|
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-02-003-032-001/106
(FATORPA-QUITOL)
|
1002003000NRG23160320230007922
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
1002003WL000712
|
Deepika Vishwas Faterpekar
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D69A17
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-032-001/116
(FATORPA-QUITOL)
|
1002003000NRG23160320230007923
|
16/03/2023
|
Antoneta Vales e Fernandes
|
1002003WL000712
|
Antoneta Vales e Fernandes
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D69A1A
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-032-001/122
(FATORPA-QUITOL)
|
1002003000NRG23160320230007925
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000712
|
Nutan alias Namita Nilesh Dessai
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D69A18
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-032-001/41
(FATORPA-QUITOL)
|
1002003000NRG23160320230007926
|
16/03/2023
|
Caitan Satan Fernandes
|
1002003WL000712
|
Caitan Satan Fernandes
|
00415
|
SBIN0006192
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D69A19
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3465
|
3465
|
|
|
|
|
|
|
|