|
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)
|
1002003000NRG23160320230007904
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
1002003WL000709
|
Deepika Vishwas Faterpekar
|
00415
|
SBIN0006192
|
315
|
315
|
Rejected
|
16/03/2023
|
|
N032300D699EE
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-032-001/116
(FATORPA-QUITOL)
|
1002003000NRG23160320230007905
|
16/03/2023
|
Antoneta Vales e Fernandes
|
1002003WL000709
|
Antoneta Vales e Fernandes
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D699F2
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-032-001/122
(FATORPA-QUITOL)
|
1002003000NRG23160320230007907
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000709
|
Nutan alias Namita Nilesh Dessai
|
00415
|
SBIN0006192
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D699EF
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-032-001/40
(FATORPA-QUITOL)
|
1002003000NRG23160320230007909
|
16/03/2023
|
Baby Rebello
|
1002003WL000709
|
Baby Rebello
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D699F0
|
No Such Account
|
|
|
|
5
|
QUEPEM
|
GO-02-003-032-001/41
(FATORPA-QUITOL)
|
1002003000NRG23160320230007910
|
16/03/2023
|
Caitan Satan Fernandes
|
1002003WL000709
|
Caitan Satan Fernandes
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
16/03/2023
|
|
N032300D699F1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|