|
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-02-003-043-001/126
(MORPIRLA)
|
1002003000NRG23170320230008147
|
17/03/2023
|
Nilavati Kushali Velip
|
1002003WL000731
|
Nilavati Kushali Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
|
17/03/2023
|
|
N03230103BB89
|
DBFL
|
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/148
(MORPIRLA)
|
1002003000NRG23170320230008150
|
17/03/2023
|
Khushavati Velip
|
1002003WL000731
|
Khushavati Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB8D
|
DBFL
|
|
|
|
3
|
QUEPEM
|
GO-02-003-043-001/214
(MORPIRLA)
|
1002003000NRG23170320230008154
|
17/03/2023
|
Bagheshri Babu Gaonkar
|
1002003WL000731
|
Bagheshri Babu Gaonkar
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB8A
|
DBFL
|
|
|
|
4
|
QUEPEM
|
GO-02-003-043-001/266
(MORPIRLA)
|
1002003000NRG23170320230008156
|
17/03/2023
|
Lakshawati Laximan Velip
|
1002003WL000731
|
Lakshawati Laximan Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB8E
|
DBFL
|
|
|
|
5
|
QUEPEM
|
GO-02-003-043-001/44
(MORPIRLA)
|
1002003000NRG23170320230008157
|
17/03/2023
|
Sita Bhisso Velip
|
1002003WL000731
|
Sita Bhisso Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB8B
|
DBFL
|
|
|
|
6
|
QUEPEM
|
GO-02-003-043-001/76
(MORPIRLA)
|
1002003000NRG23170320230008160
|
17/03/2023
|
Savita Velip
|
1002003WL000731
|
Savita Velip
|
00415
|
SBIN0006192
|
1890
|
1890
|
|
17/03/2023
|
|
N03230103BB8C
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11025
|
11025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11025
|
11025
|
|
|
|
|
|
|
|