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-02-003-041-002/1 (MOLCORNEM)
|
1002003000NRG22010420220005715
|
01/04/2022
|
Ashwini Bhiku Gaonkar
|
1002003WL000359
|
Ashwini Bhiku Gaonkar
|
00415
|
SBIN0006169
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Ashwini Bhiku Gaonkar
|
()
|
2
|
QUEPEM
|
GO-02-003-041-002/132 (MOLCORNEM)
|
1002003000NRG22010420220005716
|
01/04/2022
|
Deigin Fernandes
|
1002003WL000359
|
Deigin Fernandes
|
00415
|
SBIN0006169
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Deigin Fernandes
|
()
|
3
|
QUEPEM
|
GO-02-003-041-002/133 (MOLCORNEM)
|
1002003000NRG22010420220005717
|
01/04/2022
|
Tulshi Gaonkar
|
1002003WL000359
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Tulshi Gaonkar
|
()
|
4
|
QUEPEM
|
GO-02-003-041-002/134 (MOLCORNEM)
|
1002003000NRG22010420220005718
|
01/04/2022
|
Sunaina Santosh Gaonkar
|
1002003WL000359
|
Sunaina Santosh Gaonkar
|
00415
|
SBIN0006169
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sunaina Santosh Gaonkar
|
()
|
5
|
QUEPEM
|
GO-02-003-041-002/135 (MOLCORNEM)
|
1002003000NRG22010420220005719
|
01/04/2022
|
Rajeshree Talwadkar
|
1002003WL000359
|
Rajeshree Talwadkar
|
00415
|
SBIN0006169
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Rajeshree Talwadkar
|
()
|
6
|
QUEPEM
|
GO-02-003-041-002/136 (MOLCORNEM)
|
1002003000NRG22010420220005720
|
01/04/2022
|
Laxmi Kusta Talwadkar
|
1002003WL000359
|
Laxmi Kusta Talwadkar
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Laxmi Kusta Talwadkar
|
()
|
7
|
QUEPEM
|
GO-02-003-041-002/154 (MOLCORNEM)
|
1002003000NRG22010420220005722
|
01/04/2022
|
Sulakshavati Damu Gaonkar
|
1002003WL000359
|
Sulakshavati Damu Gaonkar
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Sulakshavati Damu Gaonkar
|
()
|
8
|
QUEPEM
|
GO-02-003-041-002/16 (MOLCORNEM)
|
1002003000NRG22010420220005723
|
01/04/2022
|
Shrimati Shashikant Gaonkar
|
1002003WL000359
|
Shrimati Shashikant Gaonkar
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Shrimati Shashikant Gaonkar
|
()
|
9
|
QUEPEM
|
GO-02-003-041-002/21 (MOLCORNEM)
|
1002003000NRG22010420220005724
|
01/04/2022
|
Anand Gopal Gaonkar
|
1002003WL000359
|
Anand Gopal Gaonkar
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Anand Gopal Gaonkar
|
()
|
10
|
QUEPEM
|
GO-02-003-041-002/63 (MOLCORNEM)
|
1002003000NRG22010420220005725
|
01/04/2022
|
Kirti Kamlakant Velip
|
1002003WL000359
|
Kirti Kamlakant Velip
|
00415
|
SBIN0006169
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Kirti Kamlakant Velip
|
()
|
11
|
QUEPEM
|
GO-02-003-041-002/72 (MOLCORNEM)
|
1002003000NRG22010420220005726
|
01/04/2022
|
Mangal Kushali Malik
|
1002003WL000359
|
Mangal Kushali Malik
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Mangal Kushali Malik
|
()
|
12
|
QUEPEM
|
GO-02-003-041-002/79 (MOLCORNEM)
|
1002003000NRG22010420220005727
|
01/04/2022
|
Carmelino Mascarnehas
|
1002003WL000359
|
Carmelino Mascarnehas
|
00415
|
SBIN0006169
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Carmelino Mascarnehas
|
()
|
13
|
QUEPEM
|
GO-02-003-041-002/93 (MOLCORNEM)
|
1002003000NRG22010420220005729
|
01/04/2022
|
Surekha Suresh Gaonkar
|
1002003WL000359
|
Surekha Suresh Gaonkar
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Surekha Suresh Gaonkar
|
()
|
14
|
QUEPEM
|
GO-02-003-041-002/98 (MOLCORNEM)
|
1002003000NRG22010420220005730
|
01/04/2022
|
Dulu Govind Gaonkar
|
1002003WL000359
|
Dulu Govind Gaonkar
|
00415
|
SBIN0006169
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Dulu Govind Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
15
|
QUEPEM
|
GO-02-003-041-002/140 (MOLCORNEM)
|
1002003000NRG22010420220005721
|
01/04/2022
|
Dwarki Gopi Gaonkar
|
1002003WL000359
|
Dwarki Gopi Gaonkar
|
00415
|
SBIN0011457
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751948
|
|
Dwarki Gopi Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|