|
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-02-003-005-001/122
(ASSOLDA)
|
1002003000NRG23120520220000645
|
17/05/2022
|
Sujata Laxman Gaonkar
|
1002003WL000053
|
Sujata Laxman Gaonkar
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264506
|
|
SUJATA LAXMAN GAONKAR
|
BANK OF INDIA(508505)
|
|
2
|
QUEPEM
|
GO-02-003-005-001/16
(ASSOLDA)
|
1002003000NRG23120520220000646
|
17/05/2022
|
Fatima Gruze Vaz
|
1002003WL000053
|
Fatima Gruze Vaz
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264506
|
|
FATIMA CRUZ E VAZ
|
CANARA BANK(508532)
|
|
3
|
QUEPEM
|
GO-02-003-005-001/26
(ASSOLDA)
|
1002003000NRG23120520220000647
|
17/05/2022
|
Jakina Fernandes
|
1002003WL000053
|
Jakina Fernandes
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
S92264506
|
|
JACKIN ARNOCK FERNANDES
|
BANK OF INDIA(508505)
|
|
4
|
QUEPEM
|
GO-02-003-005-001/43
(ASSOLDA)
|
1002003000NRG23120520220000648
|
17/05/2022
|
Rajani Rama Gaonkar
|
1002003WL000053
|
Rajani Rama Gaonkar
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
02/06/2022
|
|
S92264506
|
|
RAJANI RAMA GAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5985
|
5985
|
|
|
|
|
|
|
|