|
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-02-003-041-002/108
(MOLCORNEM)
|
1002003000NRG23140620220002342
|
14/06/2022
|
Hema Rohidas Naik
|
1002003WL000168
|
Hema Rohidas Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Rejected
|
15/06/2022
|
|
S87432830
|
Account closed
|
|
|
|
2
|
QUEPEM
|
GO-02-003-041-002/130
(MOLCORNEM)
|
1002003000NRG23140620220002343
|
14/06/2022
|
Kamini Krishna Gaonkar
|
1002003WL000168
|
Kamini Krishna Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Kamini Krishna Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/132
(MOLCORNEM)
|
1002003000NRG23140620220002344
|
14/06/2022
|
Deigin Fernandes
|
1002003WL000168
|
Deigin Fernandes
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Deigin Fernandes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/152
(MOLCORNEM)
|
1002003000NRG23140620220002346
|
14/06/2022
|
Shubhangi Shivanand Gaonkar
|
1002003WL000168
|
Shubhangi Shivanand Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Shubhangi Shivanand Gaonkar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-041-002/47
(MOLCORNEM)
|
1002003000NRG23140620220002347
|
14/06/2022
|
Umesh Naik
|
1002003WL000168
|
Umesh Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Umesh Naik
|
()
|
|
6
|
QUEPEM
|
GO-02-003-041-002/51
(MOLCORNEM)
|
1002003000NRG23140620220002348
|
14/06/2022
|
Krishna Shiddu Malik
|
1002003WL000168
|
Krishna Shiddu Malik
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Krishna Shiddu Malik
|
()
|
|
7
|
QUEPEM
|
GO-02-003-041-002/89
(MOLCORNEM)
|
1002003000NRG23140620220002349
|
14/06/2022
|
Kamal Mahadu Malik
|
1002003WL000168
|
Kamal Mahadu Malik
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Kamal Mahadu Malik
|
()
|
|
8
|
QUEPEM
|
GO-02-003-041-002/9
(MOLCORNEM)
|
1002003000NRG23140620220002350
|
14/06/2022
|
Deepali Chandrakant Naik
|
1002003WL000168
|
Deepali Chandrakant Naik
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Deepali Chandrakant Naik
|
()
|
|
9
|
QUEPEM
|
GO-02-003-041-002/90
(MOLCORNEM)
|
1002003000NRG23140620220002351
|
14/06/2022
|
Satyavati Umesh Malik
|
1002003WL000168
|
Satyavati Umesh Malik
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Satyavati Umesh Malik
|
()
|
|
10
|
QUEPEM
|
GO-02-003-041-002/93
(MOLCORNEM)
|
1002003000NRG23140620220002352
|
14/06/2022
|
Surekha Suresh Gaonkar
|
1002003WL000168
|
Surekha Suresh Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Surekha Suresh Gaonkar
|
()
|
|
11
|
QUEPEM
|
GO-02-003-041-005/65
(MOLCORNEM)
|
1002003000NRG23140620220002354
|
14/06/2022
|
Harikeshav Keshav Naik
|
1002003WL000168
|
Harikeshav Keshav Naik
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Harikeshav Keshav Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
12
|
QUEPEM
|
GO-02-003-041-002/151
(MOLCORNEM)
|
1002003000NRG23140620220002345
|
14/06/2022
|
Gita Pundalik Gaonkar
|
1002003WL000168
|
Gita Pundalik Gaonkar
|
00415
|
SBIN0012524
|
1890
|
1890
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Gita Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|