|
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-02-003-005-003/127
(ASSOLDA)
|
1002003000NRG23220620220002799
|
24/06/2022
|
Sharad Dessai
|
1002003WL000199
|
Sharad Dessai
|
00048
|
BKID0001009
|
315
|
315
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Sharad Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
2
|
QUEPEM
|
GO-02-003-005-003/47
(ASSOLDA)
|
1002003000NRG23220620220002800
|
24/06/2022
|
Shashikala Shashikant Naik
|
1002003WL000199
|
Shashikala Shashikant Naik
|
00048
|
BKID0001028
|
315
|
315
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Shashikala Shashikant Naik
|
()
|
|
3
|
QUEPEM
|
GO-02-003-005-003/61
(ASSOLDA)
|
1002003000NRG23220620220002801
|
24/06/2022
|
Shakuntala Ulhas Dessai
|
1002003WL000199
|
Shakuntala Ulhas Dessai
|
00048
|
BKID0001028
|
945
|
945
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Shakuntala Ulhas Dessai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1575
|
1575
|
|
|
|
|
|
|
|