|
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-01-003-071-001/12
(OZORIM)
|
1001003000NRG22120120220009642
|
18/04/2022
|
Prajoti P. Parwar
|
1001003WL000597
|
Prajoti P. Parwar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Prajoti P. Parwar
|
()
|
|
2
|
PERNEM
|
GO-01-003-071-001/15
(OZORIM)
|
1001003000NRG22120120220009645
|
18/04/2022
|
Seema S. Parwar
|
1001003WL000597
|
Seema S. Parwar
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Seema S. Parwar
|
()
|
|
3
|
PERNEM
|
GO-01-003-071-001/158
(OZORIM)
|
1001003000NRG22120120220009646
|
18/04/2022
|
GUNAVANTI SHIVRAM KALANGUTKAR
|
1001003WL000597
|
GUNAVANTI SHIVRAM KALANGUTKAR
|
00468
|
UBIN0904139
|
882
|
882
|
Processed
|
21/05/2022
|
|
S17375237
|
|
GUNAVANTI SHIVRAM KALANGUTKAR
|
()
|
|
4
|
PERNEM
|
GO-01-003-071-001/179
(OZORIM)
|
1001003000NRG22120120220009648
|
18/04/2022
|
VARSHADA VISHNU NAIK
|
1001003WL000597
|
VARSHADA VISHNU NAIK
|
00468
|
UBIN0904139
|
882
|
882
|
Processed
|
21/05/2022
|
|
S17375237
|
|
VARSHADA VISHNU NAIK
|
()
|
|
5
|
PERNEM
|
GO-01-003-071-001/216
(OZORIM)
|
1001003000NRG22120120220009651
|
18/04/2022
|
Pratiksha Pradeep Gaonkar
|
1001003WL000597
|
Pratiksha Pradeep Gaonkar
|
00468
|
UBIN0904139
|
882
|
882
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Pratiksha Pradeep Gaonkar
|
()
|
|
6
|
PERNEM
|
GO-01-003-071-001/222
(OZORIM)
|
1001003000NRG22120120220009652
|
18/04/2022
|
RUCHIRA RATNAKAR NAIK
|
1001003WL000597
|
RUCHIRA RATNAKAR NAIK
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S17375237
|
|
RUCHIRA RATNAKAR NAIK
|
()
|
|
7
|
PERNEM
|
GO-01-003-071-001/226
(OZORIM)
|
1001003000NRG22120120220009653
|
18/04/2022
|
Shubhangi Gajanan Naik
|
1001003WL000597
|
Shubhangi Gajanan Naik
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Shubhangi Gajanan Naik
|
()
|
|
8
|
PERNEM
|
GO-01-003-071-001/24
(OZORIM)
|
1001003000NRG22120120220009654
|
18/04/2022
|
Dnyaneshwar L. Shetye
|
1001003WL000597
|
Dnyaneshwar L. Shetye
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Dnyaneshwar L. Shetye
|
()
|
|
9
|
PERNEM
|
GO-01-003-071-001/58
(OZORIM)
|
1001003000NRG22120120220009655
|
18/04/2022
|
NAMDEV SHANKAR GAONKAR
|
1001003WL000597
|
NAMDEV SHANKAR GAONKAR
|
00468
|
UBIN0904139
|
882
|
882
|
Processed
|
21/05/2022
|
|
S17375237
|
|
NAMDEV SHANKAR GAONKAR
|
()
|
|
10
|
PERNEM
|
GO-01-003-071-001/8
(OZORIM)
|
1001003000NRG22120120220009658
|
18/04/2022
|
Girshma Gangaram Kalangutkar
|
1001003WL000597
|
Girshma Gangaram Kalangutkar
|
00468
|
UBIN0904139
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Girshma Gangaram Kalangutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|