|
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-02-003-041-002/133
(MOLCORNEM)
|
1002003000NRG23250420220000136
|
17/05/2022
|
Tulshi Gaonkar
|
1002003WL000013
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Tulshi Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-041-002/134
(MOLCORNEM)
|
1002003000NRG23250420220000137
|
17/05/2022
|
Sunaina Santosh Gaonkar
|
1002003WL000013
|
Sunaina Santosh Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Sunaina Santosh Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/135
(MOLCORNEM)
|
1002003000NRG23250420220000138
|
17/05/2022
|
Rajeshree Talwadkar
|
1002003WL000013
|
Rajeshree Talwadkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Rajeshree Talwadkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/79
(MOLCORNEM)
|
1002003000NRG23250420220000139
|
17/05/2022
|
Carmelino Mascarnehas
|
1002003WL000013
|
Carmelino Mascarnehas
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
31/05/2022
|
|
S58617726
|
|
Carmelino Mascarnehas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|