|
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-02-003-041-001/87
(MOLCORNEM)
|
1002003000NRG23290620220002988
|
29/06/2022
|
Shanta Shano Malik
|
1002003WL000218
|
Shanta Shano Malik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Shanta Shano Malik
|
()
|
|
2
|
QUEPEM
|
GO-02-003-041-002/108
(MOLCORNEM)
|
1002003000NRG23290620220002989
|
29/06/2022
|
Hema Rohidas Naik
|
1002003WL000218
|
Hema Rohidas Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Rejected
|
30/06/2022
|
|
S92011515
|
Account closed
|
|
|
|
3
|
QUEPEM
|
GO-02-003-041-002/130
(MOLCORNEM)
|
1002003000NRG23290620220002990
|
29/06/2022
|
Kamini Krishna Gaonkar
|
1002003WL000218
|
Kamini Krishna Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Kamini Krishna Gaonkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/132
(MOLCORNEM)
|
1002003000NRG23290620220002991
|
29/06/2022
|
Deigin Fernandes
|
1002003WL000218
|
Deigin Fernandes
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Deigin Fernandes
|
()
|
|
5
|
QUEPEM
|
GO-02-003-041-002/152
(MOLCORNEM)
|
1002003000NRG23290620220002993
|
29/06/2022
|
Shubhangi Shivanand Gaonkar
|
1002003WL000218
|
Shubhangi Shivanand Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Shubhangi Shivanand Gaonkar
|
()
|
|
6
|
QUEPEM
|
GO-02-003-041-002/161
(MOLCORNEM)
|
1002003000NRG23290620220002994
|
29/06/2022
|
Seema Jaikant Naik
|
1002003WL000218
|
Seema Jaikant Naik
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Seema Jaikant Naik
|
()
|
|
7
|
QUEPEM
|
GO-02-003-041-002/163
(MOLCORNEM)
|
1002003000NRG23290620220002995
|
29/06/2022
|
SHOBAN NAIK
|
1002003WL000218
|
SHOBAN NAIK
|
00415
|
SBIN0006169
|
1260
|
1260
|
Processed
|
30/06/2022
|
|
S92011515
|
|
SHOBAN NAIK
|
()
|
|
8
|
QUEPEM
|
GO-02-003-041-002/47
(MOLCORNEM)
|
1002003000NRG23290620220002997
|
29/06/2022
|
Umesh Naik
|
1002003WL000218
|
Umesh Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Umesh Naik
|
()
|
|
9
|
QUEPEM
|
GO-02-003-041-002/51
(MOLCORNEM)
|
1002003000NRG23290620220002998
|
29/06/2022
|
Krishna Shiddu Malik
|
1002003WL000218
|
Krishna Shiddu Malik
|
00415
|
SBIN0006169
|
315
|
315
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Krishna Shiddu Malik
|
()
|
|
10
|
QUEPEM
|
GO-02-003-041-002/89
(MOLCORNEM)
|
1002003000NRG23290620220002999
|
29/06/2022
|
Kamal Mahadu Malik
|
1002003WL000218
|
Kamal Mahadu Malik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Kamal Mahadu Malik
|
()
|
|
11
|
QUEPEM
|
GO-02-003-041-002/9
(MOLCORNEM)
|
1002003000NRG23290620220003000
|
29/06/2022
|
Deepali Chandrakant Naik
|
1002003WL000218
|
Deepali Chandrakant Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Deepali Chandrakant Naik
|
()
|
|
12
|
QUEPEM
|
GO-02-003-041-002/90
(MOLCORNEM)
|
1002003000NRG23290620220003001
|
29/06/2022
|
Satyavati Umesh Malik
|
1002003WL000218
|
Satyavati Umesh Malik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Satyavati Umesh Malik
|
()
|
|
13
|
QUEPEM
|
GO-02-003-041-002/93
(MOLCORNEM)
|
1002003000NRG23290620220003002
|
29/06/2022
|
Surekha Suresh Gaonkar
|
1002003WL000218
|
Surekha Suresh Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Surekha Suresh Gaonkar
|
()
|
|
14
|
QUEPEM
|
GO-02-003-041-005/65
(MOLCORNEM)
|
1002003000NRG23290620220003004
|
29/06/2022
|
Harikeshav Keshav Naik
|
1002003WL000218
|
Harikeshav Keshav Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Harikeshav Keshav Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
15
|
QUEPEM
|
GO-02-003-041-002/151
(MOLCORNEM)
|
1002003000NRG23290620220002992
|
29/06/2022
|
Gita Pundalik Gaonkar
|
1002003WL000218
|
Gita Pundalik Gaonkar
|
00415
|
SBIN0012524
|
1890
|
1890
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Gita Pundalik Gaonkar
|
()
|
|
16
|
QUEPEM
|
GO-02-003-041-002/164
(MOLCORNEM)
|
1002003000NRG23290620220002996
|
29/06/2022
|
Jyoti Deepak Naik
|
1002003WL000218
|
Jyoti Deepak Naik
|
00415
|
SBIN0012524
|
1260
|
1260
|
Processed
|
30/06/2022
|
|
S92011515
|
|
Jyoti Deepak Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|