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-02-003-009-002/409 (BARCEM)
|
1002003000NRG23200320230008203
|
20/03/2023
|
Suresh Laso Gaonkar
|
1002003WL000736
|
Suresh Laso Gaonkar
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDEFF3
|
No Such Account
|
|
|
2
|
QUEPEM
|
GO-02-003-009-002/522 (BARCEM)
|
1002003000NRG23200320230008205
|
20/03/2023
|
Bhavita Bhau Gaonkar
|
1002003WL000736
|
Bhavita Bhau Gaonkar
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDEFF4
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
3
|
QUEPEM
|
GO-02-003-009-001/144 (BARCEM)
|
1002003000NRG23200320230008202
|
20/03/2023
|
Umesh Ram Velip
|
1002003WL000736
|
Umesh Ram Velip
|
00415
|
SBIN0002146
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDEFF1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
4
|
QUEPEM
|
GO-02-003-009-001/13 (BARCEM)
|
1002003000NRG23200320230008201
|
20/03/2023
|
Kushali Chandru Velip
|
1002003WL000736
|
Kushali Chandru Velip
|
00468
|
UBIN0902195
|
1890
|
1890
|
Rejected
|
21/03/2023
|
|
N032301CDEFF2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|