|
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-02-003-005-001/1
(ASSOLDA)
|
1002003000NRG22310320220005308
|
20/05/2022
|
Martina Fernandes
|
1002003WL000346
|
Martina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Martina Fernandes
|
()
|
|
2
|
QUEPEM
|
GO-02-003-005-001/104
(ASSOLDA)
|
1002003000NRG22310320220005309
|
20/05/2022
|
Josepha Fernandes
|
1002003WL000346
|
Josepha Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Josepha Fernandes
|
()
|
|
3
|
QUEPEM
|
GO-02-003-005-001/110
(ASSOLDA)
|
1002003000NRG22310320220005310
|
20/05/2022
|
Rosalina Fernandes
|
1002003WL000346
|
Rosalina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Rosalina Fernandes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-005-001/111
(ASSOLDA)
|
1002003000NRG22310320220005311
|
20/05/2022
|
Conceicao Pedru Carvalho
|
1002003WL000346
|
Conceicao Pedru Carvalho
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Conceicao Pedru Carvalho
|
()
|
|
5
|
QUEPEM
|
GO-02-003-005-001/117
(ASSOLDA)
|
1002003000NRG22310320220005313
|
20/05/2022
|
Lourecinha Fernandes
|
1002003WL000346
|
Lourecinha Fernandes
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Lourecinha Fernandes
|
()
|
|
6
|
QUEPEM
|
GO-02-003-005-001/119
(ASSOLDA)
|
1002003000NRG22310320220005314
|
20/05/2022
|
Milagrin Vincent Fernandes
|
1002003WL000346
|
Milagrin Vincent Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Milagrin Vincent Fernandes
|
()
|
|
7
|
QUEPEM
|
GO-02-003-005-001/37
(ASSOLDA)
|
1002003000NRG22310320220005320
|
20/05/2022
|
Rosy Vaz
|
1002003WL000346
|
Rosy Vaz
|
00048
|
BKID0001009
|
588
|
588
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Rosy Vaz
|
()
|
|
8
|
QUEPEM
|
GO-02-003-005-001/44
(ASSOLDA)
|
1002003000NRG22310320220005323
|
20/05/2022
|
Romaldina Vaz
|
1002003WL000346
|
Romaldina Vaz
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Romaldina Vaz
|
()
|
|
9
|
QUEPEM
|
GO-02-003-005-001/77
(ASSOLDA)
|
1002003000NRG22310320220005326
|
20/05/2022
|
Joaquina Fernandes
|
1002003WL000346
|
Joaquina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Joaquina Fernandes
|
()
|
|
10
|
QUEPEM
|
GO-02-003-005-001/78
(ASSOLDA)
|
1002003000NRG22310320220005327
|
20/05/2022
|
Inacina Fernandes
|
1002003WL000346
|
Inacina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Inacina Fernandes
|
()
|
|
11
|
QUEPEM
|
GO-02-003-005-001/79
(ASSOLDA)
|
1002003000NRG22310320220005328
|
20/05/2022
|
Piedade Fernandes
|
1002003WL000346
|
Piedade Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Piedade Fernandes
|
()
|
|
12
|
QUEPEM
|
GO-02-003-005-001/9
(ASSOLDA)
|
1002003000NRG22310320220005331
|
20/05/2022
|
Inachina Fernandes
|
1002003WL000346
|
Inachina Fernandes
|
00048
|
BKID0001009
|
1764
|
1764
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Inachina Fernandes
|
()
|
|
13
|
QUEPEM
|
GO-02-003-005-001/92
(ASSOLDA)
|
1002003000NRG22310320220005332
|
20/05/2022
|
Angela Carvalho e Vaz
|
1002003WL000346
|
Angela Carvalho e Vaz
|
00048
|
BKID0001009
|
588
|
588
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Angela Carvalho e Vaz
|
()
|
|
14
|
QUEPEM
|
GO-02-003-005-001/98
(ASSOLDA)
|
1002003000NRG22310320220005334
|
20/05/2022
|
Anna Pedrina Fernandes
|
1002003WL000346
|
Anna Pedrina Fernandes
|
00048
|
BKID0001009
|
882
|
882
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Anna Pedrina Fernandes
|
()
|
|
15
|
QUEPEM
|
GO-02-003-005-003/48
(ASSOLDA)
|
1002003000NRG22310320220005341
|
20/05/2022
|
RajeshrI Ramakant Dessai
|
1002003WL000346
|
RajeshrI Ramakant Dessai
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
31/05/2022
|
|
S58617726
|
|
RajeshrI Ramakant Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
16
|
QUEPEM
|
GO-02-003-005-003/38
(ASSOLDA)
|
1002003000NRG22310320220005337
|
20/05/2022
|
Pingel Narender Sawant
|
1002003WL000346
|
Pingel Narender Sawant
|
00048
|
BKID0001028
|
1470
|
1470
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Pingel Narender Sawant
|
()
|
|
17
|
QUEPEM
|
GO-02-003-005-003/47
(ASSOLDA)
|
1002003000NRG22310320220005340
|
20/05/2022
|
Shashikala Shashikant Naik
|
1002003WL000346
|
Shashikala Shashikant Naik
|
00048
|
BKID0001028
|
1470
|
1470
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Shashikala Shashikant Naik
|
()
|
|
18
|
QUEPEM
|
GO-02-003-005-003/61
(ASSOLDA)
|
1002003000NRG22310320220005342
|
20/05/2022
|
Shakuntala Ulhas Dessai
|
1002003WL000346
|
Shakuntala Ulhas Dessai
|
00048
|
BKID0001028
|
588
|
588
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Shakuntala Ulhas Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26166
|
26166
|
|
|
|
|
|
|
|