|
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-01-003-046-001/101
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007017
|
17/01/2023
|
HEMLATA HANUMANT PAVASKAR
|
1001003WL000575
|
HEMLATA HANUMANT PAVASKAR
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS HEMLATA HANUMANT PAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERNEM
|
GO-01-003-046-001/156
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007018
|
17/01/2023
|
GANGA GOVIND HARIJAN
|
1001003WL000575
|
GANGA GOVIND HARIJAN
|
00415
|
SBIN0006406
|
315
|
315
|
Rejected
|
18/01/2023
|
|
S19730605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PERNEM
|
GO-01-003-046-001/157
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007019
|
17/01/2023
|
CHANDRAVATI CHANDRAKANT SAWANT
|
1001003WL000575
|
CHANDRAVATI CHANDRAKANT SAWANT
|
00415
|
SBIN0006406
|
630
|
630
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MR CHANDRAVATI CHANDRAKANT SAWANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERNEM
|
GO-01-003-046-001/16
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007020
|
17/01/2023
|
SAVITA SAGUN KHARWAT
|
1001003WL000575
|
SAVITA SAGUN KHARWAT
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MR SAGUN JANU KHARWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNEM
|
GO-01-003-046-001/17
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007021
|
17/01/2023
|
Ramesh K. Naik
|
1001003WL000575
|
Ramesh K. Naik
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS RANJANA RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERNEM
|
GO-01-003-046-001/2
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007023
|
17/01/2023
|
Bhagi B. Patakare
|
1001003WL000575
|
Bhagi B. Patakare
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS BHAGI BABU PATKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNEM
|
GO-01-003-046-001/270
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007024
|
17/01/2023
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
1001003WL000575
|
CHANDRIKA CHANDRAKANT TALAVNEKAR
|
00415
|
SBIN0006406
|
630
|
630
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS CHANDRIKA CHANDRAKANT TALAVANEKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNEM
|
GO-01-003-046-001/276
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007025
|
17/01/2023
|
Kamal Baban Kharat
|
1001003WL000575
|
Kamal Baban Kharat
|
00415
|
SBIN0006406
|
630
|
630
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS KAMAL BABAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNEM
|
GO-01-003-046-001/280
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007026
|
17/01/2023
|
Nivas Ladu Mhaskar
|
1001003WL000575
|
Nivas Ladu Mhaskar
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MR NIVAS LADU MHASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERNEM
|
GO-01-003-046-001/285
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007028
|
17/01/2023
|
MAYA BABURAO MAPARI
|
1001003WL000575
|
MAYA BABURAO MAPARI
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS MAYA BABURAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERNEM
|
GO-01-003-046-001/58
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007030
|
17/01/2023
|
Gajanan N. Shirodkar
|
1001003WL000575
|
Gajanan N. Shirodkar
|
00415
|
SBIN0006406
|
630
|
630
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS GITANJALI GAJANAN SHIRODKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERNEM
|
GO-01-003-046-001/9
(IBRAMPUR-HANKHANE)
|
1001003000NRG23291220220007032
|
17/01/2023
|
Rukmini V. Shinde
|
1001003WL000575
|
Rukmini V. Shinde
|
00415
|
SBIN0006406
|
315
|
315
|
Processed
|
18/01/2023
|
|
S19730605
|
|
MRS RUKMINI VITHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|