|
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)
|
1002003000NRG23180520220001057
|
20/05/2022
|
Chandrawati Sada Gaonkar
|
1002003WL000083
|
Chandrawati Sada Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Chandrawati Sada Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-002-001/116
(AMBAULIM)
|
1002003000NRG23180520220001058
|
20/05/2022
|
Pitol Sagun Gaonkar
|
1002003WL000083
|
Pitol Sagun Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Pitol Sagun Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-002-001/123
(AMBAULIM)
|
1002003000NRG23180520220001059
|
20/05/2022
|
Mariana Simoes
|
1002003WL000083
|
Mariana Simoes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Mariana Simoes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-002-001/153
(AMBAULIM)
|
1002003000NRG23180520220001062
|
20/05/2022
|
Gracy Carvalho
|
1002003WL000083
|
Gracy Carvalho
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Gracy Carvalho
|
()
|
|
5
|
QUEPEM
|
GO-02-003-002-001/164
(AMBAULIM)
|
1002003000NRG23180520220001064
|
20/05/2022
|
Maria Cardozo
|
1002003WL000083
|
Maria Cardozo
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Maria Cardozo
|
()
|
|
6
|
QUEPEM
|
GO-02-003-002-001/165
(AMBAULIM)
|
1002003000NRG23180520220001065
|
20/05/2022
|
Natalina Carvalho
|
1002003WL000083
|
Natalina Carvalho
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Natalina Carvalho
|
()
|
|
7
|
QUEPEM
|
GO-02-003-002-001/176
(AMBAULIM)
|
1002003000NRG23180520220001066
|
20/05/2022
|
Petrozina Fernandes
|
1002003WL000083
|
Petrozina Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Petrozina Fernandes
|
()
|
|
8
|
QUEPEM
|
GO-02-003-002-001/180
(AMBAULIM)
|
1002003000NRG23180520220001067
|
20/05/2022
|
Motesina Fernandes
|
1002003WL000083
|
Motesina Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Motesina Fernandes
|
()
|
|
9
|
QUEPEM
|
GO-02-003-002-001/207
(AMBAULIM)
|
1002003000NRG23180520220001069
|
20/05/2022
|
Alecina Kistod Rebello
|
1002003WL000083
|
Alecina Kistod Rebello
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Alecina Kistod Rebello
|
()
|
|
10
|
QUEPEM
|
GO-02-003-002-001/208
(AMBAULIM)
|
1002003000NRG23180520220001070
|
20/05/2022
|
Dumiana Rebello
|
1002003WL000083
|
Dumiana Rebello
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Dumiana Rebello
|
()
|
|
11
|
QUEPEM
|
GO-02-003-002-001/212
(AMBAULIM)
|
1002003000NRG23180520220001071
|
20/05/2022
|
Ruzad Rebello
|
1002003WL000083
|
Ruzad Rebello
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Ruzad Rebello
|
()
|
|
12
|
QUEPEM
|
GO-02-003-002-001/57
(AMBAULIM)
|
1002003000NRG23180520220001072
|
20/05/2022
|
Duriance E. Fernandes
|
1002003WL000083
|
Duriance E. Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Duriance E. Fernandes
|
()
|
|
13
|
QUEPEM
|
GO-02-003-002-001/87
(AMBAULIM)
|
1002003000NRG23180520220001074
|
20/05/2022
|
Esabela Fernandes
|
1002003WL000083
|
Esabela Fernandes
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Esabela Fernandes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
14
|
QUEPEM
|
GO-02-003-002-001/90
(AMBAULIM)
|
1002003000NRG23180520220001075
|
20/05/2022
|
Felipa Rebello e oliveira
|
1002003WL000083
|
Felipa Rebello e oliveira
|
00078
|
CNRB0004689
|
1890
|
1890
|
Rejected
|
31/05/2022
|
|
S58617726
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
15
|
QUEPEM
|
GO-02-003-002-001/127
(AMBAULIM)
|
1002003000NRG23180520220001060
|
20/05/2022
|
Angelina Oliveira
|
1002003WL000083
|
Angelina Oliveira
|
00415
|
SBIN0011457
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Angelina Oliveira
|
()
|
|
16
|
QUEPEM
|
GO-02-003-002-001/191
(AMBAULIM)
|
1002003000NRG23180520220001068
|
20/05/2022
|
Suchita Gaunker e Oliveira
|
1002003WL000083
|
Suchita Gaunker e Oliveira
|
00415
|
SBIN0011457
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Suchita Gaunker e Oliveira
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|