|
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-01-003-124-006/245
(VIRNODA)
|
1001003000NRG23121220220006100
|
20/12/2022
|
PRAKASH LAXMAN KAUTHANKAR
|
1001003WL000494
|
PRAKASH LAXMAN KAUTHANKAR
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
PRAKASH LAXMAN KAUTHANKAR
|
()
|
|
2
|
PERNEM
|
GO-01-003-124-009/136
(VIRNODA)
|
1001003000NRG23121220220006103
|
20/12/2022
|
SUCHITA SITARAM NAIK
|
1001003WL000494
|
SUCHITA SITARAM NAIK
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
SUCHITA SITARAM NAIK
|
()
|
|
3
|
PERNEM
|
GO-01-003-124-009/140
(VIRNODA)
|
1001003000NRG23121220220006104
|
20/12/2022
|
Riya D. Parab
|
1001003WL000494
|
Riya D. Parab
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Riya D. Parab
|
()
|
|
4
|
PERNEM
|
GO-01-003-124-009/166
(VIRNODA)
|
1001003000NRG23121220220006105
|
20/12/2022
|
RAJASHRI RAJAN MAHALE
|
1001003WL000494
|
RAJASHRI RAJAN MAHALE
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
RAJASHRI RAJAN MAHALE
|
()
|
|
5
|
PERNEM
|
GO-01-003-124-009/238
(VIRNODA)
|
1001003000NRG23121220220006108
|
20/12/2022
|
DIVYA DATTARAM NAIK
|
1001003WL000494
|
DIVYA DATTARAM NAIK
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
DIVYA DATTARAM NAIK
|
()
|
|
6
|
PERNEM
|
GO-01-003-124-009/286
(VIRNODA)
|
1001003000NRG23121220220006109
|
20/12/2022
|
NAYAN CHANDRAKANT NARULKAR
|
1001003WL000494
|
NAYAN CHANDRAKANT NARULKAR
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
NAYAN CHANDRAKANT NARULKAR
|
()
|
|
7
|
PERNEM
|
GO-01-003-124-009/440
(VIRNODA)
|
1001003000NRG23121220220006110
|
20/12/2022
|
LATA DNYANESHWAR PARAB
|
1001003WL000494
|
LATA DNYANESHWAR PARAB
|
00089
|
CBIN0280722
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
LATA DNYANESHWAR PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
8
|
PERNEM
|
GO-01-003-124-006/245
(VIRNODA)
|
1001003000NRG23121220220006101
|
20/12/2022
|
Pavitra Prakash Kauthankar
|
1001003WL000494
|
Pavitra Prakash Kauthankar
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Pavitra Prakash Kauthankar
|
()
|
|
9
|
PERNEM
|
GO-01-003-124-009/120
(VIRNODA)
|
1001003000NRG23121220220006102
|
20/12/2022
|
Vaishali Vishnu Kambli
|
1001003WL000494
|
Vaishali Vishnu Kambli
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Vaishali Vishnu Kambli
|
()
|
|
10
|
PERNEM
|
GO-01-003-124-009/169
(VIRNODA)
|
1001003000NRG23121220220006106
|
20/12/2022
|
Yogita Yeshwant Naik
|
1001003WL000494
|
Yogita Yeshwant Naik
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Yogita Yeshwant Naik
|
()
|
|
11
|
PERNEM
|
GO-01-003-124-009/209
(VIRNODA)
|
1001003000NRG23121220220006107
|
20/12/2022
|
SULAKSHA BHIKAJI PARAB
|
1001003WL000494
|
SULAKSHA BHIKAJI PARAB
|
00415
|
SBIN0011155
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
SULAKSHA BHIKAJI PARAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|