|
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-01-003-051-001/894
(MANDREM)
|
1001003000NRG23150320230009518
|
15/03/2023
|
SUNITA SURYAKANT SAWANT
|
1001003WL000782
|
SUNITA SURYAKANT SAWANT
|
00048
|
BKID0001041
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
PERNEM
|
GO-01-003-051-001/100
(MANDREM)
|
1001003000NRG23150320230009500
|
15/03/2023
|
NAGESH D MHAMAL
|
1001003WL000782
|
NAGESH D MHAMAL
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43804
|
No Such Account
|
|
|
|
3
|
PERNEM
|
GO-01-003-051-001/101
(MANDREM)
|
1001003000NRG23150320230009501
|
15/03/2023
|
Madhavi M. Mhamal
|
1001003WL000782
|
Madhavi M. Mhamal
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43806
|
No Such Account
|
|
|
|
4
|
PERNEM
|
GO-01-003-051-001/274
(MANDREM)
|
1001003000NRG23150320230009502
|
15/03/2023
|
SAGUN SAKHARAM KONADKAR
|
1001003WL000782
|
SAGUN SAKHARAM KONADKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43801
|
No Such Account
|
|
|
|
5
|
PERNEM
|
GO-01-003-051-001/289
(MANDREM)
|
1001003000NRG23150320230009504
|
15/03/2023
|
URMILA BHARAT PARSEKAR
|
1001003WL000782
|
URMILA BHARAT PARSEKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43808
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-051-001/337
(MANDREM)
|
1001003000NRG23150320230009506
|
15/03/2023
|
ASHWINI SADGURU GODKAR
|
1001003WL000782
|
ASHWINI SADGURU GODKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43803
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-051-001/591
(MANDREM)
|
1001003000NRG23150320230009512
|
15/03/2023
|
ANITA ANIL SATOSKAR
|
1001003WL000782
|
ANITA ANIL SATOSKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43807
|
No Such Account
|
|
|
|
8
|
PERNEM
|
GO-01-003-051-001/675
(MANDREM)
|
1001003000NRG23150320230009514
|
15/03/2023
|
SUKHADA SUNIL MHAMAL
|
1001003WL000782
|
SUKHADA SUNIL MHAMAL
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43809
|
No Such Account
|
|
|
|
9
|
PERNEM
|
GO-01-003-051-001/709
(MANDREM)
|
1001003000NRG23150320230009515
|
15/03/2023
|
SUVARNA SUBHASH PEDNEKAR
|
1001003WL000782
|
SUVARNA SUBHASH PEDNEKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4380B
|
No Such Account
|
|
|
|
10
|
PERNEM
|
GO-01-003-051-001/888
(MANDREM)
|
1001003000NRG23150320230009516
|
15/03/2023
|
EKNATH BHISAJI PARSEKAR
|
1001003WL000782
|
EKNATH BHISAJI PARSEKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43802
|
No Such Account
|
|
|
|
11
|
PERNEM
|
GO-01-003-051-001/892
(MANDREM)
|
1001003000NRG23150320230009517
|
15/03/2023
|
Krishna Rama Bagkar
|
1001003WL000782
|
Krishna Rama Bagkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D43805
|
No Such Account
|
|
|
|
12
|
PERNEM
|
GO-01-003-051-001/899
(MANDREM)
|
1001003000NRG23150320230009519
|
15/03/2023
|
RAVINA RAJENDRA GAWDE
|
1001003WL000782
|
RAVINA RAJENDRA GAWDE
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D4380A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|