|
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-02-003-016-001/309
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006167
|
23/12/2022
|
Kamini Gokuldas Devidas
|
1002003WL000519
|
Kamini Gokuldas Devidas
|
00048
|
BKID0001009
|
945
|
945
|
Processed
|
24/12/2022
|
|
S82147439
|
|
DEVIDAS KAMINI GOKULDAS
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
2
|
QUEPEM
|
GO-02-003-016-004/307
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006168
|
23/12/2022
|
Chandrakant D Mainkar
|
1002003WL000519
|
Chandrakant D Mainkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
CHANDRAKANT D MAINKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
QUEPEM
|
GO-02-003-016-006/263
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006170
|
23/12/2022
|
Ulhas Kashinath Fal Dessai
|
1002003WL000519
|
Ulhas Kashinath Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
MR ULHAS KASHINATH FALDESSSAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
QUEPEM
|
GO-02-003-016-006/321
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006171
|
23/12/2022
|
Shila Soiru Fal Dessai
|
1002003WL000519
|
Shila Soiru Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
SHILA SOIRU FALDESSAI
|
BANK OF INDIA(508505)
|
|
5
|
QUEPEM
|
GO-02-003-016-006/324
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006172
|
23/12/2022
|
Subhash Vithal Fal Dessai
|
1002003WL000519
|
Subhash Vithal Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
SUBHASH VITHAL FAL DESSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
QUEPEM
|
GO-02-003-016-006/325
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006173
|
23/12/2022
|
Hemant Madhu Gaonkar
|
1002003WL000519
|
Hemant Madhu Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
HEMANT MADHU GAONKAR
|
BANK OF INDIA(508505)
|
|
7
|
QUEPEM
|
GO-02-003-016-006/326
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006174
|
23/12/2022
|
Sushanti Babusao Fal Dessai
|
1002003WL000519
|
Sushanti Babusao Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
24/12/2022
|
|
S82147439
|
|
FAL DESSAI SUSHANTI B.
|
THE GOA STATE CO-OPERATIVE BANK LTD(607238)
|
|
8
|
QUEPEM
|
GO-02-003-016-006/327
(CAVOREM-PIRLA)
|
1002003000NRG23231220220006175
|
23/12/2022
|
Chandrakant Naik Dessai
|
1002003WL000519
|
Chandrakant Naik Dessai
|
00048
|
BKID0001009
|
1575
|
1575
|
Processed
|
24/12/2022
|
|
S82147439
|
|
CHANDRAKANT RAGHOBA NAIK DESSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|