|
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-02-003-041-002/133
(MOLCORNEM)
|
1002003000NRG23140620220002336
|
14/06/2022
|
Tulshi Gaonkar
|
1002003WL000167
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Tulshi Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-041-002/135
(MOLCORNEM)
|
1002003000NRG23140620220002337
|
14/06/2022
|
Rajeshree Talwadkar
|
1002003WL000167
|
Rajeshree Talwadkar
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Rajeshree Talwadkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/136
(MOLCORNEM)
|
1002003000NRG23140620220002338
|
14/06/2022
|
Laxmi Kusta Talwadkar
|
1002003WL000167
|
Laxmi Kusta Talwadkar
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Laxmi Kusta Talwadkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/21
(MOLCORNEM)
|
1002003000NRG23140620220002339
|
14/06/2022
|
Anand Gopal Gaonkar
|
1002003WL000167
|
Anand Gopal Gaonkar
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Anand Gopal Gaonkar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-041-002/63
(MOLCORNEM)
|
1002003000NRG23140620220002340
|
14/06/2022
|
Kirti Kamlakant Velip
|
1002003WL000167
|
Kirti Kamlakant Velip
|
00415
|
SBIN0006169
|
630
|
630
|
Processed
|
15/06/2022
|
|
S87432830
|
|
Kirti Kamlakant Velip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|