|
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-02-003-041-002/1
(MOLCORNEM)
|
1002003000NRG23200320230008233
|
20/03/2023
|
Ashwini Bhiku Gaonkar
|
1002003WL000739
|
Ashwini Bhiku Gaonkar
|
00415
|
SBIN0006169
|
630
|
630
|
Rejected
|
21/03/2023
|
|
N032301CDEFE5
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-041-002/130
(MOLCORNEM)
|
1002003000NRG23200320230008234
|
20/03/2023
|
Kamini Krishna Gaonkar
|
1002003WL000739
|
Kamini Krishna Gaonkar
|
00415
|
SBIN0006169
|
630
|
630
|
Rejected
|
21/03/2023
|
|
N032301CDEFE8
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-041-002/133
(MOLCORNEM)
|
1002003000NRG23200320230008235
|
20/03/2023
|
Tulshi Gaonkar
|
1002003WL000739
|
Tulshi Gaonkar
|
00415
|
SBIN0006169
|
945
|
945
|
Rejected
|
21/03/2023
|
|
N032301CDEFE9
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-041-002/47
(MOLCORNEM)
|
1002003000NRG23200320230008239
|
20/03/2023
|
Umesh Naik
|
1002003WL000739
|
Umesh Naik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Rejected
|
21/03/2023
|
|
N032301CDEFE7
|
No Such Account
|
|
|
|
5
|
QUEPEM
|
GO-02-003-041-002/63
(MOLCORNEM)
|
1002003000NRG23200320230008240
|
20/03/2023
|
Kirti Kamlakant Velip
|
1002003WL000739
|
Kirti Kamlakant Velip
|
00415
|
SBIN0006169
|
945
|
945
|
Rejected
|
21/03/2023
|
|
N032301CDEFE6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|