|
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-01-003-051-001/19
(MANDREM)
|
1001003000NRG23150320230009333
|
15/03/2023
|
Anusaya Naik
|
1001003WL000774
|
Anusaya Naik
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43780
|
No Such Account
|
|
|
|
2
|
PERNEM
|
GO-01-003-051-001/21
(MANDREM)
|
1001003000NRG23150320230009334
|
15/03/2023
|
Satyabhama Kerkar
|
1001003WL000774
|
Satyabhama Kerkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43783
|
No Such Account
|
|
|
|
3
|
PERNEM
|
GO-01-003-051-001/22
(MANDREM)
|
1001003000NRG23150320230009335
|
15/03/2023
|
Kesari N. Tirodkar
|
1001003WL000774
|
Kesari N. Tirodkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43782
|
No Such Account
|
|
|
|
4
|
PERNEM
|
GO-01-003-051-001/23
(MANDREM)
|
1001003000NRG23150320230009336
|
15/03/2023
|
Atmaram Tirodkar
|
1001003WL000774
|
Atmaram Tirodkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4378F
|
No Such Account
|
|
|
|
5
|
PERNEM
|
GO-01-003-051-001/25
(MANDREM)
|
1001003000NRG23150320230009337
|
15/03/2023
|
Rajani V. Kerkar
|
1001003WL000774
|
Rajani V. Kerkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43788
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-051-001/26
(MANDREM)
|
1001003000NRG23150320230009338
|
15/03/2023
|
Sushila Naik
|
1001003WL000774
|
Sushila Naik
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43790
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-051-001/28
(MANDREM)
|
1001003000NRG23150320230009339
|
15/03/2023
|
Harischandra Kerkar
|
1001003WL000774
|
Harischandra Kerkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4378D
|
No Such Account
|
|
|
|
8
|
PERNEM
|
GO-01-003-051-001/287
(MANDREM)
|
1001003000NRG23150320230009340
|
15/03/2023
|
SNEHA SHASHIKANT NAIK
|
1001003WL000774
|
SNEHA SHASHIKANT NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43784
|
No Such Account
|
|
|
|
9
|
PERNEM
|
GO-01-003-051-001/33
(MANDREM)
|
1001003000NRG23150320230009341
|
15/03/2023
|
Meghashyam Naik
|
1001003WL000774
|
Meghashyam Naik
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43787
|
No Such Account
|
|
|
|
10
|
PERNEM
|
GO-01-003-051-001/34
(MANDREM)
|
1001003000NRG23150320230009342
|
15/03/2023
|
Minaxi M. Naik
|
1001003WL000774
|
Minaxi M. Naik
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43786
|
No Such Account
|
|
|
|
11
|
PERNEM
|
GO-01-003-051-001/371
(MANDREM)
|
1001003000NRG23150320230009343
|
15/03/2023
|
SANGITA UTTAM KERKAR
|
1001003WL000774
|
SANGITA UTTAM KERKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4378C
|
No Such Account
|
|
|
|
12
|
PERNEM
|
GO-01-003-051-001/374
(MANDREM)
|
1001003000NRG23150320230009344
|
15/03/2023
|
NUTAN DILIP KERKAR
|
1001003WL000774
|
NUTAN DILIP KERKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4378E
|
No Such Account
|
|
|
|
13
|
PERNEM
|
GO-01-003-051-001/645
(MANDREM)
|
1001003000NRG23150320230009346
|
15/03/2023
|
SUBHASH YESHWANT KERKAR
|
1001003WL000774
|
SUBHASH YESHWANT KERKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43781
|
No Such Account
|
|
|
|
14
|
PERNEM
|
GO-01-003-051-001/82
(MANDREM)
|
1001003000NRG23150320230009347
|
15/03/2023
|
Sharadha L. Tirodkar
|
1001003WL000774
|
Sharadha L. Tirodkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43789
|
No Such Account
|
|
|
|
15
|
PERNEM
|
GO-01-003-051-001/85
(MANDREM)
|
1001003000NRG23150320230009348
|
15/03/2023
|
Nandini D. Kerkar
|
1001003WL000774
|
Nandini D. Kerkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4378B
|
No Such Account
|
|
|
|
16
|
PERNEM
|
GO-01-003-051-001/86
(MANDREM)
|
1001003000NRG23150320230009349
|
15/03/2023
|
Manisha V. Mandrekar
|
1001003WL000774
|
Manisha V. Mandrekar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4377F
|
No Such Account
|
|
|
|
17
|
PERNEM
|
GO-01-003-051-001/93
(MANDREM)
|
1001003000NRG23150320230009351
|
15/03/2023
|
Sudha s Gadekar
|
1001003WL000774
|
Sudha s Gadekar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43785
|
No Such Account
|
|
|
|
18
|
PERNEM
|
GO-01-003-051-001/99
(MANDREM)
|
1001003000NRG23150320230009352
|
15/03/2023
|
Indumati G. Naik
|
1001003WL000774
|
Indumati G. Naik
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4378A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|