|
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-01-003-039-001/103
(DHARGAL)
|
1001003000NRG22140120220009692
|
12/07/2022
|
CHITRA SHANKAR DESAI
|
1001003WL000600
|
CHITRA SHANKAR DESAI
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
S23983657
|
|
CHITRA SHANKAR DESAI
|
()
|
|
2
|
PERNEM
|
GO-01-003-039-001/107
(DHARGAL)
|
1001003000NRG22140120220009696
|
12/07/2022
|
RAJASHREE DIGAMBER KANOLKAR
|
1001003WL000600
|
RAJASHREE DIGAMBER KANOLKAR
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
15/07/2022
|
|
S23983657
|
|
RAJASHREE DIGAMBER KANOLKAR
|
()
|
|
3
|
PERNEM
|
GO-01-003-039-001/109
(DHARGAL)
|
1001003000NRG22140120220009697
|
12/07/2022
|
BHIKAJI HARISHCHANDRA RAUL
|
1001003WL000600
|
BHIKAJI HARISHCHANDRA RAUL
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
15/07/2022
|
|
S23983657
|
|
BHIKAJI HARISHCHANDRA RAUL
|
()
|
|
4
|
PERNEM
|
GO-01-003-039-001/226
(DHARGAL)
|
1001003000NRG22140120220009709
|
12/07/2022
|
YESHASREE RAMDAS TEMKAR
|
1001003WL000600
|
YESHASREE RAMDAS TEMKAR
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
15/07/2022
|
|
S23983657
|
|
YESHASREE RAMDAS TEMKAR
|
()
|
|
5
|
PERNEM
|
GO-01-003-039-001/228
(DHARGAL)
|
1001003000NRG22140120220009710
|
12/07/2022
|
PRATIBHA PANDURANG BAGKAR
|
1001003WL000600
|
PRATIBHA PANDURANG BAGKAR
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
15/07/2022
|
|
S23983657
|
|
PRATIBHA PANDURANG BAGKAR
|
()
|
|
6
|
PERNEM
|
GO-01-003-039-001/309
(DHARGAL)
|
1001003000NRG22140120220009718
|
12/07/2022
|
ANUSAYA KASHINATH KANDOLKAR
|
1001003WL000600
|
ANUSAYA KASHINATH KANDOLKAR
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
15/07/2022
|
|
S23983657
|
|
ANUSAYA KASHINATH KANDOLKAR
|
()
|
|
7
|
PERNEM
|
GO-01-003-039-001/56
(DHARGAL)
|
1001003000NRG22140120220009735
|
12/07/2022
|
Pratibha Prakash Arondekar
|
1001003WL000600
|
Pratibha Prakash Arondekar
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
15/07/2022
|
|
S23983657
|
|
Pratibha Prakash Arondekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|