|
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-01-003-026-001/229
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009798
|
15/07/2022
|
RANJANA UTTAM NARULKAR
|
1001003WL000604
|
RANJANA UTTAM NARULKAR
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
RANJANA UTTAM NARULKAR
|
()
|
|
2
|
PERNEM
|
GO-01-003-026-001/243
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009800
|
15/07/2022
|
SHUBHANGI SATYAWAN DESAI
|
1001003WL000604
|
SHUBHANGI SATYAWAN DESAI
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
SHUBHANGI SATYAWAN DESAI
|
()
|
|
3
|
PERNEM
|
GO-01-003-026-001/26
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009801
|
15/07/2022
|
Bala A. Gawas
|
1001003WL000604
|
Bala A. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Bala A. Gawas
|
()
|
|
4
|
PERNEM
|
GO-01-003-026-001/28
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009802
|
15/07/2022
|
Dipali B. Gawas
|
1001003WL000604
|
Dipali B. Gawas
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Dipali B. Gawas
|
()
|
|
5
|
PERNEM
|
GO-01-003-026-001/45
(CHANDEL - HASSAPUR)
|
1001003000NRG22140120220009803
|
15/07/2022
|
Santosh B. Bhaip
|
1001003WL000604
|
Santosh B. Bhaip
|
00445
|
YESB0GSCB43
|
1764
|
1764
|
Processed
|
20/07/2022
|
|
S92993083
|
|
Santosh B. Bhaip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|