|
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)
|
1002003000NRG23201020220004386
|
21/10/2022
|
Kamini Gokuldas Devidas
|
1002003WL000347
|
Kamini Gokuldas Devidas
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
S19151820
|
|
Kamini Gokuldas Devidas
|
()
|
|
2
|
QUEPEM
|
GO-02-003-016-006/306
(CAVOREM-PIRLA)
|
1002003000NRG23201020220004388
|
21/10/2022
|
Saroja Satendra Folo Dessai
|
1002003WL000347
|
Saroja Satendra Folo Dessai
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
S19151820
|
|
Saroja Satendra Folo Dessai
|
()
|
|
3
|
QUEPEM
|
GO-02-003-016-006/324
(CAVOREM-PIRLA)
|
1002003000NRG23201020220004389
|
21/10/2022
|
Subhash Vithal Fal Dessai
|
1002003WL000347
|
Subhash Vithal Fal Dessai
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
S19151820
|
|
Subhash Vithal Fal Dessai
|
()
|
|
4
|
QUEPEM
|
GO-02-003-016-006/326
(CAVOREM-PIRLA)
|
1002003000NRG23201020220004390
|
21/10/2022
|
Sushanti Babusao Fal Dessai
|
1002003WL000347
|
Sushanti Babusao Fal Dessai
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
S19151820
|
|
Sushanti Babusao Fal Dessai
|
()
|
|
5
|
QUEPEM
|
GO-02-003-016-006/327
(CAVOREM-PIRLA)
|
1002003000NRG23201020220004391
|
21/10/2022
|
Chandrakant Naik Dessai
|
1002003WL000347
|
Chandrakant Naik Dessai
|
00048
|
BKID0001009
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
S19151820
|
|
Chandrakant Naik Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|