|
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-02-003-026-001/108
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001957
|
09/06/2022
|
Opozina Patricio Lima
|
1002003WL000145
|
Opozina Patricio Lima
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S13802403
|
|
OPOZINA LIMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
QUEPEM
|
GO-02-003-026-001/112
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001958
|
09/06/2022
|
Conceicao Lima
|
1002003WL000145
|
Conceicao Lima
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. CONCEICAO PIEDADE OLIVEIRA alias CO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
QUEPEM
|
GO-02-003-026-001/15
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001961
|
09/06/2022
|
Aleixinha Fernandes
|
1002003WL000145
|
Aleixinha Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. ALEXINHA FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
QUEPEM
|
GO-02-003-026-001/150
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001962
|
09/06/2022
|
Lina Lobo
|
1002003WL000145
|
Lina Lobo
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S13802403
|
|
LINA LOBO
|
CANARA BANK(508532)
|
|
5
|
QUEPEM
|
GO-02-003-026-001/152
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001963
|
09/06/2022
|
Darshana Vishal Gaonkar
|
1002003WL000145
|
Darshana Vishal Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. DARSHANA VISHAL GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
QUEPEM
|
GO-02-003-026-001/22
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001970
|
09/06/2022
|
Pramila Prakash Gaonkar
|
1002003WL000145
|
Pramila Prakash Gaonkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. PRAMILA PRAKASH GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
QUEPEM
|
GO-02-003-026-001/33
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001972
|
09/06/2022
|
Surekha Pako Gaonkar
|
1002003WL000145
|
Surekha Pako Gaonkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. SUREKHA POKO GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
QUEPEM
|
GO-02-003-026-001/6
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001974
|
09/06/2022
|
Yeshodi Kushali Kalekar
|
1002003WL000145
|
Yeshodi Kushali Kalekar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. YESHODA KUSHALI KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
QUEPEM
|
GO-02-003-026-001/78
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001975
|
09/06/2022
|
Aurola Jeronio Menezes
|
1002003WL000145
|
Aurola Jeronio Menezes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. AUROLA JERONIO MENEZES
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
QUEPEM
|
GO-02-003-026-001/8
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001976
|
09/06/2022
|
Ashwini Ashok Kalekar
|
1002003WL000145
|
Ashwini Ashok Kalekar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. ASHWINI ASHOK KALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
QUEPEM
|
GO-02-003-026-001/86
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001977
|
09/06/2022
|
Milagrina Joao Fernandes
|
1002003WL000145
|
Milagrina Joao Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. MILAGRINA JOAO FERNANDES
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
QUEPEM
|
GO-02-003-026-003/146
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001979
|
09/06/2022
|
Martina Fernandes
|
1002003WL000145
|
Martina Fernandes
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S13802403
|
|
Mrs. MARTA alias MARTINA CORREIA alias
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|