|
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-02-003-043-001/46
(MORPIRLA)
|
1002003000NRG23230620220002806
|
24/06/2022
|
Janu Dhulo Gaonkar
|
1002003WL000200
|
Janu Dhulo Gaonkar
|
00045
|
BARB0CUNCOL
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Janu Dhulo Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/109
(MORPIRLA)
|
1002003000NRG23230620220002802
|
24/06/2022
|
Datta Ladu Gaonkar
|
1002003WL000200
|
Datta Ladu Gaonkar
|
00415
|
SBIN0006192
|
630
|
630
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Datta Ladu Gaonkar
|
()
|
|
3
|
QUEPEM
|
GO-02-003-043-001/212
(MORPIRLA)
|
1002003000NRG23230620220002804
|
24/06/2022
|
Laxawati Bhiso Gaonkar
|
1002003WL000200
|
Laxawati Bhiso Gaonkar
|
00415
|
SBIN0006192
|
1575
|
1575
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Laxawati Bhiso Gaonkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-043-001/214
(MORPIRLA)
|
1002003000NRG23230620220002805
|
24/06/2022
|
Bagheshri Babu Gaonkar
|
1002003WL000200
|
Bagheshri Babu Gaonkar
|
00415
|
SBIN0006192
|
1575
|
1575
|
Processed
|
26/06/2022
|
|
S38908054
|
|
Bagheshri Babu Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|