|
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-02-003-016-001/309
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007880
|
16/03/2023
|
Kamini Gokuldas Devidas
|
1002003WL000707
|
Kamini Gokuldas Devidas
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A27
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-016-004/307
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007881
|
16/03/2023
|
Chandrakant D Mainkar
|
1002003WL000707
|
Chandrakant D Mainkar
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A21
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-016-006/263
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007883
|
16/03/2023
|
Ulhas Kashinath Fal Dessai
|
1002003WL000707
|
Ulhas Kashinath Fal Dessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A2A
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-016-006/306
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007884
|
16/03/2023
|
Saroja Satendra Folo Dessai
|
1002003WL000707
|
Saroja Satendra Folo Dessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A26
|
No Such Account
|
|
|
|
5
|
QUEPEM
|
GO-02-003-016-006/321
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007885
|
16/03/2023
|
Shila Soiru Fal Dessai
|
1002003WL000707
|
Shila Soiru Fal Dessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A25
|
No Such Account
|
|
|
|
6
|
QUEPEM
|
GO-02-003-016-006/324
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007886
|
16/03/2023
|
Subhash Vithal Fal Dessai
|
1002003WL000707
|
Subhash Vithal Fal Dessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A29
|
No Such Account
|
|
|
|
7
|
QUEPEM
|
GO-02-003-016-006/325
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007887
|
16/03/2023
|
Hemant Madhu Gaonkar
|
1002003WL000707
|
Hemant Madhu Gaonkar
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A23
|
No Such Account
|
|
|
|
8
|
QUEPEM
|
GO-02-003-016-006/326
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007888
|
16/03/2023
|
Sushanti Babusao Fal Dessai
|
1002003WL000707
|
Sushanti Babusao Fal Dessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A22
|
No Such Account
|
|
|
|
9
|
QUEPEM
|
GO-02-003-016-006/327
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007889
|
16/03/2023
|
Chandrakant Naik Dessai
|
1002003WL000707
|
Chandrakant Naik Dessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A28
|
No Such Account
|
|
|
|
10
|
QUEPEM
|
GO-02-003-016-006/338
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007890
|
16/03/2023
|
Manasi Manohar Devidas
|
1002003WL000707
|
Manasi Manohar Devidas
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A2B
|
No Such Account
|
|
|
|
11
|
QUEPEM
|
GO-02-003-016-006/361
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007891
|
16/03/2023
|
Shivaji R Faldessai
|
1002003WL000707
|
Shivaji R Faldessai
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A2C
|
No Such Account
|
|
|
|
12
|
QUEPEM
|
GO-02-003-016-006/48
(CAVOREM-PIRLA)
|
1002003000NRG23160320230007892
|
16/03/2023
|
Vithoba Devidas
|
1002003WL000707
|
Vithoba Devidas
|
00048
|
BKID0001009
|
2205
|
2205
|
Rejected
|
16/03/2023
|
|
N032300D69A24
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|