|
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
|
PERNEM
|
GO-01-003-046-001/107
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008477
|
08/04/2022
|
AMITA AMRUT RANE
|
1001003WL000551
|
AMITA AMRUT RANE
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
AMITA AMRUT RANE
|
()
|
|
2
|
PERNEM
|
GO-01-003-046-001/132
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008480
|
08/04/2022
|
KIRTI KRISHNA TALAVANEKAR
|
1001003WL000551
|
KIRTI KRISHNA TALAVANEKAR
|
00415
|
SBIN0006406
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
KIRTI KRISHNA TALAVANEKAR
|
()
|
|
3
|
PERNEM
|
GO-01-003-046-001/159
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008483
|
08/04/2022
|
DIKSHA DHONDU NAIK
|
1001003WL000551
|
DIKSHA DHONDU NAIK
|
00415
|
SBIN0006406
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64752028
|
|
DIKSHA DHONDU NAIK
|
()
|
|
4
|
PERNEM
|
GO-01-003-046-001/16
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008484
|
08/04/2022
|
SAVITA SAGUN KHARWAT
|
1001003WL000551
|
SAVITA SAGUN KHARWAT
|
00415
|
SBIN0006406
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SAVITA SAGUN KHARWAT
|
()
|
|
5
|
PERNEM
|
GO-01-003-046-001/19
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008487
|
08/04/2022
|
Rasika R. Naik
|
1001003WL000551
|
Rasika R. Naik
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Rasika R. Naik
|
()
|
|
6
|
PERNEM
|
GO-01-003-046-001/191
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008488
|
08/04/2022
|
RUKMINI NARAYAN VALAM
|
1001003WL000551
|
RUKMINI NARAYAN VALAM
|
00415
|
SBIN0006406
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64752028
|
|
RUKMINI NARAYAN VALAM
|
()
|
|
7
|
PERNEM
|
GO-01-003-046-001/22
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008491
|
08/04/2022
|
Arjun Vithoba Fadte
|
1001003WL000551
|
Arjun Vithoba Fadte
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Arjun Vithoba Fadte
|
()
|
|
8
|
PERNEM
|
GO-01-003-046-001/222
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008492
|
08/04/2022
|
SITABAI ATMARAM NAIK
|
1001003WL000551
|
SITABAI ATMARAM NAIK
|
00415
|
SBIN0006406
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SITABAI ATMARAM NAIK
|
()
|
|
9
|
PERNEM
|
GO-01-003-046-001/233
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008493
|
08/04/2022
|
SUVARNA SAKHARAM ARONDEKAR
|
1001003WL000551
|
SUVARNA SAKHARAM ARONDEKAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SUVARNA SAKHARAM ARONDEKAR
|
()
|
|
10
|
PERNEM
|
GO-01-003-046-001/270
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008494
|
08/04/2022
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
1001003WL000551
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
()
|
|
11
|
PERNEM
|
GO-01-003-046-001/276
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008495
|
08/04/2022
|
Kamal Baban Kharat
|
1001003WL000551
|
Kamal Baban Kharat
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Kamal Baban Kharat
|
()
|
|
12
|
PERNEM
|
GO-01-003-046-001/277
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008496
|
08/04/2022
|
Chandravati Chandrakant Shirodkar
|
1001003WL000551
|
Chandravati Chandrakant Shirodkar
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Chandravati Chandrakant Shirodkar
|
()
|
|
13
|
PERNEM
|
GO-01-003-046-001/280
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008497
|
08/04/2022
|
Nivas Ladu Mhaskar
|
1001003WL000551
|
Nivas Ladu Mhaskar
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Nivas Ladu Mhaskar
|
()
|
|
14
|
PERNEM
|
GO-01-003-046-001/281
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008498
|
08/04/2022
|
Archana Irrappa Koppad
|
1001003WL000551
|
Archana Irrappa Koppad
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Archana Irrappa Koppad
|
()
|
|
15
|
PERNEM
|
GO-01-003-046-001/284
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008499
|
08/04/2022
|
PARVATI MAHADEV MANDREKAR
|
1001003WL000551
|
PARVATI MAHADEV MANDREKAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
PARVATI MAHADEV MANDREKAR
|
()
|
|
16
|
PERNEM
|
GO-01-003-046-001/285
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008500
|
08/04/2022
|
MAYA BABURAO MAPARI
|
1001003WL000551
|
MAYA BABURAO MAPARI
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
MAYA BABURAO MAPARI
|
()
|
|
17
|
PERNEM
|
GO-01-003-046-001/287
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008501
|
08/04/2022
|
SUSHILA HANUMANT VADAR
|
1001003WL000551
|
SUSHILA HANUMANT VADAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SUSHILA HANUMANT VADAR
|
()
|
|
18
|
PERNEM
|
GO-01-003-046-001/40
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008502
|
08/04/2022
|
Xair R. Dsouza
|
1001003WL000551
|
Xair R. Dsouza
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Xair R. Dsouza
|
()
|
|
19
|
PERNEM
|
GO-01-003-046-001/59
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008504
|
08/04/2022
|
Manisha Tukaram Parwar
|
1001003WL000551
|
Manisha Tukaram Parwar
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Manisha Tukaram Parwar
|
()
|
|
20
|
PERNEM
|
GO-01-003-046-001/61
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008506
|
08/04/2022
|
RAMDAS VASU HARIJAN
|
1001003WL000551
|
RAMDAS VASU HARIJAN
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
RAMDAS VASU HARIJAN
|
()
|
|
21
|
PERNEM
|
GO-01-003-046-001/69
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008507
|
08/04/2022
|
Nilesh C. Sawant
|
1001003WL000551
|
Nilesh C. Sawant
|
00415
|
SBIN0006406
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Nilesh C. Sawant
|
()
|
|
22
|
PERNEM
|
GO-01-003-046-001/9
(IBRAMPUR-HANKHANE)
|
1001003000NRG22030120220008509
|
08/04/2022
|
Rukmini V. Shinde
|
1001003WL000551
|
Rukmini V. Shinde
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Rukmini V. Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|