|
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-02-003-043-001/148
(MORPIRLA)
|
1002003000NRG23200320230008207
|
20/03/2023
|
Khushavati Velip
|
1002003WL000737
|
Khushavati Velip
|
00415
|
SBIN0006192
|
945
|
945
|
Rejected
|
21/03/2023
|
|
N032301CDEFED
|
No Such Account
|
|
|
|
2
|
QUEPEM
|
GO-02-003-043-001/214
(MORPIRLA)
|
1002003000NRG23200320230008210
|
20/03/2023
|
Bagheshri Babu Gaonkar
|
1002003WL000737
|
Bagheshri Babu Gaonkar
|
00415
|
SBIN0006192
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CDEFEB
|
No Such Account
|
|
|
|
3
|
QUEPEM
|
GO-02-003-043-001/218
(MORPIRLA)
|
1002003000NRG23200320230008211
|
20/03/2023
|
Mrs. SANJANA SURESH VELIP
|
1002003WL000737
|
Mrs. SANJANA SURESH VELIP
|
00415
|
SBIN0006192
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CDEFEE
|
No Such Account
|
|
|
|
4
|
QUEPEM
|
GO-02-003-043-001/266
(MORPIRLA)
|
1002003000NRG23200320230008214
|
20/03/2023
|
Lakshawati Laximan Velip
|
1002003WL000737
|
Lakshawati Laximan Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CDEFEF
|
No Such Account
|
|
|
|
5
|
QUEPEM
|
GO-02-003-043-001/76
(MORPIRLA)
|
1002003000NRG23200320230008218
|
20/03/2023
|
Savita Velip
|
1002003WL000737
|
Savita Velip
|
00415
|
SBIN0006192
|
1575
|
1575
|
Rejected
|
21/03/2023
|
|
N032301CDEFEC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7245
|
7245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7245
|
7245
|
|
|
|
|
|
|
|