|
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-01-003-124-002/451
(VIRNODA)
|
1001003000NRG23150320230009274
|
15/03/2023
|
Shanku Shridhar Raul
|
1001003WL000769
|
Shanku Shridhar Raul
|
00045
|
BARB0VJMAPU
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PERNEM
|
GO-01-003-124-009/375
(VIRNODA)
|
1001003000NRG23150320230009288
|
15/03/2023
|
SUSHMA GURUDAS RAUL
|
1001003WL000769
|
SUSHMA GURUDAS RAUL
|
00051
|
MAHB0001521
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PERNEM
|
GO-01-003-124-009/378
(VIRNODA)
|
1001003000NRG23150320230009289
|
15/03/2023
|
Pritam Prakash Sawant
|
1001003WL000769
|
Pritam Prakash Sawant
|
00078
|
CNRB0005972
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437AB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
PERNEM
|
GO-01-003-124-009/33
(VIRNODA)
|
1001003000NRG23150320230009285
|
15/03/2023
|
Tejaswi Prashant Gawade
|
1001003WL000769
|
Tejaswi Prashant Gawade
|
00152
|
HDFC0001674
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
PERNEM
|
GO-01-003-124-009/182
(VIRNODA)
|
1001003000NRG23150320230009277
|
15/03/2023
|
Disha Pravin Gawade
|
1001003WL000769
|
Disha Pravin Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437AC
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-124-009/229
(VIRNODA)
|
1001003000NRG23150320230009280
|
15/03/2023
|
Harshali Harichandra Gawade
|
1001003WL000769
|
Harshali Harichandra Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437AD
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-124-009/28
(VIRNODA)
|
1001003000NRG23150320230009281
|
15/03/2023
|
Bala V. Gawade
|
1001003WL000769
|
Bala V. Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B1
|
No Such Account
|
|
|
|
8
|
PERNEM
|
GO-01-003-124-009/347
(VIRNODA)
|
1001003000NRG23150320230009286
|
15/03/2023
|
MANOHAR SITARAM PARAB
|
1001003WL000769
|
MANOHAR SITARAM PARAB
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437AE
|
No Such Account
|
|
|
|
9
|
PERNEM
|
GO-01-003-124-009/371
(VIRNODA)
|
1001003000NRG23150320230009287
|
15/03/2023
|
Gaurangi Gurudas Gawade
|
1001003WL000769
|
Gaurangi Gurudas Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B0
|
No Such Account
|
|
|
|
10
|
PERNEM
|
GO-01-003-124-009/66
(VIRNODA)
|
1001003000NRG23150320230009291
|
15/03/2023
|
Suhasini S. Raul
|
1001003WL000769
|
Suhasini S. Raul
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437AF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
PERNEM
|
GO-01-003-124-009/17
(VIRNODA)
|
1001003000NRG23150320230009276
|
15/03/2023
|
Mahadev Ramchandra Gawde
|
1001003WL000769
|
Mahadev Ramchandra Gawde
|
00445
|
YESB0GSCB07
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437A8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
12
|
PERNEM
|
GO-01-003-124-009/210
(VIRNODA)
|
1001003000NRG23150320230009278
|
15/03/2023
|
Ujwala U. Sawant
|
1001003WL000769
|
Ujwala U. Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B6
|
No Such Account
|
|
|
|
13
|
PERNEM
|
GO-01-003-124-009/227
(VIRNODA)
|
1001003000NRG23150320230009279
|
15/03/2023
|
RACHANA RAJARAM SAWANT
|
1001003WL000769
|
RACHANA RAJARAM SAWANT
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B7
|
No Such Account
|
|
|
|
14
|
PERNEM
|
GO-01-003-124-009/290
(VIRNODA)
|
1001003000NRG23150320230009282
|
15/03/2023
|
Vinanti Gajanan Sawant
|
1001003WL000769
|
Vinanti Gajanan Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B5
|
No Such Account
|
|
|
|
15
|
PERNEM
|
GO-01-003-124-009/31
(VIRNODA)
|
1001003000NRG23150320230009283
|
15/03/2023
|
Laxmi T. Sawant
|
1001003WL000769
|
Laxmi T. Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B4
|
No Such Account
|
|
|
|
16
|
PERNEM
|
GO-01-003-124-009/32
(VIRNODA)
|
1001003000NRG23150320230009284
|
15/03/2023
|
Jyoti M. Gawade
|
1001003WL000769
|
Jyoti M. Gawade
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437A9
|
No Such Account
|
|
|
|
17
|
PERNEM
|
GO-01-003-124-009/60
(VIRNODA)
|
1001003000NRG23150320230009290
|
15/03/2023
|
Rekha R. Raul
|
1001003WL000769
|
Rekha R. Raul
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437AA
|
No Such Account
|
|
|
|
18
|
PERNEM
|
GO-01-003-124-009/67
(VIRNODA)
|
1001003000NRG23150320230009292
|
15/03/2023
|
Vaijanti D. Rao
|
1001003WL000769
|
Vaijanti D. Rao
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D437B3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|