|
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)
|
1002003000NRG22310320220005415
|
01/04/2022
|
Juanita Dias
|
1002003WL000349
|
Juanita Dias
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. JUANITA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-026-001/122
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005417
|
01/04/2022
|
Irene Lima E Dias
|
1002003WL000349
|
Irene Lima E Dias
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. IRENE LIMA E DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
QUEPEM
|
GO-02-003-026-001/125
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005418
|
01/04/2022
|
Philipa Fernandes
|
1002003WL000349
|
Philipa Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. PHILIPA PASCOL FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
QUEPEM
|
GO-02-003-026-001/15
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005423
|
01/04/2022
|
Aleixinha Fernandes
|
1002003WL000349
|
Aleixinha Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. ALEXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
QUEPEM
|
GO-02-003-026-001/152
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005424
|
01/04/2022
|
Darshana Vishal Gaonkar
|
1002003WL000349
|
Darshana Vishal Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. DARSHANA VISHAL GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
QUEPEM
|
GO-02-003-026-001/153
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005425
|
01/04/2022
|
Sushma S. Gaunkar
|
1002003WL000349
|
Sushma S. Gaunkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
MRS SUSHMA SUSHANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
QUEPEM
|
GO-02-003-026-001/159
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005427
|
01/04/2022
|
Bindiya B. Gaunkar
|
1002003WL000349
|
Bindiya B. Gaunkar
|
00089
|
CBIN0281577
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. BINDIYA BHIKU GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
QUEPEM
|
GO-02-003-026-001/22
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005437
|
01/04/2022
|
Pramila Prakash Gaonkar
|
1002003WL000349
|
Pramila Prakash Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. PRAMILA PRAKASH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
QUEPEM
|
GO-02-003-026-001/31
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005439
|
01/04/2022
|
Uma Ulhas Kalekar
|
1002003WL000349
|
Uma Ulhas Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. UMA ULHAS KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
QUEPEM
|
GO-02-003-026-001/33
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005440
|
01/04/2022
|
Surekha Pako Gaonkar
|
1002003WL000349
|
Surekha Pako Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. SUREKHA POKO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
QUEPEM
|
GO-02-003-026-001/43
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005441
|
01/04/2022
|
Shila Shrikant Kalekar
|
1002003WL000349
|
Shila Shrikant Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. SHEELA SHRIKANT KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
QUEPEM
|
GO-02-003-026-001/6
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005444
|
01/04/2022
|
Yeshodi Kushali Kalekar
|
1002003WL000349
|
Yeshodi Kushali Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. YESHODA KUSHALI KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
QUEPEM
|
GO-02-003-026-001/78
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005445
|
01/04/2022
|
Aurola Jeronio Menezes
|
1002003WL000349
|
Aurola Jeronio Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. AUROLA JERONIO MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
QUEPEM
|
GO-02-003-026-001/80
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005446
|
01/04/2022
|
Concecao Dias
|
1002003WL000349
|
Concecao Dias
|
00089
|
CBIN0281577
|
588
|
588
|
Processed
|
28/06/2022
|
|
S69329763
|
|
CONCEICAO FERNANDES
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
15
|
QUEPEM
|
GO-02-003-026-001/82
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005447
|
01/04/2022
|
Conceicao Oliveira
|
1002003WL000349
|
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)
|
1002003000NRG22310320220005448
|
01/04/2022
|
Milagrina Joao Fernandes
|
1002003WL000349
|
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)
|
1002003000NRG22310320220005450
|
01/04/2022
|
Martina Fernandes
|
1002003WL000349
|
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)
|
1002003000NRG22310320220005452
|
01/04/2022
|
Alexinha Regino Menezes
|
1002003WL000349
|
Alexinha Regino Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
ALEXINHA REGINO MENEZES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|