|
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-01-003-051-001/133
(MANDREM)
|
1001003000NRG23150320230009440
|
15/03/2023
|
Revati D. Shirodkar
|
1001003WL000779
|
Revati D. Shirodkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437FA
|
No Such Account
|
|
|
|
2
|
PERNEM
|
GO-01-003-051-001/135
(MANDREM)
|
1001003000NRG23150320230009442
|
15/03/2023
|
Shashikala S. Korgaonkar
|
1001003WL000779
|
Shashikala S. Korgaonkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437F8
|
No Such Account
|
|
|
|
3
|
PERNEM
|
GO-01-003-051-001/317
(MANDREM)
|
1001003000NRG23150320230009448
|
15/03/2023
|
RAMESH SUKDO KORGAONKAR
|
1001003WL000779
|
RAMESH SUKDO KORGAONKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437F9
|
No Such Account
|
|
|
|
4
|
PERNEM
|
GO-01-003-051-001/347
(MANDREM)
|
1001003000NRG23150320230009449
|
15/03/2023
|
SAGARIKA SAHADEV AJGAOKAR
|
1001003WL000779
|
SAGARIKA SAHADEV AJGAOKAR
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437FB
|
No Such Account
|
|
|
|
5
|
PERNEM
|
GO-01-003-051-001/365
(MANDREM)
|
1001003000NRG23150320230009453
|
15/03/2023
|
YESUBAI RAJARAM GAWADE
|
1001003WL000779
|
YESUBAI RAJARAM GAWADE
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437FC
|
No Such Account
|
|
|
|
6
|
PERNEM
|
GO-01-003-051-001/521
(MANDREM)
|
1001003000NRG23150320230009455
|
15/03/2023
|
ANITA SHRIRAM GAWADE
|
1001003WL000779
|
ANITA SHRIRAM GAWADE
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437FD
|
No Such Account
|
|
|
|
7
|
PERNEM
|
GO-01-003-051-001/580
(MANDREM)
|
1001003000NRG23150320230009456
|
15/03/2023
|
NEETA NAGESH GAWADE
|
1001003WL000779
|
NEETA NAGESH GAWADE
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437FE
|
No Such Account
|
|
|
|
8
|
PERNEM
|
GO-01-003-051-001/71
(MANDREM)
|
1001003000NRG23150320230009459
|
15/03/2023
|
Asmita A. Shirodkar
|
1001003WL000779
|
Asmita A. Shirodkar
|
00078
|
CNRB0001142
|
630
|
630
|
Rejected
|
16/03/2023
|
|
N032300D437F7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|