|
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-02-003-002-001/100
(AMBAULIM)
|
1002003000NRG23180520220001019
|
20/05/2022
|
Chandrawati Sada Gaonkar
|
1002003WL000081
|
Chandrawati Sada Gaonkar
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Chandrawati Sada Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-002-001/116
(AMBAULIM)
|
1002003000NRG23180520220001020
|
20/05/2022
|
Pitol Sagun Gaonkar
|
1002003WL000081
|
Pitol Sagun Gaonkar
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Pitol Sagun Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-002-001/123
(AMBAULIM)
|
1002003000NRG23180520220001021
|
20/05/2022
|
Mariana Simoes
|
1002003WL000081
|
Mariana Simoes
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Mariana Simoes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-002-001/153
(AMBAULIM)
|
1002003000NRG23180520220001024
|
20/05/2022
|
Gracy Carvalho
|
1002003WL000081
|
Gracy Carvalho
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Gracy Carvalho
|
()
|
|
5
|
QUEPEM
|
GO-02-003-002-001/164
(AMBAULIM)
|
1002003000NRG23180520220001026
|
20/05/2022
|
Maria Cardozo
|
1002003WL000081
|
Maria Cardozo
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Maria Cardozo
|
()
|
|
6
|
QUEPEM
|
GO-02-003-002-001/165
(AMBAULIM)
|
1002003000NRG23180520220001027
|
20/05/2022
|
Natalina Carvalho
|
1002003WL000081
|
Natalina Carvalho
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Natalina Carvalho
|
()
|
|
7
|
QUEPEM
|
GO-02-003-002-001/176
(AMBAULIM)
|
1002003000NRG23180520220001028
|
20/05/2022
|
Petrozina Fernandes
|
1002003WL000081
|
Petrozina Fernandes
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Petrozina Fernandes
|
()
|
|
8
|
QUEPEM
|
GO-02-003-002-001/180
(AMBAULIM)
|
1002003000NRG23180520220001029
|
20/05/2022
|
Motesina Fernandes
|
1002003WL000081
|
Motesina Fernandes
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Motesina Fernandes
|
()
|
|
9
|
QUEPEM
|
GO-02-003-002-001/207
(AMBAULIM)
|
1002003000NRG23180520220001031
|
20/05/2022
|
Alecina Kistod Rebello
|
1002003WL000081
|
Alecina Kistod Rebello
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Alecina Kistod Rebello
|
()
|
|
10
|
QUEPEM
|
GO-02-003-002-001/208
(AMBAULIM)
|
1002003000NRG23180520220001032
|
20/05/2022
|
Dumiana Rebello
|
1002003WL000081
|
Dumiana Rebello
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Dumiana Rebello
|
()
|
|
11
|
QUEPEM
|
GO-02-003-002-001/212
(AMBAULIM)
|
1002003000NRG23180520220001033
|
20/05/2022
|
Ruzad Rebello
|
1002003WL000081
|
Ruzad Rebello
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Ruzad Rebello
|
()
|
|
12
|
QUEPEM
|
GO-02-003-002-001/57
(AMBAULIM)
|
1002003000NRG23180520220001034
|
20/05/2022
|
Duriance E. Fernandes
|
1002003WL000081
|
Duriance E. Fernandes
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Duriance E. Fernandes
|
()
|
|
13
|
QUEPEM
|
GO-02-003-002-001/87
(AMBAULIM)
|
1002003000NRG23180520220001036
|
20/05/2022
|
Esabela Fernandes
|
1002003WL000081
|
Esabela Fernandes
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Esabela Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
14
|
QUEPEM
|
GO-02-003-002-001/90
(AMBAULIM)
|
1002003000NRG23180520220001037
|
20/05/2022
|
Felipa Rebello e oliveira
|
1002003WL000081
|
Felipa Rebello e oliveira
|
00078
|
CNRB0004689
|
1575
|
1575
|
Rejected
|
31/05/2022
|
|
S58617726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
15
|
QUEPEM
|
GO-02-003-002-001/127
(AMBAULIM)
|
1002003000NRG23180520220001022
|
20/05/2022
|
Angelina Oliveira
|
1002003WL000081
|
Angelina Oliveira
|
00415
|
SBIN0011457
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Angelina Oliveira
|
()
|
|
16
|
QUEPEM
|
GO-02-003-002-001/191
(AMBAULIM)
|
1002003000NRG23180520220001030
|
20/05/2022
|
Suchita Gaunker e Oliveira
|
1002003WL000081
|
Suchita Gaunker e Oliveira
|
00415
|
SBIN0011457
|
1575
|
1575
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Suchita Gaunker e Oliveira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|