|
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-01-003-124-006/454
(VIRNODA)
|
1001003000NRG23150320230009309
|
15/03/2023
|
Ashwini Ashok Amrapurkar
|
1001003WL000771
|
Ashwini Ashok Amrapurkar
|
00078
|
CNRB0005972
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4370F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
PERNEM
|
GO-01-003-124-004/456
(VIRNODA)
|
1001003000NRG23150320230009307
|
15/03/2023
|
Laxman Krishna Parab
|
1001003WL000771
|
Laxman Krishna Parab
|
00089
|
CBIN0280722
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43710
|
No Such Account
|
|
|
|
3
|
PERNEM
|
GO-01-003-124-009/136
(VIRNODA)
|
1001003000NRG23150320230009311
|
15/03/2023
|
SUCHITA SITARAM NAIK
|
1001003WL000771
|
SUCHITA SITARAM NAIK
|
00089
|
CBIN0280722
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43715
|
No Such Account
|
|
|
|
4
|
PERNEM
|
GO-01-003-124-009/140
(VIRNODA)
|
1001003000NRG23150320230009312
|
15/03/2023
|
Riya D. Parab
|
1001003WL000771
|
Riya D. Parab
|
00089
|
CBIN0280722
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43712
|
No Such Account
|
|
|
|
5
|
PERNEM
|
GO-01-003-124-009/440
(VIRNODA)
|
1001003000NRG23150320230009316
|
15/03/2023
|
LATA DNYANESHWAR PARAB
|
1001003WL000771
|
LATA DNYANESHWAR PARAB
|
00089
|
CBIN0280722
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43718
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-124-009/453
(VIRNODA)
|
1001003000NRG23150320230009317
|
15/03/2023
|
Hiru Vishram Parab
|
1001003WL000771
|
Hiru Vishram Parab
|
00089
|
CBIN0280722
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43717
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-124-009/82
(VIRNODA)
|
1001003000NRG23150320230009318
|
15/03/2023
|
Kavita H. Parab
|
1001003WL000771
|
Kavita H. Parab
|
00089
|
CBIN0280722
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
8
|
PERNEM
|
GO-01-003-124-009/169
(VIRNODA)
|
1001003000NRG23150320230009313
|
15/03/2023
|
Yogita Yeshwant Naik
|
1001003WL000771
|
Yogita Yeshwant Naik
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43714
|
No Such Account
|
|
|
|
9
|
PERNEM
|
GO-01-003-124-009/190
(VIRNODA)
|
1001003000NRG23150320230009314
|
15/03/2023
|
MANISHA ASHOK ARONDEKAR
|
1001003WL000771
|
MANISHA ASHOK ARONDEKAR
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43713
|
No Such Account
|
|
|
|
10
|
PERNEM
|
GO-01-003-124-009/209
(VIRNODA)
|
1001003000NRG23150320230009315
|
15/03/2023
|
SULAKSHA BHIKAJI PARAB
|
1001003WL000771
|
SULAKSHA BHIKAJI PARAB
|
00415
|
SBIN0011155
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D43711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
11
|
PERNEM
|
GO-01-003-124-004/455
(VIRNODA)
|
1001003000NRG23150320230009306
|
15/03/2023
|
Shanti Madan Parab
|
1001003WL000771
|
Shanti Madan Parab
|
00445
|
YESB0GSCB07
|
1890
|
1890
|
Rejected
|
16/03/2023
|
|
N032300D4370E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|