|
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-02-003-007-001/146
(BALLI-ADNEM)
|
1002003000NRG23090620220002018
|
09/06/2022
|
Pramila Premanand Gaonkar
|
1002003WL000148
|
Pramila Premanand Gaonkar
|
00045
|
BARB0DBBALL
|
630
|
630
|
Processed
|
10/06/2022
|
|
S13802403
|
|
PRAMILA PREMANAND GAONKAR
|
BANK OF BARODA(606985)
|
|
2
|
QUEPEM
|
GO-02-003-007-001/147
(BALLI-ADNEM)
|
1002003000NRG23090620220002019
|
09/06/2022
|
Jaya Gokuldas Velip
|
1002003WL000148
|
Jaya Gokuldas Velip
|
00045
|
BARB0DBBALL
|
945
|
945
|
Processed
|
10/06/2022
|
|
S13802403
|
|
JAYA GOKULDAS VELIP
|
BANK OF BARODA(606985)
|
|
3
|
QUEPEM
|
GO-02-003-007-001/151
(BALLI-ADNEM)
|
1002003000NRG23090620220002020
|
09/06/2022
|
Rupa Rohidas Velip
|
1002003WL000148
|
Rupa Rohidas Velip
|
00045
|
BARB0DBBALL
|
945
|
945
|
Processed
|
10/06/2022
|
|
S13802403
|
|
RUPA ROHIDAS VELIP
|
BANK OF BARODA(606985)
|
|
4
|
QUEPEM
|
GO-02-003-007-001/155
(BALLI-ADNEM)
|
1002003000NRG23090620220002021
|
09/06/2022
|
Srutika Suresh Velip
|
1002003WL000148
|
Srutika Suresh Velip
|
00045
|
BARB0DBBALL
|
630
|
630
|
Processed
|
10/06/2022
|
|
S13802403
|
|
MRS SRUTIKA SURESH VELIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|