|
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-01-003-115-001/170
(TORXEM)
|
1001003000NRG22011220210006757
|
08/04/2022
|
SHAHIN PARVESH KHATIB
|
1001003WL000479
|
SHAHIN PARVESH KHATIB
|
00089
|
CBIN0280722
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SHAHIN PARVESH KHATIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PERNEM
|
GO-01-003-115-001/125
(TORXEM)
|
1001003000NRG22011220210006748
|
08/04/2022
|
Mirabai B. Toraskar
|
1001003WL000479
|
Mirabai B. Toraskar
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Mirabai B. Toraskar
|
()
|
|
3
|
PERNEM
|
GO-01-003-115-001/133
(TORXEM)
|
1001003000NRG22011220210006749
|
08/04/2022
|
Nandini Nagesh Chari
|
1001003WL000479
|
Nandini Nagesh Chari
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Nandini Nagesh Chari
|
()
|
|
4
|
PERNEM
|
GO-01-003-115-001/138
(TORXEM)
|
1001003000NRG22011220210006751
|
08/04/2022
|
NAYANI ARUN HARIJAN
|
1001003WL000479
|
NAYANI ARUN HARIJAN
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
NAYANI ARUN HARIJAN
|
()
|
|
5
|
PERNEM
|
GO-01-003-115-001/143
(TORXEM)
|
1001003000NRG22011220210006752
|
08/04/2022
|
ASHWINI ASHOK TORASKAR
|
1001003WL000479
|
ASHWINI ASHOK TORASKAR
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
ASHWINI ASHOK TORASKAR
|
()
|
|
6
|
PERNEM
|
GO-01-003-115-001/165
(TORXEM)
|
1001003000NRG22011220210006753
|
08/04/2022
|
JULY ALEX FERNANDES
|
1001003WL000479
|
JULY ALEX FERNANDES
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64752028
|
|
JULY ALEX FERNANDES
|
()
|
|
7
|
PERNEM
|
GO-01-003-115-001/173
(TORXEM)
|
1001003000NRG22011220210006760
|
08/04/2022
|
YOGITA YOGESH NAIK
|
1001003WL000479
|
YOGITA YOGESH NAIK
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64752028
|
|
YOGITA YOGESH NAIK
|
()
|
|
8
|
PERNEM
|
GO-01-003-115-001/184
(TORXEM)
|
1001003000NRG22011220210006763
|
08/04/2022
|
DASHARATH GHANASHYAM MAVLANKAR
|
1001003WL000479
|
DASHARATH GHANASHYAM MAVLANKAR
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
DASHARATH GHANASHYAM MAVLANKAR
|
()
|
|
9
|
PERNEM
|
GO-01-003-115-001/185
(TORXEM)
|
1001003000NRG22011220210006765
|
08/04/2022
|
ANITA ANIL MAVLANKAR
|
1001003WL000479
|
ANITA ANIL MAVLANKAR
|
00089
|
CBIN0282644
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64752028
|
|
ANITA ANIL MAVLANKAR
|
()
|
|
10
|
PERNEM
|
GO-01-003-115-001/196
(TORXEM)
|
1001003000NRG22011220210006772
|
08/04/2022
|
PITER JOSE FERNANDES
|
1001003WL000479
|
PITER JOSE FERNANDES
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
PITER JOSE FERNANDES
|
()
|
|
11
|
PERNEM
|
GO-01-003-115-001/201
(TORXEM)
|
1001003000NRG22011220210006774
|
08/04/2022
|
SATYAWATI SHIVA PARAB
|
1001003WL000479
|
SATYAWATI SHIVA PARAB
|
00089
|
CBIN0282644
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SATYAWATI SHIVA PARAB
|
()
|
|
12
|
PERNEM
|
GO-01-003-115-001/23
(TORXEM)
|
1001003000NRG22011220210006775
|
08/04/2022
|
Kamlavati Kamlakar Vir
|
1001003WL000479
|
Kamlavati Kamlakar Vir
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Kamlavati Kamlakar Vir
|
()
|
|
13
|
PERNEM
|
GO-01-003-115-001/23
(TORXEM)
|
1001003000NRG22011220210006776
|
08/04/2022
|
RADHIKA RAJESH VIR
|
1001003WL000479
|
RADHIKA RAJESH VIR
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
RADHIKA RAJESH VIR
|
()
|
|
14
|
PERNEM
|
GO-01-003-115-001/298
(TORXEM)
|
1001003000NRG22011220210006777
|
08/04/2022
|
RUKMINI KRISHNA PAWAR
|
1001003WL000479
|
RUKMINI KRISHNA PAWAR
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
RUKMINI KRISHNA PAWAR
|
()
|
|
15
|
PERNEM
|
GO-01-003-115-001/318
(TORXEM)
|
1001003000NRG22011220210006779
|
08/04/2022
|
Pandurang Raghunath Naik
|
1001003WL000479
|
Pandurang Raghunath Naik
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Pandurang Raghunath Naik
|
()
|
|
16
|
PERNEM
|
GO-01-003-115-001/319
(TORXEM)
|
1001003000NRG22011220210006780
|
08/04/2022
|
MANSI MAHESH HARIJAN
|
1001003WL000479
|
MANSI MAHESH HARIJAN
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
MANSI MAHESH HARIJAN
|
()
|
|
17
|
PERNEM
|
GO-01-003-115-001/324
(TORXEM)
|
1001003000NRG22011220210006781
|
08/04/2022
|
RATNAMALA RAGHUNATH GAWANDI
|
1001003WL000479
|
RATNAMALA RAGHUNATH GAWANDI
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
RATNAMALA RAGHUNATH GAWANDI
|
()
|
|
18
|
PERNEM
|
GO-01-003-115-001/325
(TORXEM)
|
1001003000NRG22011220210006782
|
08/04/2022
|
SNEHAL SANTOSH MAVLANKAR
|
1001003WL000479
|
SNEHAL SANTOSH MAVLANKAR
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SNEHAL SANTOSH MAVLANKAR
|
()
|
|
19
|
PERNEM
|
GO-01-003-115-001/328
(TORXEM)
|
1001003000NRG22011220210006783
|
08/04/2022
|
VIDHYA BHIVA HARIJAN
|
1001003WL000479
|
VIDHYA BHIVA HARIJAN
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
VIDHYA BHIVA HARIJAN
|
()
|
|
20
|
PERNEM
|
GO-01-003-115-001/56
(TORXEM)
|
1001003000NRG22011220210006784
|
08/04/2022
|
Reshma Vinayak Shetye
|
1001003WL000479
|
Reshma Vinayak Shetye
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Reshma Vinayak Shetye
|
()
|
|
21
|
PERNEM
|
GO-01-003-115-001/60
(TORXEM)
|
1001003000NRG22011220210006786
|
08/04/2022
|
Ranjana Janardan Parwar
|
1001003WL000479
|
Ranjana Janardan Parwar
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Ranjana Janardan Parwar
|
()
|
|
22
|
PERNEM
|
GO-01-003-115-001/61
(TORXEM)
|
1001003000NRG22011220210006787
|
08/04/2022
|
Rajeshri Zipa Harijan
|
1001003WL000479
|
Rajeshri Zipa Harijan
|
00089
|
CBIN0282644
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Rajeshri Zipa Harijan
|
()
|
|
23
|
PERNEM
|
GO-01-003-115-001/66
(TORXEM)
|
1001003000NRG22011220210006790
|
08/04/2022
|
Sulaxana Suryakant Harijan
|
1001003WL000479
|
Sulaxana Suryakant Harijan
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Sulaxana Suryakant Harijan
|
()
|
|
24
|
PERNEM
|
GO-01-003-115-001/67
(TORXEM)
|
1001003000NRG22011220210006791
|
08/04/2022
|
Vilasini Vithal Toraskar
|
1001003WL000479
|
Vilasini Vithal Toraskar
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Vilasini Vithal Toraskar
|
()
|
|
25
|
PERNEM
|
GO-01-003-115-001/69
(TORXEM)
|
1001003000NRG22011220210006792
|
08/04/2022
|
Subhadra Arjun Vir
|
1001003WL000479
|
Subhadra Arjun Vir
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Subhadra Arjun Vir
|
()
|
|
26
|
PERNEM
|
GO-01-003-115-001/86
(TORXEM)
|
1001003000NRG22011220210006794
|
08/04/2022
|
Lilavati B. Harijan
|
1001003WL000479
|
Lilavati B. Harijan
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Lilavati B. Harijan
|
()
|
|
27
|
PERNEM
|
GO-01-003-115-001/87
(TORXEM)
|
1001003000NRG22011220210006795
|
08/04/2022
|
Dinesh V. Harijan
|
1001003WL000479
|
Dinesh V. Harijan
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Dinesh V. Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33222
|
33222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34692
|
34692
|
|
|
|
|
|
|
|