|
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-02-003-041-001/166
(MOLCORNEM)
|
1002003000NRG23290920220003946
|
29/09/2022
|
Gauri Ganesh Gaonkar
|
1002003WL000305
|
Gauri Ganesh Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Gauri Ganesh Gaonkar
|
()
|
|
2
|
QUEPEM
|
GO-02-003-041-001/87
(MOLCORNEM)
|
1002003000NRG23290920220003947
|
29/09/2022
|
Shanta Shano Malik
|
1002003WL000305
|
Shanta Shano Malik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Shanta Shano Malik
|
()
|
|
3
|
QUEPEM
|
GO-02-003-041-002/130
(MOLCORNEM)
|
1002003000NRG23290920220003948
|
29/09/2022
|
Kamini Krishna Gaonkar
|
1002003WL000305
|
Kamini Krishna Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Kamini Krishna Gaonkar
|
()
|
|
4
|
QUEPEM
|
GO-02-003-041-002/132
(MOLCORNEM)
|
1002003000NRG23290920220003949
|
29/09/2022
|
Deigin Fernandes
|
1002003WL000305
|
Deigin Fernandes
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Deigin Fernandes
|
()
|
|
5
|
QUEPEM
|
GO-02-003-041-002/152
(MOLCORNEM)
|
1002003000NRG23290920220003951
|
29/09/2022
|
Shubhangi Shivanand Gaonkar
|
1002003WL000305
|
Shubhangi Shivanand Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Shubhangi Shivanand Gaonkar
|
()
|
|
6
|
QUEPEM
|
GO-02-003-041-002/161
(MOLCORNEM)
|
1002003000NRG23290920220003952
|
29/09/2022
|
Seema Jaikant Naik
|
1002003WL000305
|
Seema Jaikant Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Seema Jaikant Naik
|
()
|
|
7
|
QUEPEM
|
GO-02-003-041-002/47
(MOLCORNEM)
|
1002003000NRG23290920220003953
|
29/09/2022
|
Umesh Naik
|
1002003WL000305
|
Umesh Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Umesh Naik
|
()
|
|
8
|
QUEPEM
|
GO-02-003-041-002/89
(MOLCORNEM)
|
1002003000NRG23290920220003954
|
29/09/2022
|
Kamal Mahadu Malik
|
1002003WL000305
|
Kamal Mahadu Malik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Kamal Mahadu Malik
|
()
|
|
9
|
QUEPEM
|
GO-02-003-041-002/90
(MOLCORNEM)
|
1002003000NRG23290920220003955
|
29/09/2022
|
Satyavati Umesh Malik
|
1002003WL000305
|
Satyavati Umesh Malik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Satyavati Umesh Malik
|
()
|
|
10
|
QUEPEM
|
GO-02-003-041-002/93
(MOLCORNEM)
|
1002003000NRG23290920220003957
|
29/09/2022
|
Surekha Suresh Gaonkar
|
1002003WL000305
|
Surekha Suresh Gaonkar
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Surekha Suresh Gaonkar
|
()
|
|
11
|
QUEPEM
|
GO-02-003-041-005/165
(MOLCORNEM)
|
1002003000NRG23290920220003958
|
29/09/2022
|
Sushasini Shivaji Naik
|
1002003WL000305
|
Sushasini Shivaji Naik
|
00415
|
SBIN0006169
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Sushasini Shivaji Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
12
|
QUEPEM
|
GO-02-003-041-002/151
(MOLCORNEM)
|
1002003000NRG23290920220003950
|
29/09/2022
|
Gita Pundalik Gaonkar
|
1002003WL000305
|
Gita Pundalik Gaonkar
|
00415
|
SBIN0012524
|
1890
|
1890
|
Processed
|
03/10/2022
|
|
S41090966
|
|
Gita Pundalik Gaonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|