|
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)
|
1002003000NRG23121220220005761
|
14/12/2022
|
Kamini Gokuldas Devidas
|
1002003WL000478
|
Kamini Gokuldas Devidas
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Kamini Gokuldas Devidas
|
()
|
|
2
|
QUEPEM
|
GO-02-003-016-004/307
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005762
|
14/12/2022
|
Chandrakant D Mainkar
|
1002003WL000478
|
Chandrakant D Mainkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Chandrakant D Mainkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-016-006/117
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005763
|
14/12/2022
|
Premanand Devidas
|
1002003WL000478
|
Premanand Devidas
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Premanand Devidas
|
()
|
|
4
|
QUEPEM
|
GO-02-003-016-006/263
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005764
|
14/12/2022
|
Ulhas Kashinath Fal Dessai
|
1002003WL000478
|
Ulhas Kashinath Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Ulhas Kashinath Fal Dessai
|
()
|
|
5
|
QUEPEM
|
GO-02-003-016-006/306
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005765
|
14/12/2022
|
Saroja Satendra Folo Dessai
|
1002003WL000478
|
Saroja Satendra Folo Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Saroja Satendra Folo Dessai
|
()
|
|
6
|
QUEPEM
|
GO-02-003-016-006/321
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005766
|
14/12/2022
|
Shila Soiru Fal Dessai
|
1002003WL000478
|
Shila Soiru Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Shila Soiru Fal Dessai
|
()
|
|
7
|
QUEPEM
|
GO-02-003-016-006/324
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005767
|
14/12/2022
|
Subhash Vithal Fal Dessai
|
1002003WL000478
|
Subhash Vithal Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Subhash Vithal Fal Dessai
|
()
|
|
8
|
QUEPEM
|
GO-02-003-016-006/325
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005768
|
14/12/2022
|
Hemant Madhu Gaonkar
|
1002003WL000478
|
Hemant Madhu Gaonkar
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Hemant Madhu Gaonkar
|
()
|
|
9
|
QUEPEM
|
GO-02-003-016-006/326
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005769
|
14/12/2022
|
Sushanti Babusao Fal Dessai
|
1002003WL000478
|
Sushanti Babusao Fal Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Sushanti Babusao Fal Dessai
|
()
|
|
10
|
QUEPEM
|
GO-02-003-016-006/327
(CAVOREM-PIRLA)
|
1002003000NRG23121220220005770
|
14/12/2022
|
Chandrakant Naik Dessai
|
1002003WL000478
|
Chandrakant Naik Dessai
|
00048
|
BKID0001009
|
1890
|
1890
|
Processed
|
17/12/2022
|
|
S71709628
|
|
Chandrakant Naik Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|