|
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-02-003-026-001/120
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005377
|
01/04/2022
|
Costantina Fernandes
|
1002003WL000348
|
Costantina Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Costantina Fernandes
|
()
|
|
2
|
QUEPEM
|
GO-02-003-026-001/137
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005380
|
01/04/2022
|
Monica Menezes
|
1002003WL000348
|
Monica Menezes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Monica Menezes
|
()
|
|
3
|
QUEPEM
|
GO-02-003-026-001/138
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005381
|
01/04/2022
|
Xaverina Dcosta
|
1002003WL000348
|
Xaverina Dcosta
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Xaverina Dcosta
|
()
|
|
4
|
QUEPEM
|
GO-02-003-026-001/14
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005382
|
01/04/2022
|
Antoneta Fernandes
|
1002003WL000348
|
Antoneta Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Antoneta Fernandes
|
()
|
|
5
|
QUEPEM
|
GO-02-003-026-001/148
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005383
|
01/04/2022
|
Minguelina Fernandes
|
1002003WL000348
|
Minguelina Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Minguelina Fernandes
|
()
|
|
6
|
QUEPEM
|
GO-02-003-026-001/149
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005384
|
01/04/2022
|
Natalina Gomes e Fernandes
|
1002003WL000348
|
Natalina Gomes e Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Natalina Gomes e Fernandes
|
()
|
|
7
|
QUEPEM
|
GO-02-003-026-001/157
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005388
|
01/04/2022
|
Rajeshree R. Gaonkar
|
1002003WL000348
|
Rajeshree R. Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Rajeshree R. Gaonkar
|
()
|
|
8
|
QUEPEM
|
GO-02-003-026-001/163
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005390
|
01/04/2022
|
Shobha Surendra Gaonkar
|
1002003WL000348
|
Shobha Surendra Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Shobha Surendra Gaonkar
|
()
|
|
9
|
QUEPEM
|
GO-02-003-026-001/164
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005391
|
01/04/2022
|
Parvati Dilip Gaonkar
|
1002003WL000348
|
Parvati Dilip Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Parvati Dilip Gaonkar
|
()
|
|
10
|
QUEPEM
|
GO-02-003-026-001/168
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005392
|
01/04/2022
|
Antoneta Fernandes
|
1002003WL000348
|
Antoneta Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Antoneta Fernandes
|
()
|
|
11
|
QUEPEM
|
GO-02-003-026-001/170
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005393
|
01/04/2022
|
Lourdina Fernandes
|
1002003WL000348
|
Lourdina Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Lourdina Fernandes
|
()
|
|
12
|
QUEPEM
|
GO-02-003-026-001/172
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005394
|
01/04/2022
|
Florinda Dias
|
1002003WL000348
|
Florinda Dias
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Florinda Dias
|
()
|
|
13
|
QUEPEM
|
GO-02-003-026-001/174
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005395
|
01/04/2022
|
Piedade Dias e Fernandes
|
1002003WL000348
|
Piedade Dias e Fernandes
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Piedade Dias e Fernandes
|
()
|
|
14
|
QUEPEM
|
GO-02-003-026-001/175
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005396
|
01/04/2022
|
Sebastiana Rodrigues
|
1002003WL000348
|
Sebastiana Rodrigues
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sebastiana Rodrigues
|
()
|
|
15
|
QUEPEM
|
GO-02-003-026-001/177
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005397
|
01/04/2022
|
Pinkey Carvalho
|
1002003WL000348
|
Pinkey Carvalho
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Pinkey Carvalho
|
()
|
|
16
|
QUEPEM
|
GO-02-003-026-001/180
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005398
|
01/04/2022
|
Vishwas Kalekar
|
1002003WL000348
|
Vishwas Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Vishwas Kalekar
|
()
|
|
17
|
QUEPEM
|
GO-02-003-026-001/2
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005399
|
01/04/2022
|
Anju Kamlakar Gaonkar
|
1002003WL000348
|
Anju Kamlakar Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Anju Kamlakar Gaonkar
|
()
|
|
18
|
QUEPEM
|
GO-02-003-026-001/23
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005401
|
01/04/2022
|
Laximi Vishnu Kalekar
|
1002003WL000348
|
Laximi Vishnu Kalekar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Laximi Vishnu Kalekar
|
()
|
|
19
|
QUEPEM
|
GO-02-003-026-001/44
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005405
|
01/04/2022
|
Ashwini Bhiso Gaonkar
|
1002003WL000348
|
Ashwini Bhiso Gaonkar
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Ashwini Bhiso Gaonkar
|
()
|
|
20
|
QUEPEM
|
GO-02-003-026-001/55
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005406
|
01/04/2022
|
Joanita Dias e Vales
|
1002003WL000348
|
Joanita Dias e Vales
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Joanita Dias e Vales
|
()
|
|
21
|
QUEPEM
|
GO-02-003-026-003/126
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005411
|
01/04/2022
|
Monica Fernandes
|
1002003WL000348
|
Monica Fernandes
|
00089
|
CBIN0281577
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Monica Fernandes
|
()
|
|
22
|
QUEPEM
|
GO-02-003-026-003/79
(COTOMBI-AVEDEM)
|
1002003000NRG22310320220005414
|
01/04/2022
|
Antoneta Oliveiro
|
1002003WL000348
|
Antoneta Oliveiro
|
00089
|
CBIN0281577
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Antoneta Oliveiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|