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-01-003-026-001/130 (CHANDEL - HASSAPUR)
|
1001003000NRG23051220220005736
|
12/01/2023
|
SHANTARAM JIWAJI NARULKAR
|
1001003WL000462
|
SHANTARAM JIWAJI NARULKAR
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
SHANTARAM JIWAJI NARULKAR
|
()
|
2
|
PERNEM
|
GO-01-003-026-001/229 (CHANDEL - HASSAPUR)
|
1001003000NRG23051220220005738
|
12/01/2023
|
RANJANA UTTAM NARULKAR
|
1001003WL000462
|
RANJANA UTTAM NARULKAR
|
00445
|
YESB0GSCB43
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
RANJANA UTTAM NARULKAR
|
()
|
3
|
PERNEM
|
GO-01-003-026-001/54 (CHANDEL - HASSAPUR)
|
1001003000NRG23051220220005739
|
12/01/2023
|
Raghunath V. Narulkar
|
1001003WL000462
|
Raghunath V. Narulkar
|
00445
|
YESB0GSCB43
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Raghunath V. Narulkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|