|
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)
|
1001003000NRG22270120220010371
|
13/04/2022
|
Vishnu N. Toraskar
|
1001003WL000634
|
Vishnu N. Toraskar
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Vishnu N. Toraskar
|
()
|
|
2
|
PERNEM
|
GO-01-003-115-001/125
(TORXEM)
|
1001003000NRG22270120220010372
|
13/04/2022
|
Mirabai B. Toraskar
|
1001003WL000634
|
Mirabai B. Toraskar
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Mirabai B. Toraskar
|
()
|
|
3
|
PERNEM
|
GO-01-003-115-001/133
(TORXEM)
|
1001003000NRG22270120220010373
|
13/04/2022
|
Nandini Nagesh Chari
|
1001003WL000634
|
Nandini Nagesh Chari
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Nandini Nagesh Chari
|
()
|
|
4
|
PERNEM
|
GO-01-003-115-001/137
(TORXEM)
|
1001003000NRG22270120220010374
|
13/04/2022
|
Sandhya Bhima Harijan
|
1001003WL000634
|
Sandhya Bhima Harijan
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Sandhya Bhima Harijan
|
()
|
|
5
|
PERNEM
|
GO-01-003-115-001/138
(TORXEM)
|
1001003000NRG22270120220010375
|
13/04/2022
|
NAYANI ARUN HARIJAN
|
1001003WL000634
|
NAYANI ARUN HARIJAN
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
NAYANI ARUN HARIJAN
|
()
|
|
6
|
PERNEM
|
GO-01-003-115-001/143
(TORXEM)
|
1001003000NRG22270120220010376
|
13/04/2022
|
ASHWINI ASHOK TORASKAR
|
1001003WL000634
|
ASHWINI ASHOK TORASKAR
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
ASHWINI ASHOK TORASKAR
|
()
|
|
7
|
PERNEM
|
GO-01-003-115-001/151
(TORXEM)
|
1001003000NRG22270120220010377
|
13/04/2022
|
ANANT SOMA SHETYE
|
1001003WL000634
|
ANANT SOMA SHETYE
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
ANANT SOMA SHETYE
|
()
|
|
8
|
PERNEM
|
GO-01-003-115-001/165
(TORXEM)
|
1001003000NRG22270120220010378
|
13/04/2022
|
JULY ALEX FERNANDES
|
1001003WL000634
|
JULY ALEX FERNANDES
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751864
|
|
JULY ALEX FERNANDES
|
()
|
|
9
|
PERNEM
|
GO-01-003-115-001/173
(TORXEM)
|
1001003000NRG22270120220010382
|
13/04/2022
|
YOGITA YOGESH NAIK
|
1001003WL000634
|
YOGITA YOGESH NAIK
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751864
|
|
YOGITA YOGESH NAIK
|
()
|
|
10
|
PERNEM
|
GO-01-003-115-001/184
(TORXEM)
|
1001003000NRG22270120220010383
|
13/04/2022
|
DASHARATH GHANASHYAM MAVLANKAR
|
1001003WL000634
|
DASHARATH GHANASHYAM MAVLANKAR
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751864
|
|
DASHARATH GHANASHYAM MAVLANKAR
|
()
|
|
11
|
PERNEM
|
GO-01-003-115-001/185
(TORXEM)
|
1001003000NRG22270120220010384
|
13/04/2022
|
ANITA ANIL MAVLANKAR
|
1001003WL000634
|
ANITA ANIL MAVLANKAR
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64751864
|
|
ANITA ANIL MAVLANKAR
|
()
|
|
12
|
PERNEM
|
GO-01-003-115-001/193
(TORXEM)
|
1001003000NRG22270120220010385
|
13/04/2022
|
DARPANA DATTARAM NAIK
|
1001003WL000634
|
DARPANA DATTARAM NAIK
|
00089
|
CBIN0282644
|
882
|
882
|
Processed
|
28/06/2022
|
|
S64751864
|
|
DARPANA DATTARAM NAIK
|
()
|
|
13
|
PERNEM
|
GO-01-003-115-001/194
(TORXEM)
|
1001003000NRG22270120220010386
|
13/04/2022
|
BHAGYASHRI PUNDALIK NAIK
|
1001003WL000634
|
BHAGYASHRI PUNDALIK NAIK
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751864
|
|
BHAGYASHRI PUNDALIK NAIK
|
()
|
|
14
|
PERNEM
|
GO-01-003-115-001/195
(TORXEM)
|
1001003000NRG22270120220010387
|
13/04/2022
|
SHUBHANGI GHANASHYAM NAIK
|
1001003WL000634
|
SHUBHANGI GHANASHYAM NAIK
|
00089
|
CBIN0282644
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751864
|
|
SHUBHANGI GHANASHYAM NAIK
|
()
|
|
15
|
PERNEM
|
GO-01-003-115-001/201
(TORXEM)
|
1001003000NRG22270120220010389
|
13/04/2022
|
SATYAWATI SHIVA PARAB
|
1001003WL000634
|
SATYAWATI SHIVA PARAB
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
SATYAWATI SHIVA PARAB
|
()
|
|
16
|
PERNEM
|
GO-01-003-115-001/23
(TORXEM)
|
1001003000NRG22270120220010390
|
13/04/2022
|
Kamlavati Kamlakar Vir
|
1001003WL000634
|
Kamlavati Kamlakar Vir
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Kamlavati Kamlakar Vir
|
()
|
|
17
|
PERNEM
|
GO-01-003-115-001/23
(TORXEM)
|
1001003000NRG22270120220010391
|
13/04/2022
|
RADHIKA RAJESH VIR
|
1001003WL000634
|
RADHIKA RAJESH VIR
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
RADHIKA RAJESH VIR
|
()
|
|
18
|
PERNEM
|
GO-01-003-115-001/269
(TORXEM)
|
1001003000NRG22270120220010392
|
13/04/2022
|
ANKITA ANKUSH TORASKAR
|
1001003WL000634
|
ANKITA ANKUSH TORASKAR
|
00089
|
CBIN0282644
|
588
|
588
|
Processed
|
28/06/2022
|
|
S64751864
|
|
ANKITA ANKUSH TORASKAR
|
()
|
|
19
|
PERNEM
|
GO-01-003-115-001/298
(TORXEM)
|
1001003000NRG22270120220010394
|
13/04/2022
|
RUKMINI KRISHNA PAWAR
|
1001003WL000634
|
RUKMINI KRISHNA PAWAR
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
RUKMINI KRISHNA PAWAR
|
()
|
|
20
|
PERNEM
|
GO-01-003-115-001/307
(TORXEM)
|
1001003000NRG22270120220010395
|
13/04/2022
|
KARISHMA KASHIRAM TORASKAR
|
1001003WL000634
|
KARISHMA KASHIRAM TORASKAR
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
KARISHMA KASHIRAM TORASKAR
|
()
|
|
21
|
PERNEM
|
GO-01-003-115-001/317
(TORXEM)
|
1001003000NRG22270120220010397
|
13/04/2022
|
LADUBAI SAKHARAM HARIJAN
|
1001003WL000634
|
LADUBAI SAKHARAM HARIJAN
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751864
|
|
LADUBAI SAKHARAM HARIJAN
|
()
|
|
22
|
PERNEM
|
GO-01-003-115-001/318
(TORXEM)
|
1001003000NRG22270120220010398
|
13/04/2022
|
Pandurang Raghunath Naik
|
1001003WL000634
|
Pandurang Raghunath Naik
|
00089
|
CBIN0282644
|
1176
|
1176
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Pandurang Raghunath Naik
|
()
|
|
23
|
PERNEM
|
GO-01-003-115-001/319
(TORXEM)
|
1001003000NRG22270120220010399
|
13/04/2022
|
MANSI MAHESH HARIJAN
|
1001003WL000634
|
MANSI MAHESH HARIJAN
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
MANSI MAHESH HARIJAN
|
()
|
|
24
|
PERNEM
|
GO-01-003-115-001/325
(TORXEM)
|
1001003000NRG22270120220010400
|
13/04/2022
|
SNEHAL SANTOSH MAVLANKAR
|
1001003WL000634
|
SNEHAL SANTOSH MAVLANKAR
|
00089
|
CBIN0282644
|
294
|
294
|
Processed
|
28/06/2022
|
|
S64751864
|
|
SNEHAL SANTOSH MAVLANKAR
|
()
|
|
25
|
PERNEM
|
GO-01-003-115-001/328
(TORXEM)
|
1001003000NRG22270120220010401
|
13/04/2022
|
VIDHYA BHIVA HARIJAN
|
1001003WL000634
|
VIDHYA BHIVA HARIJAN
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
VIDHYA BHIVA HARIJAN
|
()
|
|
26
|
PERNEM
|
GO-01-003-115-001/56
(TORXEM)
|
1001003000NRG22270120220010402
|
13/04/2022
|
Reshma Vinayak Shetye
|
1001003WL000634
|
Reshma Vinayak Shetye
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Reshma Vinayak Shetye
|
()
|
|
27
|
PERNEM
|
GO-01-003-115-001/59
(TORXEM)
|
1001003000NRG22270120220010403
|
13/04/2022
|
Gauri Yeso Shetye
|
1001003WL000634
|
Gauri Yeso Shetye
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Gauri Yeso Shetye
|
()
|
|
28
|
PERNEM
|
GO-01-003-115-001/60
(TORXEM)
|
1001003000NRG22270120220010404
|
13/04/2022
|
Ranjana Janardan Parwar
|
1001003WL000634
|
Ranjana Janardan Parwar
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Ranjana Janardan Parwar
|
()
|
|
29
|
PERNEM
|
GO-01-003-115-001/61
(TORXEM)
|
1001003000NRG22270120220010405
|
13/04/2022
|
Rajeshri Zipa Harijan
|
1001003WL000634
|
Rajeshri Zipa Harijan
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Rajeshri Zipa Harijan
|
()
|
|
30
|
PERNEM
|
GO-01-003-115-001/62
(TORXEM)
|
1001003000NRG22270120220010406
|
13/04/2022
|
Bhagirathi Savlaram Vir
|
1001003WL000634
|
Bhagirathi Savlaram Vir
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Bhagirathi Savlaram Vir
|
()
|
|
31
|
PERNEM
|
GO-01-003-115-001/64
(TORXEM)
|
1001003000NRG22270120220010407
|
13/04/2022
|
Shilpa Sagun Palkar
|
1001003WL000634
|
Shilpa Sagun Palkar
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Shilpa Sagun Palkar
|
()
|
|
32
|
PERNEM
|
GO-01-003-115-001/65
(TORXEM)
|
1001003000NRG22270120220010408
|
13/04/2022
|
Anjali Anil Harijan
|
1001003WL000634
|
Anjali Anil Harijan
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Anjali Anil Harijan
|
()
|
|
33
|
PERNEM
|
GO-01-003-115-001/66
(TORXEM)
|
1001003000NRG22270120220010409
|
13/04/2022
|
Sulaxana Suryakant Harijan
|
1001003WL000634
|
Sulaxana Suryakant Harijan
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Sulaxana Suryakant Harijan
|
()
|
|
34
|
PERNEM
|
GO-01-003-115-001/67
(TORXEM)
|
1001003000NRG22270120220010410
|
13/04/2022
|
Vilasini Vithal Toraskar
|
1001003WL000634
|
Vilasini Vithal Toraskar
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Vilasini Vithal Toraskar
|
()
|
|
35
|
PERNEM
|
GO-01-003-115-001/69
(TORXEM)
|
1001003000NRG22270120220010411
|
13/04/2022
|
Subhadra Arjun Vir
|
1001003WL000634
|
Subhadra Arjun Vir
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Subhadra Arjun Vir
|
()
|
|
36
|
PERNEM
|
GO-01-003-115-001/70
(TORXEM)
|
1001003000NRG22270120220010412
|
13/04/2022
|
Janki Shrikant Toraskar
|
1001003WL000634
|
Janki Shrikant Toraskar
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Janki Shrikant Toraskar
|
()
|
|
37
|
PERNEM
|
GO-01-003-115-001/70
(TORXEM)
|
1001003000NRG22270120220010413
|
13/04/2022
|
SNEHA SANDIP TORASKAR
|
1001003WL000634
|
SNEHA SANDIP TORASKAR
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751864
|
|
SNEHA SANDIP TORASKAR
|
()
|
|
38
|
PERNEM
|
GO-01-003-115-001/85
(TORXEM)
|
1001003000NRG22270120220010414
|
13/04/2022
|
Urmila A. Parab
|
1001003WL000634
|
Urmila A. Parab
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Urmila A. Parab
|
()
|
|
39
|
PERNEM
|
GO-01-003-115-001/86
(TORXEM)
|
1001003000NRG22270120220010415
|
13/04/2022
|
Lilavati B. Harijan
|
1001003WL000634
|
Lilavati B. Harijan
|
00089
|
CBIN0282644
|
1470
|
1470
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Lilavati B. Harijan
|
()
|
|
40
|
PERNEM
|
GO-01-003-115-001/87
(TORXEM)
|
1001003000NRG22270120220010416
|
13/04/2022
|
Dinesh V. Harijan
|
1001003WL000634
|
Dinesh V. Harijan
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Dinesh V. Harijan
|
()
|
|
41
|
PERNEM
|
GO-01-003-115-001/91
(TORXEM)
|
1001003000NRG22270120220010417
|
13/04/2022
|
Subhangi S. Harijan
|
1001003WL000634
|
Subhangi S. Harijan
|
00089
|
CBIN0282644
|
1764
|
1764
|
Processed
|
28/06/2022
|
|
S64751864
|
|
Subhangi S. Harijan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60858
|
60858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60858
|
60858
|
|
|
|
|
|
|
|