|
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-02-003-041-002/100
(MOLCORNEM)
|
1002003000NRG23190920220003703
|
19/09/2022
|
Sumitra Sadashiv Malik
|
1002003WL000285
|
Sumitra Sadashiv Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Sumitra Sadashiv Malik
|
()
|
|
2
|
QUEPEM
|
GO-02-003-041-002/105
(MOLCORNEM)
|
1002003000NRG23190920220003704
|
19/09/2022
|
Swati.S.Gaonkar
|
1002003WL000285
|
Swati.S.Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Swati.S.Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/114
(MOLCORNEM)
|
1002003000NRG23190920220003705
|
19/09/2022
|
Rohini Rohidas Gaonkar
|
1002003WL000285
|
Rohini Rohidas Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Rohini Rohidas Gaonkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/133
(MOLCORNEM)
|
1002003000NRG23190920220003706
|
19/09/2022
|
Tulshi Gaonkar
|
1002003WL000285
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Tulshi Gaonkar
|
()
|
|
5
|
QUEPEM
|
GO-02-003-041-002/135
(MOLCORNEM)
|
1002003000NRG23190920220003707
|
19/09/2022
|
Rajeshree Talwadkar
|
1002003WL000285
|
Rajeshree Talwadkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Rajeshree Talwadkar
|
()
|
|
6
|
QUEPEM
|
GO-02-003-041-002/136
(MOLCORNEM)
|
1002003000NRG23190920220003708
|
19/09/2022
|
Laxmi Kusta Talwadkar
|
1002003WL000285
|
Laxmi Kusta Talwadkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Laxmi Kusta Talwadkar
|
()
|
|
7
|
QUEPEM
|
GO-02-003-041-002/145
(MOLCORNEM)
|
1002003000NRG23190920220003710
|
19/09/2022
|
Pissolo Laxman Malik
|
1002003WL000285
|
Pissolo Laxman Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Pissolo Laxman Malik
|
()
|
|
8
|
QUEPEM
|
GO-02-003-041-002/16
(MOLCORNEM)
|
1002003000NRG23190920220003711
|
19/09/2022
|
Shrimati Shashikant Gaonkar
|
1002003WL000285
|
Shrimati Shashikant Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Shrimati Shashikant Gaonkar
|
()
|
|
9
|
QUEPEM
|
GO-02-003-041-002/55
(MOLCORNEM)
|
1002003000NRG23190920220003712
|
19/09/2022
|
Gajanand Molu Malik
|
1002003WL000285
|
Gajanand Molu Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Gajanand Molu Malik
|
()
|
|
10
|
QUEPEM
|
GO-02-003-041-002/63
(MOLCORNEM)
|
1002003000NRG23190920220003713
|
19/09/2022
|
Kirti Kamlakant Velip
|
1002003WL000285
|
Kirti Kamlakant Velip
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Kirti Kamlakant Velip
|
()
|
|
11
|
QUEPEM
|
GO-02-003-041-002/72
(MOLCORNEM)
|
1002003000NRG23190920220003714
|
19/09/2022
|
Mangal Kushali Malik
|
1002003WL000285
|
Mangal Kushali Malik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Mangal Kushali Malik
|
()
|
|
12
|
QUEPEM
|
GO-02-003-041-002/96
(MOLCORNEM)
|
1002003000NRG23190920220003717
|
19/09/2022
|
Mangaldas Budho Gaonkar
|
1002003WL000285
|
Mangaldas Budho Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Mangaldas Budho Gaonkar
|
()
|
|
13
|
QUEPEM
|
GO-02-003-041-002/98
(MOLCORNEM)
|
1002003000NRG23190920220003718
|
19/09/2022
|
Dulu Govind Gaonkar
|
1002003WL000285
|
Dulu Govind Gaonkar
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Dulu Govind Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
QUEPEM
|
GO-02-003-041-002/140
(MOLCORNEM)
|
1002003000NRG23190920220003709
|
19/09/2022
|
Dwarki Gopi Gaonkar
|
1002003WL000285
|
Dwarki Gopi Gaonkar
|
00415
|
SBIN0011457
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
S44843062
|
|
Dwarki Gopi Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|