|
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-02-003-026-001/1
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002097
|
09/06/2022
|
Anit Babani Gaunkar
|
1002003WL000150
|
Anit Babani Gaunkar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Anit Babani Gaunkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-026-001/131
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002100
|
09/06/2022
|
Minquelina Fernandes
|
1002003WL000150
|
Minquelina Fernandes
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Minquelina Fernandes
|
()
|
|
3
|
QUEPEM
|
GO-02-003-026-001/170
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002102
|
09/06/2022
|
Lourdina Fernandes
|
1002003WL000150
|
Lourdina Fernandes
|
00089
|
CBIN0281577
|
315
|
315
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Lourdina Fernandes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-026-001/171
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002103
|
09/06/2022
|
Vaishali Kalekar
|
1002003WL000150
|
Vaishali Kalekar
|
00089
|
CBIN0281577
|
945
|
945
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Vaishali Kalekar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-026-001/175
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002104
|
09/06/2022
|
Sebastiana Rodrigues
|
1002003WL000150
|
Sebastiana Rodrigues
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Sebastiana Rodrigues
|
()
|
|
6
|
QUEPEM
|
GO-02-003-026-001/3
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002105
|
09/06/2022
|
Rohini Rohidas Kalekar
|
1002003WL000150
|
Rohini Rohidas Kalekar
|
00089
|
CBIN0281577
|
630
|
630
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Rohini Rohidas Kalekar
|
()
|
|
7
|
QUEPEM
|
GO-02-003-026-001/57
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002107
|
09/06/2022
|
Piedade Menezes
|
1002003WL000150
|
Piedade Menezes
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Piedade Menezes
|
()
|
|
8
|
QUEPEM
|
GO-02-003-026-001/88
(COTOMBI-AVEDEM)
|
1002003000NRG23090620220002110
|
09/06/2022
|
Piedade Menezes
|
1002003WL000150
|
Piedade Menezes
|
00089
|
CBIN0281577
|
1260
|
1260
|
Processed
|
10/06/2022
|
|
S6882197
|
|
Piedade Menezes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6615
|
6615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|