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-02-003-009-001/121 (BARCEM)
|
1002003000NRG23170120230006797
|
17/01/2023
|
Vithoba Bombo Deykar
|
1002003WL000585
|
Vithoba Bombo Deykar
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
VITHOBA BOMBO DEYKAR
|
BANK OF BARODA(606985)
|
2
|
QUEPEM
|
GO-02-003-009-001/135 (BARCEM)
|
1002003000NRG23170120230006799
|
17/01/2023
|
Shrikant Molu Velip
|
1002003WL000585
|
Shrikant Molu Velip
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
MR SHRIKANT MOLU VELIP
|
STATE BANK OF INDIA(508548)
|
3
|
QUEPEM
|
GO-02-003-009-001/193 (BARCEM)
|
1002003000NRG23170120230006801
|
17/01/2023
|
Kavita Khushali Velip
|
1002003WL000585
|
Kavita Khushali Velip
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
26/01/2023
|
|
S50854165
|
|
KAVITA KHUSHALI VELIP
|
BANK OF BARODA(606985)
|
4
|
QUEPEM
|
GO-02-003-009-003/296 (BARCEM)
|
1002003000NRG23170120230006803
|
17/01/2023
|
Jorgo Pavto Velip
|
1002003WL000585
|
Jorgo Pavto Velip
|
00045
|
BARB0DBBALL
|
1260
|
1260
|
Processed
|
26/01/2023
|
|
S50854165
|
|
JORGO PAVTO VELIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6930
|
6930
|
|
|
|
|
|
|
|