|
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)
|
1001003000NRG23150320230009257
|
15/03/2023
|
Shanku Shridhar Raul
|
1001003WL000768
|
Shanku Shridhar Raul
|
00045
|
BARB0VJMAPU
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4373A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PERNEM
|
GO-01-003-124-009/375
(VIRNODA)
|
1001003000NRG23150320230009269
|
15/03/2023
|
SUSHMA GURUDAS RAUL
|
1001003WL000768
|
SUSHMA GURUDAS RAUL
|
00051
|
MAHB0001521
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43739
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PERNEM
|
GO-01-003-124-009/378
(VIRNODA)
|
1001003000NRG23150320230009270
|
15/03/2023
|
Pritam Prakash Sawant
|
1001003WL000768
|
Pritam Prakash Sawant
|
00078
|
CNRB0005972
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4372E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
PERNEM
|
GO-01-003-124-009/33
(VIRNODA)
|
1001003000NRG23150320230009267
|
15/03/2023
|
Tejaswi Prashant Gawade
|
1001003WL000768
|
Tejaswi Prashant Gawade
|
00152
|
HDFC0001674
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43733
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
PERNEM
|
GO-01-003-124-009/182
(VIRNODA)
|
1001003000NRG23150320230009260
|
15/03/2023
|
Disha Pravin Gawade
|
1001003WL000768
|
Disha Pravin Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4372F
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-124-009/28
(VIRNODA)
|
1001003000NRG23150320230009263
|
15/03/2023
|
Bala V. Gawade
|
1001003WL000768
|
Bala V. Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43732
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-124-009/371
(VIRNODA)
|
1001003000NRG23150320230009268
|
15/03/2023
|
Gaurangi Gurudas Gawade
|
1001003WL000768
|
Gaurangi Gurudas Gawade
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43731
|
No Such Account
|
|
|
|
8
|
PERNEM
|
GO-01-003-124-009/66
(VIRNODA)
|
1001003000NRG23150320230009272
|
15/03/2023
|
Suhasini S. Raul
|
1001003WL000768
|
Suhasini S. Raul
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43730
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
PERNEM
|
GO-01-003-124-009/17
(VIRNODA)
|
1001003000NRG23150320230009259
|
15/03/2023
|
Mahadev Ramchandra Gawde
|
1001003WL000768
|
Mahadev Ramchandra Gawde
|
00445
|
YESB0GSCB07
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4372B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
PERNEM
|
GO-01-003-124-009/210
(VIRNODA)
|
1001003000NRG23150320230009261
|
15/03/2023
|
Ujwala U. Sawant
|
1001003WL000768
|
Ujwala U. Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43737
|
No Such Account
|
|
|
|
11
|
PERNEM
|
GO-01-003-124-009/227
(VIRNODA)
|
1001003000NRG23150320230009262
|
15/03/2023
|
RACHANA RAJARAM SAWANT
|
1001003WL000768
|
RACHANA RAJARAM SAWANT
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43738
|
No Such Account
|
|
|
|
12
|
PERNEM
|
GO-01-003-124-009/290
(VIRNODA)
|
1001003000NRG23150320230009264
|
15/03/2023
|
Vinanti Gajanan Sawant
|
1001003WL000768
|
Vinanti Gajanan Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43736
|
No Such Account
|
|
|
|
13
|
PERNEM
|
GO-01-003-124-009/31
(VIRNODA)
|
1001003000NRG23150320230009265
|
15/03/2023
|
Laxmi T. Sawant
|
1001003WL000768
|
Laxmi T. Sawant
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43735
|
No Such Account
|
|
|
|
14
|
PERNEM
|
GO-01-003-124-009/32
(VIRNODA)
|
1001003000NRG23150320230009266
|
15/03/2023
|
Jyoti M. Gawade
|
1001003WL000768
|
Jyoti M. Gawade
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4372C
|
No Such Account
|
|
|
|
15
|
PERNEM
|
GO-01-003-124-009/60
(VIRNODA)
|
1001003000NRG23150320230009271
|
15/03/2023
|
Rekha R. Raul
|
1001003WL000768
|
Rekha R. Raul
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4372D
|
No Such Account
|
|
|
|
16
|
PERNEM
|
GO-01-003-124-009/67
(VIRNODA)
|
1001003000NRG23150320230009273
|
15/03/2023
|
Vaijanti D. Rao
|
1001003WL000768
|
Vaijanti D. Rao
|
00468
|
UBIN0904139
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|