|
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-02-003-043-001/128
(MORPIRLA)
|
1002003000NRG23270120230006974
|
02/02/2023
|
Radha Velip
|
1002003WL000606
|
Radha Velip
|
00415
|
SBIN0006192
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
Mr. RADHA ARJUN VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
QUEPEM
|
GO-02-003-043-001/137
(MORPIRLA)
|
1002003000NRG23270120230006975
|
02/02/2023
|
Sonali Bhiva Velip
|
1002003WL000606
|
Sonali Bhiva Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
03/02/2023
|
|
S87197455
|
|
Mrs. SONALI SONU VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
QUEPEM
|
GO-02-003-043-001/157
(MORPIRLA)
|
1002003000NRG23270120230006977
|
02/02/2023
|
Lilavati Chandru Velip
|
1002003WL000606
|
Lilavati Chandru Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
Processed
|
03/02/2023
|
|
S87197455
|
|
LEELAVATI CHANDRU VELIP
|
BANK OF INDIA(508505)
|
|
4
|
QUEPEM
|
GO-02-003-043-001/160
(MORPIRLA)
|
1002003000NRG23270120230006978
|
02/02/2023
|
Mayavati Arjun Velip
|
1002003WL000606
|
Mayavati Arjun Velip
|
00415
|
SBIN0006192
|
315
|
315
|
Processed
|
03/02/2023
|
|
S87197455
|
|
MRS MAYAWATI ARJUN VELIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
QUEPEM
|
GO-02-003-043-001/245
(MORPIRLA)
|
1002003000NRG23270120230006979
|
02/02/2023
|
Rajashree Ganesh Gaonkar
|
1002003WL000606
|
Rajashree Ganesh Gaonkar
|
00415
|
SBIN0006192
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
MRS RAJESHREE GANESH GAONKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
QUEPEM
|
GO-02-003-043-001/252
(MORPIRLA)
|
1002003000NRG23270120230006980
|
02/02/2023
|
Lakshavati Laximan Velip
|
1002003WL000606
|
Lakshavati Laximan Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
03/02/2023
|
|
S87197455
|
|
Mrs. LAKSHAWATI L VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
QUEPEM
|
GO-02-003-043-001/4
(MORPIRLA)
|
1002003000NRG23270120230006982
|
02/02/2023
|
Datta Velip
|
1002003WL000606
|
Datta Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
03/02/2023
|
|
S87197455
|
|
MR DATTA PUNO VELIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
QUEPEM
|
GO-02-003-043-001/54
(MORPIRLA)
|
1002003000NRG23270120230006985
|
02/02/2023
|
Pavto Babu Velip
|
1002003WL000606
|
Pavto Babu Velip
|
00415
|
SBIN0006192
|
630
|
630
|
Processed
|
03/02/2023
|
|
S87197455
|
|
Mr. PAVTO BABU VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
QUEPEM
|
GO-02-003-043-001/59
(MORPIRLA)
|
1002003000NRG23270120230006986
|
02/02/2023
|
Krishna Velip
|
1002003WL000606
|
Krishna Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
Processed
|
03/02/2023
|
|
S87197455
|
|
MR KRISHNA ALIAS PRAKASH GANESH VELIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
QUEPEM
|
GO-02-003-043-001/88
(MORPIRLA)
|
1002003000NRG23270120230006989
|
02/02/2023
|
Karishma Krishna Velip
|
1002003WL000606
|
Karishma Krishna Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
Processed
|
03/02/2023
|
|
S87197455
|
|
Mrs. KARISHMA KRISHNA VELIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12915
|
12915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12915
|
12915
|
|
|
|
|
|
|
|