|
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-02-003-043-001/167
(MORPIRLA)
|
1002003000NRG23290620220003041
|
29/06/2022
|
Nandavati Narayan Gaonkar
|
1002003WL000221
|
Nandavati Narayan Gaonkar
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
Mr. NANDAVATI NARAYAN GAONKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-043-001/168
(MORPIRLA)
|
1002003000NRG23290620220003042
|
29/06/2022
|
Seeta Krishna Gaonkar
|
1002003WL000221
|
Seeta Krishna Gaonkar
|
00415
|
SBIN0006192
|
630
|
630
|
Processed
|
30/06/2022
|
|
S98268454
|
|
SEETA KRISHNA GAONKAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
QUEPEM
|
GO-02-003-043-001/189
(MORPIRLA)
|
1002003000NRG23290620220003043
|
29/06/2022
|
Lakshavati Arjun Gaonkar
|
1002003WL000221
|
Lakshavati Arjun Gaonkar
|
00415
|
SBIN0006192
|
1260
|
1260
|
Processed
|
30/06/2022
|
|
S98268454
|
|
Mr. LAKSHAWATI ARJUN GAONKAR(ILLIETRATE)
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
QUEPEM
|
GO-02-003-043-001/224
(MORPIRLA)
|
1002003000NRG23290620220003044
|
29/06/2022
|
Punu Fondu Velip
|
1002003WL000221
|
Punu Fondu Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MR PUNU FONDU VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
QUEPEM
|
GO-02-003-043-001/245
(MORPIRLA)
|
1002003000NRG23290620220003045
|
29/06/2022
|
Rajashree Ganesh Gaonkar
|
1002003WL000221
|
Rajashree Ganesh Gaonkar
|
00415
|
SBIN0006192
|
1575
|
1575
|
Processed
|
30/06/2022
|
|
S98268454
|
|
MRS RAJESHREE GANESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|