|
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-01-003-115-001/122
(TORXEM)
|
1001003000NRG22011220210006747
|
08/04/2022
|
Vishnu N. Toraskar
|
1001003WL000479
|
Vishnu N. Toraskar
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Vishnu N. Toraskar
|
()
|
|
2
|
PERNEM
|
GO-01-003-115-001/137
(TORXEM)
|
1001003000NRG22011220210006750
|
08/04/2022
|
Sandhya Bhima Harijan
|
1001003WL000479
|
Sandhya Bhima Harijan
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Sandhya Bhima Harijan
|
()
|
|
3
|
PERNEM
|
GO-01-003-115-001/185
(TORXEM)
|
1001003000NRG22011220210006764
|
08/04/2022
|
ANIL GHANASHYAM MAVLANKAR
|
1001003WL000479
|
ANIL GHANASHYAM MAVLANKAR
|
00089
|
CBIN0282644
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64752028
|
|
ANIL GHANASHYAM MAVLANKAR
|
()
|
|
4
|
PERNEM
|
GO-01-003-115-001/189
(TORXEM)
|
1001003000NRG22011220210006767
|
08/04/2022
|
ANITA ANANT NAIK
|
1001003WL000479
|
ANITA ANANT NAIK
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64752028
|
|
ANITA ANANT NAIK
|
()
|
|
5
|
PERNEM
|
GO-01-003-115-001/193
(TORXEM)
|
1001003000NRG22011220210006769
|
08/04/2022
|
DARPANA DATTARAM NAIK
|
1001003WL000479
|
DARPANA DATTARAM NAIK
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
DARPANA DATTARAM NAIK
|
()
|
|
6
|
PERNEM
|
GO-01-003-115-001/194
(TORXEM)
|
1001003000NRG22011220210006770
|
08/04/2022
|
BHAGYASHRI PUNDALIK NAIK
|
1001003WL000479
|
BHAGYASHRI PUNDALIK NAIK
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
BHAGYASHRI PUNDALIK NAIK
|
()
|
|
7
|
PERNEM
|
GO-01-003-115-001/195
(TORXEM)
|
1001003000NRG22011220210006771
|
08/04/2022
|
SHUBHANGI GHANASHYAM NAIK
|
1001003WL000479
|
SHUBHANGI GHANASHYAM NAIK
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SHUBHANGI GHANASHYAM NAIK
|
()
|
|
8
|
PERNEM
|
GO-01-003-115-001/59
(TORXEM)
|
1001003000NRG22011220210006785
|
08/04/2022
|
Gauri Yeso Shetye
|
1001003WL000479
|
Gauri Yeso Shetye
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Gauri Yeso Shetye
|
()
|
|
9
|
PERNEM
|
GO-01-003-115-001/62
(TORXEM)
|
1001003000NRG22011220210006788
|
08/04/2022
|
Bhagirathi Savlaram Vir
|
1001003WL000479
|
Bhagirathi Savlaram Vir
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Bhagirathi Savlaram Vir
|
()
|
|
10
|
PERNEM
|
GO-01-003-115-001/65
(TORXEM)
|
1001003000NRG22011220210006789
|
08/04/2022
|
Anjali Anil Harijan
|
1001003WL000479
|
Anjali Anil Harijan
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Anjali Anil Harijan
|
()
|
|
11
|
PERNEM
|
GO-01-003-115-001/70
(TORXEM)
|
1001003000NRG22011220210006793
|
08/04/2022
|
SNEHA SANDIP TORASKAR
|
1001003WL000479
|
SNEHA SANDIP TORASKAR
|
00089
|
CBIN0282644
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SNEHA SANDIP TORASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14994
|
14994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14994
|
14994
|
|
|
|
|
|
|
|