|
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-01-003-051-001/100
(MANDREM)
|
1001003000NRG23150320230009380
|
15/03/2023
|
NAGESH D MHAMAL
|
1001003WL000776
|
NAGESH D MHAMAL
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4371D
|
No Such Account
|
|
|
|
2
|
PERNEM
|
GO-01-003-051-001/20
(MANDREM)
|
1001003000NRG23150320230009381
|
15/03/2023
|
Manisha M. Naik
|
1001003WL000776
|
Manisha M. Naik
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4371B
|
No Such Account
|
|
|
|
3
|
PERNEM
|
GO-01-003-051-001/24
(MANDREM)
|
1001003000NRG23150320230009382
|
15/03/2023
|
Seema Kerkar
|
1001003WL000776
|
Seema Kerkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4371C
|
No Such Account
|
|
|
|
4
|
PERNEM
|
GO-01-003-051-001/27
(MANDREM)
|
1001003000NRG23150320230009383
|
15/03/2023
|
Damini Tirodkar
|
1001003WL000776
|
Damini Tirodkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4371E
|
No Such Account
|
|
|
|
5
|
PERNEM
|
GO-01-003-051-001/308
(MANDREM)
|
1001003000NRG23150320230009384
|
15/03/2023
|
MANGAL GAJANAN TIRODKAR
|
1001003WL000776
|
MANGAL GAJANAN TIRODKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43722
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-051-001/368
(MANDREM)
|
1001003000NRG23150320230009385
|
15/03/2023
|
ZILU SAKHARAM NAIK
|
1001003WL000776
|
ZILU SAKHARAM NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43726
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-051-001/445
(MANDREM)
|
1001003000NRG23150320230009386
|
15/03/2023
|
SHAKUNTALA GUNAJI NAIK
|
1001003WL000776
|
SHAKUNTALA GUNAJI NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43725
|
No Such Account
|
|
|
|
8
|
PERNEM
|
GO-01-003-051-001/448
(MANDREM)
|
1001003000NRG23150320230009387
|
15/03/2023
|
HARICHANDRA RAGHUNATH NAIK
|
1001003WL000776
|
HARICHANDRA RAGHUNATH NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43720
|
No Such Account
|
|
|
|
9
|
PERNEM
|
GO-01-003-051-001/452
(MANDREM)
|
1001003000NRG23150320230009388
|
15/03/2023
|
SUDAN PURUSHOTTAM NAIK
|
1001003WL000776
|
SUDAN PURUSHOTTAM NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43727
|
No Such Account
|
|
|
|
10
|
PERNEM
|
GO-01-003-051-001/454
(MANDREM)
|
1001003000NRG23150320230009389
|
15/03/2023
|
SUMITRA SURYAKANT GADEKAR
|
1001003WL000776
|
SUMITRA SURYAKANT GADEKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43723
|
No Such Account
|
|
|
|
11
|
PERNEM
|
GO-01-003-051-001/455
(MANDREM)
|
1001003000NRG23150320230009390
|
15/03/2023
|
SUVARNA SHIVA NAIK
|
1001003WL000776
|
SUVARNA SHIVA NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4371F
|
No Such Account
|
|
|
|
12
|
PERNEM
|
GO-01-003-051-001/469
(MANDREM)
|
1001003000NRG23150320230009392
|
15/03/2023
|
RUSARIO PAULU VAZ
|
1001003WL000776
|
RUSARIO PAULU VAZ
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43724
|
No Such Account
|
|
|
|
13
|
PERNEM
|
GO-01-003-051-001/561
(MANDREM)
|
1001003000NRG23150320230009394
|
15/03/2023
|
MAHADEV VINAYAK DABHOLKAR
|
1001003WL000776
|
MAHADEV VINAYAK DABHOLKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43721
|
No Such Account
|
|
|
|
14
|
PERNEM
|
GO-01-003-051-001/601
(MANDREM)
|
1001003000NRG23150320230009395
|
15/03/2023
|
BHARTI PRAKASH NAIK
|
1001003WL000776
|
BHARTI PRAKASH NAIK
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43728
|
No Such Account
|
|
|
|
15
|
PERNEM
|
GO-01-003-051-001/844
(MANDREM)
|
1001003000NRG23150320230009398
|
15/03/2023
|
KANTI PANDHARI HALDANKAR
|
1001003WL000776
|
KANTI PANDHARI HALDANKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43729
|
No Such Account
|
|
|
|
16
|
PERNEM
|
GO-01-003-051-001/95
(MANDREM)
|
1001003000NRG23150320230009399
|
15/03/2023
|
Jaimala J. Kerkar
|
1001003WL000776
|
Jaimala J. Kerkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4371A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|