|
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-02-003-009-001/176
(BARCEM)
|
1002003000NRG23211120220004950
|
21/11/2022
|
Babu Poro Gaonkar
|
1002003WL000405
|
Babu Poro Gaonkar
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
BABU PORO GAONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
QUEPEM
|
GO-02-003-009-001/212
(BARCEM)
|
1002003000NRG23211120220004952
|
21/11/2022
|
Chandravati Panglo Gaonkar
|
1002003WL000405
|
Chandravati Panglo Gaonkar
|
00045
|
BARB0DBBALL
|
1890
|
1890
|
Processed
|
23/11/2022
|
|
S64949944
|
|
CHANDRAWATI PANGLO GAONKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|