|
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)
|
1001003000NRG22270120220010336
|
11/04/2022
|
AMITA AMRUT RANE
|
1001003WL000632
|
AMITA AMRUT RANE
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
AMITA AMRUT RANE
|
()
|
|
2
|
PERNEM
|
GO-01-003-046-001/11
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010338
|
11/04/2022
|
MAYA DAYANAND HARIJAN
|
1001003WL000632
|
MAYA DAYANAND HARIJAN
|
00415
|
SBIN0006406
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64752028
|
|
MAYA DAYANAND HARIJAN
|
()
|
|
3
|
PERNEM
|
GO-01-003-046-001/132
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010339
|
11/04/2022
|
KIRTI KRISHNA TALAVANEKAR
|
1001003WL000632
|
KIRTI KRISHNA TALAVANEKAR
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
KIRTI KRISHNA TALAVANEKAR
|
()
|
|
4
|
PERNEM
|
GO-01-003-046-001/157
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010341
|
11/04/2022
|
CHANDRAVATI CHANDRAKANT SAWANT
|
1001003WL000632
|
CHANDRAVATI CHANDRAKANT SAWANT
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
CHANDRAVATI CHANDRAKANT SAWANT
|
()
|
|
5
|
PERNEM
|
GO-01-003-046-001/16
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010342
|
11/04/2022
|
SAVITA SAGUN KHARWAT
|
1001003WL000632
|
SAVITA SAGUN KHARWAT
|
00415
|
SBIN0006406
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64752028
|
|
SAVITA SAGUN KHARWAT
|
()
|
|
6
|
PERNEM
|
GO-01-003-046-001/19
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010344
|
11/04/2022
|
Rasika R. Naik
|
1001003WL000632
|
Rasika R. Naik
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Rasika R. Naik
|
()
|
|
7
|
PERNEM
|
GO-01-003-046-001/210
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010345
|
11/04/2022
|
VEENA CHUDAMAN SUKHADEVE
|
1001003WL000632
|
VEENA CHUDAMAN SUKHADEVE
|
00415
|
SBIN0006406
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64752028
|
|
VEENA CHUDAMAN SUKHADEVE
|
()
|
|
8
|
PERNEM
|
GO-01-003-046-001/22
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010346
|
11/04/2022
|
Arjun Vithoba Fadte
|
1001003WL000632
|
Arjun Vithoba Fadte
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Arjun Vithoba Fadte
|
()
|
|
9
|
PERNEM
|
GO-01-003-046-001/270
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010347
|
11/04/2022
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
1001003WL000632
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
00415
|
SBIN0006406
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64752028
|
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
()
|
|
10
|
PERNEM
|
GO-01-003-046-001/276
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010348
|
11/04/2022
|
Kamal Baban Kharat
|
1001003WL000632
|
Kamal Baban Kharat
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Kamal Baban Kharat
|
()
|
|
11
|
PERNEM
|
GO-01-003-046-001/280
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010349
|
11/04/2022
|
Nivas Ladu Mhaskar
|
1001003WL000632
|
Nivas Ladu Mhaskar
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Nivas Ladu Mhaskar
|
()
|
|
12
|
PERNEM
|
GO-01-003-046-001/281
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010350
|
11/04/2022
|
Archana Irrappa Koppad
|
1001003WL000632
|
Archana Irrappa Koppad
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Archana Irrappa Koppad
|
()
|
|
13
|
PERNEM
|
GO-01-003-046-001/285
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010351
|
11/04/2022
|
MAYA BABURAO MAPARI
|
1001003WL000632
|
MAYA BABURAO MAPARI
|
00415
|
SBIN0006406
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
MAYA BABURAO MAPARI
|
()
|
|
14
|
PERNEM
|
GO-01-003-046-001/40
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010352
|
11/04/2022
|
Xair R. Dsouza
|
1001003WL000632
|
Xair R. Dsouza
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Xair R. Dsouza
|
()
|
|
15
|
PERNEM
|
GO-01-003-046-001/69
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010353
|
11/04/2022
|
Nilesh C. Sawant
|
1001003WL000632
|
Nilesh C. Sawant
|
00415
|
SBIN0006406
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Nilesh C. Sawant
|
()
|
|
16
|
PERNEM
|
GO-01-003-046-001/9
(IBRAMPUR-HANKHANE)
|
1001003000NRG22270120220010354
|
11/04/2022
|
Rukmini V. Shinde
|
1001003WL000632
|
Rukmini V. Shinde
|
00415
|
SBIN0006406
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64752028
|
|
Rukmini V. Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|