|
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-02-003-026-001/137
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001478
|
03/06/2022
|
Monica Menezes
|
1002003WL000115
|
Monica Menezes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Monica Menezes
|
()
|
|
2
|
QUEPEM
|
GO-02-003-026-001/138
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001479
|
03/06/2022
|
Xaverina Dcosta
|
1002003WL000115
|
Xaverina Dcosta
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Xaverina Dcosta
|
()
|
|
3
|
QUEPEM
|
GO-02-003-026-001/149
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001480
|
03/06/2022
|
Natalina Gomes e Fernandes
|
1002003WL000115
|
Natalina Gomes e Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Natalina Gomes e Fernandes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-026-001/157
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001483
|
03/06/2022
|
Rajeshree R. Gaonkar
|
1002003WL000115
|
Rajeshree R. Gaonkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Rajeshree R. Gaonkar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-026-001/175
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001484
|
03/06/2022
|
Sebastiana Rodrigues
|
1002003WL000115
|
Sebastiana Rodrigues
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Sebastiana Rodrigues
|
()
|
|
6
|
QUEPEM
|
GO-02-003-026-001/2
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001485
|
03/06/2022
|
Anju Kamlakar Gaonkar
|
1002003WL000115
|
Anju Kamlakar Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Anju Kamlakar Gaonkar
|
()
|
|
7
|
QUEPEM
|
GO-02-003-026-001/44
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001486
|
03/06/2022
|
Ashwini Bhiso Gaonkar
|
1002003WL000115
|
Ashwini Bhiso Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Ashwini Bhiso Gaonkar
|
()
|
|
8
|
QUEPEM
|
GO-02-003-026-001/55
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001487
|
03/06/2022
|
Joanita Dias e Vales
|
1002003WL000115
|
Joanita Dias e Vales
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Joanita Dias e Vales
|
()
|
|
9
|
QUEPEM
|
GO-02-003-026-001/95
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001490
|
03/06/2022
|
Francisca Fernandes
|
1002003WL000115
|
Francisca Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Francisca Fernandes
|
()
|
|
10
|
QUEPEM
|
GO-02-003-026-003/79
(COTOMBI-AVEDEM)
|
1002003000NRG23020620220001492
|
03/06/2022
|
Antoneta Oliveiro
|
1002003WL000115
|
Antoneta Oliveiro
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
07/06/2022
|
|
S61596907
|
|
Antoneta Oliveiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18585
|
18585
|
|
|
|
|
|
|
|