|
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)
|
1002003000NRG22310320220005454
|
01/04/2022
|
Juanita Dias
|
1002003WL000350
|
Juanita Dias
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. JUANITA DIAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-026-001/125
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005455
|
01/04/2022
|
Philipa Fernandes
|
1002003WL000350
|
Philipa Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. PHILIPA PASCOL FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
QUEPEM
|
GO-02-003-026-001/15
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005458
|
01/04/2022
|
Aleixinha Fernandes
|
1002003WL000350
|
Aleixinha Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. ALEXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
QUEPEM
|
GO-02-003-026-001/152
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005459
|
01/04/2022
|
Darshana Vishal Gaonkar
|
1002003WL000350
|
Darshana Vishal Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. DARSHANA VISHAL GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
QUEPEM
|
GO-02-003-026-001/153
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005460
|
01/04/2022
|
Sushma S. Gaunkar
|
1002003WL000350
|
Sushma S. Gaunkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
MRS SUSHMA SUSHANT GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
QUEPEM
|
GO-02-003-026-001/78
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005464
|
01/04/2022
|
Aurola Jeronio Menezes
|
1002003WL000350
|
Aurola Jeronio Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. AUROLA JERONIO MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
QUEPEM
|
GO-02-003-026-001/86
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005465
|
01/04/2022
|
Milagrina Joao Fernandes
|
1002003WL000350
|
Milagrina Joao Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
Mrs. MILAGRINA JOAO FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
QUEPEM
|
GO-02-003-026-003/76
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005467
|
01/04/2022
|
Alexinha Regino Menezes
|
1002003WL000350
|
Alexinha Regino Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S69329763
|
|
ALEXINHA REGINO MENEZES
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|