|
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-01-003-071-001/11
(OZORIM)
|
1001003000NRG22100220220011092
|
19/04/2022
|
Anant K. Harijan
|
1001003WL000661
|
Anant K. Harijan
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Anant K. Harijan
|
()
|
|
2
|
PERNEM
|
GO-01-003-071-001/110
(OZORIM)
|
1001003000NRG22100220220011093
|
19/04/2022
|
TULSHIDAS LAXMAN SHETYE
|
1001003WL000661
|
TULSHIDAS LAXMAN SHETYE
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
TULSHIDAS LAXMAN SHETYE
|
()
|
|
3
|
PERNEM
|
GO-01-003-071-001/112
(OZORIM)
|
1001003000NRG22100220220011094
|
19/04/2022
|
PRAKASH RAGHOBA SHETYE
|
1001003WL000661
|
PRAKASH RAGHOBA SHETYE
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
PRAKASH RAGHOBA SHETYE
|
()
|
|
4
|
PERNEM
|
GO-01-003-071-001/12
(OZORIM)
|
1001003000NRG22100220220011095
|
19/04/2022
|
Prajoti P. Parwar
|
1001003WL000661
|
Prajoti P. Parwar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Prajoti P. Parwar
|
()
|
|
5
|
PERNEM
|
GO-01-003-071-001/15
(OZORIM)
|
1001003000NRG22100220220011097
|
19/04/2022
|
Seema S. Parwar
|
1001003WL000661
|
Seema S. Parwar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Seema S. Parwar
|
()
|
|
6
|
PERNEM
|
GO-01-003-071-001/179
(OZORIM)
|
1001003000NRG22100220220011099
|
19/04/2022
|
VARSHADA VISHNU NAIK
|
1001003WL000661
|
VARSHADA VISHNU NAIK
|
00468
|
UBIN0904139
|
588
|
588
|
Processed
|
21/05/2022
|
|
S17375237
|
|
VARSHADA VISHNU NAIK
|
()
|
|
7
|
PERNEM
|
GO-01-003-071-001/212
(OZORIM)
|
1001003000NRG22100220220011100
|
19/04/2022
|
SAMPADA SANTOSH GAD
|
1001003WL000661
|
SAMPADA SANTOSH GAD
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
SAMPADA SANTOSH GAD
|
()
|
|
8
|
PERNEM
|
GO-01-003-071-001/8
(OZORIM)
|
1001003000NRG22100220220011103
|
19/04/2022
|
Girshma Gangaram Kalangutkar
|
1001003WL000661
|
Girshma Gangaram Kalangutkar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Girshma Gangaram Kalangutkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12936
|
12936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12936
|
12936
|
|
|
|
|
|
|
|