
Sushma S. Gaunkar
|
1002003WL000348
|
Sushma S. Gaunkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
MRS SUSHMA SUSHANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
8
|
QUEPEM
|
GO-02-003-026-001/159 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005389
|
01/04/2022
|
Bindiya B. Gaunkar
|
1002003WL000348
|
Bindiya B. Gaunkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. BINDIYA BHIKU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
9
|
QUEPEM
|
GO-02-003-026-001/22 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005400
|
01/04/2022
|
Pramila Prakash Gaonkar
|
1002003WL000348
|
Pramila Prakash Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. PRAMILA PRAKASH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
10
|
QUEPEM
|
GO-02-003-026-001/31 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005402
|
01/04/2022
|
Uma Ulhas Kalekar
|
1002003WL000348
|
Uma Ulhas Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. UMA ULHAS KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
QUEPEM
|
GO-02-003-026-001/33 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005403
|
01/04/2022
|
Surekha Pako Gaonkar
|
1002003WL000348
|
Surekha Pako Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. SUREKHA POKO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
12
|
QUEPEM
|
GO-02-003-026-001/43 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005404
|
01/04/2022
|
Shila Shrikant Kalekar
|
1002003WL000348
|
Shila Shrikant Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. SHEELA SHRIKANT KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
13
|
QUEPEM
|
GO-02-003-026-001/6 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005407
|
01/04/2022
|
Yeshodi Kushali Kalekar
|
1002003WL000348
|
Yeshodi Kushali Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. YESHODA KUSHALI KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
14
|
QUEPEM
|
GO-02-003-026-001/78 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005408
|
01/04/2022
|
Aurola Jeronio Menezes
|
1002003WL000348
|
Aurola Jeronio Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. AUROLA JERONIO MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
15
|
QUEPEM
|
GO-02-003-026-001/82 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005409
|
01/04/2022
|
Conceicao Oliveira
|
1002003WL000348
|
Conceicao Oliveira
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. CONCIECAO LIMA e OLIVEIRA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
QUEPEM
|
GO-02-003-026-001/86 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005410
|
01/04/2022
|
Milagrina Joao Fernandes
|
1002003WL000348
|
Milagrina Joao Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. MILAGRINA JOAO FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
17
|
QUEPEM
|
GO-02-003-026-003/146 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005412
|
01/04/2022
|
Martina Fernandes
|
1002003WL000348
|
Martina Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. MARTA alias MARTINA CORREIA alias
|
CENTRAL BANK OF INDIA(607115)
|
18
|
QUEPEM
|
GO-02-003-026-003/76 (COTOMBI-AVEDEM)
|
1002003000NRG22310320220005413
|
01/04/2022
|
Alexinha Regino Menezes
|
1002003WL000348
|
Alexinha Regino Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
ALEXINHA REGINO MENEZES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31164
|
31164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31164
|
31164
|
|
|
|
|
|
|
|