|
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-01-003-124-006/245
(VIRNODA)
|
1001003000NRG23150320230009295
|
15/03/2023
|
Pavitra Prakash Kauthankar
|
1001003WL000770
|
Pavitra Prakash Kauthankar
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
17/03/2023
|
|
S45413552
|
|
Pavitra Prakash Kauthankar
|
()
|
|
2
|
PERNEM
|
GO-01-003-124-009/120
(VIRNODA)
|
1001003000NRG23150320230009297
|
15/03/2023
|
Vaishali Vishnu Kambli
|
1001003WL000770
|
Vaishali Vishnu Kambli
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
17/03/2023
|
|
S45413552
|
|
Vaishali Vishnu Kambli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|