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-02-003-041-002/100 (MOLCORNEM)
|
1002003000NRG23150720220003294
|
15/07/2022
|
Sumitra Sadashiv Malik
|
1002003WL000242
|
Sumitra Sadashiv Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Sumitra Sadashiv Malik
|
()
|
2
|
QUEPEM
|
GO-02-003-041-002/105 (MOLCORNEM)
|
1002003000NRG23150720220003295
|
15/07/2022
|
Swati.S.Gaonkar
|
1002003WL000242
|
Swati.S.Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Swati.S.Gaonkar
|
()
|
3
|
QUEPEM
|
GO-02-003-041-002/114 (MOLCORNEM)
|
1002003000NRG23150720220003296
|
15/07/2022
|
Rohini Rohidas Gaonkar
|
1002003WL000242
|
Rohini Rohidas Gaonkar
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Rohini Rohidas Gaonkar
|
()
|
4
|
QUEPEM
|
GO-02-003-041-002/133 (MOLCORNEM)
|
1002003000NRG23150720220003297
|
15/07/2022
|
Tulshi Gaonkar
|
1002003WL000242
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Tulshi Gaonkar
|
()
|
5
|
QUEPEM
|
GO-02-003-041-002/134 (MOLCORNEM)
|
1002003000NRG23150720220003298
|
15/07/2022
|
Sunaina Santosh Gaonkar
|
1002003WL000242
|
Sunaina Santosh Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Sunaina Santosh Gaonkar
|
()
|
6
|
QUEPEM
|
GO-02-003-041-002/135 (MOLCORNEM)
|
1002003000NRG23150720220003299
|
15/07/2022
|
Rajeshree Talwadkar
|
1002003WL000242
|
Rajeshree Talwadkar
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Rajeshree Talwadkar
|
()
|
7
|
QUEPEM
|
GO-02-003-041-002/136 (MOLCORNEM)
|
1002003000NRG23150720220003300
|
15/07/2022
|
Laxmi Kusta Talwadkar
|
1002003WL000242
|
Laxmi Kusta Talwadkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Laxmi Kusta Talwadkar
|
()
|
8
|
QUEPEM
|
GO-02-003-041-002/141 (MOLCORNEM)
|
1002003000NRG23150720220003302
|
15/07/2022
|
Sushanti Tulshidas Gaonkar
|
1002003WL000242
|
Sushanti Tulshidas Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Sushanti Tulshidas Gaonkar
|
()
|
9
|
QUEPEM
|
GO-02-003-041-002/145 (MOLCORNEM)
|
1002003000NRG23150720220003303
|
15/07/2022
|
Pissolo Laxman Malik
|
1002003WL000242
|
Pissolo Laxman Malik
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Pissolo Laxman Malik
|
()
|
10
|
QUEPEM
|
GO-02-003-041-002/146 (MOLCORNEM)
|
1002003000NRG23150720220003304
|
15/07/2022
|
Rafael Fernandes
|
1002003WL000242
|
Rafael Fernandes
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Rafael Fernandes
|
()
|
11
|
QUEPEM
|
GO-02-003-041-002/16 (MOLCORNEM)
|
1002003000NRG23150720220003305
|
15/07/2022
|
Shrimati Shashikant Gaonkar
|
1002003WL000242
|
Shrimati Shashikant Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Shrimati Shashikant Gaonkar
|
()
|
12
|
QUEPEM
|
GO-02-003-041-002/162 (MOLCORNEM)
|
1002003000NRG23150720220003306
|
15/07/2022
|
Santiago Milagra Mascarenhas
|
1002003WL000242
|
Santiago Milagra Mascarenhas
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Santiago Milagra Mascarenhas
|
()
|
13
|
QUEPEM
|
GO-02-003-041-002/55 (MOLCORNEM)
|
1002003000NRG23150720220003307
|
15/07/2022
|
Gajanand Molu Malik
|
1002003WL000242
|
Gajanand Molu Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Gajanand Molu Malik
|
()
|
14
|
QUEPEM
|
GO-02-003-041-002/63 (MOLCORNEM)
|
1002003000NRG23150720220003308
|
15/07/2022
|
Kirti Kamlakant Velip
|
1002003WL000242
|
Kirti Kamlakant Velip
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Kirti Kamlakant Velip
|
()
|
15
|
QUEPEM
|
GO-02-003-041-002/72 (MOLCORNEM)
|
1002003000NRG23150720220003309
|
15/07/2022
|
Mangal Kushali Malik
|
1002003WL000242
|
Mangal Kushali Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Mangal Kushali Malik
|
()
|
16
|
QUEPEM
|
GO-02-003-041-002/96 (MOLCORNEM)
|
1002003000NRG23150720220003312
|
15/07/2022
|
Mangaldas Budho Gaonkar
|
1002003WL000242
|
Mangaldas Budho Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Mangaldas Budho Gaonkar
|
()
|
17
|
QUEPEM
|
GO-02-003-041-002/98 (MOLCORNEM)
|
1002003000NRG23150720220003313
|
15/07/2022
|
Dulu Govind Gaonkar
|
1002003WL000242
|
Dulu Govind Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Dulu Govind Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
18
|
QUEPEM
|
GO-02-003-041-002/140 (MOLCORNEM)
|
1002003000NRG23150720220003301
|
15/07/2022
|
Dwarki Gopi Gaonkar
|
1002003WL000242
|
Dwarki Gopi Gaonkar
|
00415
|
SBIN0011457
|
1260
|
1260
|
Processed
|
17/07/2022
|
|
S46502002
|
|
Dwarki Gopi Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21105
|
21105
|
|
|
|
|
|
|
|