|
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)
|
1002003000NRG23160320230007911
|
16/03/2023
|
Deepika Vishwas Faterpekar
|
1002003WL000710
|
Deepika Vishwas Faterpekar
|
00415
|
SBIN0006192
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D69A2E
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-032-001/116
(FATORPA-QUITOL)
|
1002003000NRG23160320230007912
|
16/03/2023
|
Antoneta Vales e Fernandes
|
1002003WL000710
|
Antoneta Vales e Fernandes
|
00415
|
SBIN0006192
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D69A32
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-032-001/122
(FATORPA-QUITOL)
|
1002003000NRG23160320230007914
|
16/03/2023
|
Nutan alias Namita Nilesh Dessai
|
1002003WL000710
|
Nutan alias Namita Nilesh Dessai
|
00415
|
SBIN0006192
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D69A2F
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-032-001/40
(FATORPA-QUITOL)
|
1002003000NRG23160320230007915
|
16/03/2023
|
Baby Rebello
|
1002003WL000710
|
Baby Rebello
|
00415
|
SBIN0006192
|
1260
|
1260
|
Rejected
|
16/03/2023
|
|
N032300D69A30
|
No Such Account
|
|
|
|
5
|
QUEPEM
|
GO-02-003-032-001/41
(FATORPA-QUITOL)
|
1002003000NRG23160320230007916
|
16/03/2023
|
Caitan Satan Fernandes
|
1002003WL000710
|
Caitan Satan Fernandes
|
00415
|
SBIN0006192
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D69A31
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|