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-02-003-005-003/126 (ASSOLDA)
|
1002003000NRG22010420220006356
|
01/04/2022
|
Vithabai Dessai
|
1002003WL000389
|
Vithabai Dessai
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Vithabai Dessai
|
()
|
2
|
QUEPEM
|
GO-02-003-005-003/127 (ASSOLDA)
|
1002003000NRG22010420220006357
|
01/04/2022
|
Sharad Dessai
|
1002003WL000389
|
Sharad Dessai
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sharad Dessai
|
()
|
3
|
QUEPEM
|
GO-02-003-005-003/74 (ASSOLDA)
|
1002003000NRG22010420220006359
|
01/04/2022
|
Saroj Vithoba Dessai
|
1002003WL000389
|
Saroj Vithoba Dessai
|
00048
|
BKID0001009
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Saroj Vithoba Dessai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
4
|
QUEPEM
|
GO-02-003-005-003/61 (ASSOLDA)
|
1002003000NRG22010420220006358
|
01/04/2022
|
Shakuntala Ulhas Dessai
|
1002003WL000389
|
Shakuntala Ulhas Dessai
|
00048
|
BKID0001028
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Shakuntala Ulhas Dessai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|