|
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)
|
1002003000NRG23180520220000864
|
20/05/2022
|
Sujata Laxman Gaonkar
|
1002003WL000075
|
Sujata Laxman Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264506
|
|
SUJATA LAXMAN GAONKAR
|
BANK OF INDIA(508505)
|
|
2
|
QUEPEM
|
GO-02-003-005-001/16
(ASSOLDA)
|
1002003000NRG23180520220000865
|
20/05/2022
|
Fatima Gruze Vaz
|
1002003WL000075
|
Fatima Gruze Vaz
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264506
|
|
FATIMA CRUZ E VAZ
|
CANARA BANK(508532)
|
|
3
|
QUEPEM
|
GO-02-003-005-001/26
(ASSOLDA)
|
1002003000NRG23180520220000866
|
20/05/2022
|
Jakina Fernandes
|
1002003WL000075
|
Jakina Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264506
|
|
JACKIN ARNOCK FERNANDES
|
BANK OF INDIA(508505)
|
|
4
|
QUEPEM
|
GO-02-003-005-001/43
(ASSOLDA)
|
1002003000NRG23180520220000867
|
20/05/2022
|
Rajani Rama Gaonkar
|
1002003WL000075
|
Rajani Rama Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
S92264506
|
|
RAJANI RAMA GAONKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|