|
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-02-003-026-001/138
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001959
|
09/06/2022
|
Xaverina Dcosta
|
1002003WL000145
|
Xaverina Dcosta
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Xaverina Dcosta
|
()
|
|
2
|
QUEPEM
|
GO-02-003-026-001/149
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001960
|
09/06/2022
|
Natalina Gomes e Fernandes
|
1002003WL000145
|
Natalina Gomes e Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Natalina Gomes e Fernandes
|
()
|
|
3
|
QUEPEM
|
GO-02-003-026-001/157
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001964
|
09/06/2022
|
Rajeshree R. Gaonkar
|
1002003WL000145
|
Rajeshree R. Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Rajeshree R. Gaonkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-026-001/164
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001965
|
09/06/2022
|
Parvati Dilip Gaonkar
|
1002003WL000145
|
Parvati Dilip Gaonkar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Parvati Dilip Gaonkar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-026-001/168
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001966
|
09/06/2022
|
Antoneta Fernandes
|
1002003WL000145
|
Antoneta Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Antoneta Fernandes
|
()
|
|
6
|
QUEPEM
|
GO-02-003-026-001/174
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001967
|
09/06/2022
|
Piedade Dias e Fernandes
|
1002003WL000145
|
Piedade Dias e Fernandes
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Piedade Dias e Fernandes
|
()
|
|
7
|
QUEPEM
|
GO-02-003-026-001/177
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001968
|
09/06/2022
|
Pinkey Carvalho
|
1002003WL000145
|
Pinkey Carvalho
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Pinkey Carvalho
|
()
|
|
8
|
QUEPEM
|
GO-02-003-026-001/2
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001969
|
09/06/2022
|
Anju Kamlakar Gaonkar
|
1002003WL000145
|
Anju Kamlakar Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Anju Kamlakar Gaonkar
|
()
|
|
9
|
QUEPEM
|
GO-02-003-026-001/23
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001971
|
09/06/2022
|
Laximi Vishnu Kalekar
|
1002003WL000145
|
Laximi Vishnu Kalekar
|
00089
|
CBIN0281577
|
1575
|
1575
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Laximi Vishnu Kalekar
|
()
|
|
10
|
QUEPEM
|
GO-02-003-026-001/44
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001973
|
09/06/2022
|
Ashwini Bhiso Gaonkar
|
1002003WL000145
|
Ashwini Bhiso Gaonkar
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Ashwini Bhiso Gaonkar
|
()
|
|
11
|
QUEPEM
|
GO-02-003-026-001/95
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001978
|
09/06/2022
|
Francisca Fernandes
|
1002003WL000145
|
Francisca Fernandes
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Francisca Fernandes
|
()
|
|
12
|
QUEPEM
|
GO-02-003-026-003/166
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001980
|
09/06/2022
|
Paulina Lima
|
1002003WL000145
|
Paulina Lima
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Paulina Lima
|
()
|
|
13
|
QUEPEM
|
GO-02-003-026-003/79
(COTOMBI-AVEDEM)
|
1002003000NRG23080620220001981
|
09/06/2022
|
Antoneta Oliveiro
|
1002003WL000145
|
Antoneta Oliveiro
|
00089
|
CBIN0281577
|
1890
|
1890
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Antoneta Oliveiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23625
|
23625
|
|
|
|
|
|
|
|