|
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-02-003-041-001/166
(MOLCORNEM)
|
1002003000NRG23281120220005190
|
28/11/2022
|
Gauri Ganesh Gaonkar
|
1002003WL000428
|
Gauri Ganesh Gaonkar
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Gauri Ganesh Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-041-002/130
(MOLCORNEM)
|
1002003000NRG23281120220005191
|
28/11/2022
|
Kamini Krishna Gaonkar
|
1002003WL000428
|
Kamini Krishna Gaonkar
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Kamini Krishna Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/132
(MOLCORNEM)
|
1002003000NRG23281120220005192
|
28/11/2022
|
Deigin Fernandes
|
1002003WL000428
|
Deigin Fernandes
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Deigin Fernandes
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/133
(MOLCORNEM)
|
1002003000NRG23281120220005193
|
28/11/2022
|
Tulshi Gaonkar
|
1002003WL000428
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
315
|
315
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Tulshi Gaonkar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-041-002/152
(MOLCORNEM)
|
1002003000NRG23281120220005196
|
28/11/2022
|
Shubhangi Shivanand Gaonkar
|
1002003WL000428
|
Shubhangi Shivanand Gaonkar
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Shubhangi Shivanand Gaonkar
|
()
|
|
6
|
QUEPEM
|
GO-02-003-041-002/47
(MOLCORNEM)
|
1002003000NRG23281120220005197
|
28/11/2022
|
Umesh Naik
|
1002003WL000428
|
Umesh Naik
|
00415
|
SBIN0006169
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Umesh Naik
|
()
|
|
7
|
QUEPEM
|
GO-02-003-041-002/63
(MOLCORNEM)
|
1002003000NRG23281120220005198
|
28/11/2022
|
Kirti Kamlakant Velip
|
1002003WL000428
|
Kirti Kamlakant Velip
|
00415
|
SBIN0006169
|
315
|
315
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Kirti Kamlakant Velip
|
()
|
|
8
|
QUEPEM
|
GO-02-003-041-005/165
(MOLCORNEM)
|
1002003000NRG23281120220005201
|
28/11/2022
|
Sushasini Shivaji Naik
|
1002003WL000428
|
Sushasini Shivaji Naik
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Sushasini Shivaji Naik
|
()
|
|
9
|
QUEPEM
|
GO-02-003-041-005/65
(MOLCORNEM)
|
1002003000NRG23281120220005202
|
28/11/2022
|
Harikeshav Keshav Naik
|
1002003WL000428
|
Harikeshav Keshav Naik
|
00415
|
SBIN0006169
|
945
|
945
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Harikeshav Keshav Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10395
|
10395
|
|
|
|
|
|
|
|
|
10
|
QUEPEM
|
GO-02-003-041-002/151
(MOLCORNEM)
|
1002003000NRG23281120220005195
|
28/11/2022
|
Gita Pundalik Gaonkar
|
1002003WL000428
|
Gita Pundalik Gaonkar
|
00415
|
SBIN0012524
|
1575
|
1575
|
Processed
|
03/12/2022
|
|
S30870415
|
|
Gita Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|