|
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-01-003-048-001/11
(KASSARVARNEM)
|
1001003000NRG22010220220010685
|
22/04/2022
|
Nagi V. Warak
|
1001003WL000642
|
Nagi V. Warak
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Nagi V. Warak
|
()
|
|
2
|
PERNEM
|
GO-01-003-048-001/114
(KASSARVARNEM)
|
1001003000NRG22010220220010686
|
22/04/2022
|
NEETA NAMDEV NAIK
|
1001003WL000642
|
NEETA NAMDEV NAIK
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
NEETA NAMDEV NAIK
|
()
|
|
3
|
PERNEM
|
GO-01-003-048-001/120
(KASSARVARNEM)
|
1001003000NRG22010220220010688
|
22/04/2022
|
MANISHA MAHESH NAIK
|
1001003WL000642
|
MANISHA MAHESH NAIK
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
MANISHA MAHESH NAIK
|
()
|
|
4
|
PERNEM
|
GO-01-003-048-001/14
(KASSARVARNEM)
|
1001003000NRG22010220220010689
|
22/04/2022
|
Manda Padu Varak
|
1001003WL000642
|
Manda Padu Varak
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Manda Padu Varak
|
()
|
|
5
|
PERNEM
|
GO-01-003-048-001/146
(KASSARVARNEM)
|
1001003000NRG22010220220010690
|
22/04/2022
|
DNYANDEEPA JAIRAM NAIK
|
1001003WL000642
|
DNYANDEEPA JAIRAM NAIK
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
DNYANDEEPA JAIRAM NAIK
|
()
|
|
6
|
PERNEM
|
GO-01-003-048-001/15
(KASSARVARNEM)
|
1001003000NRG22010220220010691
|
22/04/2022
|
Chimani Dhaku Varak
|
1001003WL000642
|
Chimani Dhaku Varak
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Chimani Dhaku Varak
|
()
|
|
7
|
PERNEM
|
GO-01-003-048-001/16
(KASSARVARNEM)
|
1001003000NRG22010220220010692
|
22/04/2022
|
Mali S. Warak
|
1001003WL000642
|
Mali S. Warak
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Mali S. Warak
|
()
|
|
8
|
PERNEM
|
GO-01-003-048-001/18
(KASSARVARNEM)
|
1001003000NRG22010220220010693
|
22/04/2022
|
Sanjana S.Naik
|
1001003WL000642
|
Sanjana S.Naik
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sanjana S.Naik
|
()
|
|
9
|
PERNEM
|
GO-01-003-048-001/22
(KASSARVARNEM)
|
1001003000NRG22010220220010699
|
22/04/2022
|
Sadguru B. Mhamal
|
1001003WL000642
|
Sadguru B. Mhamal
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sadguru B. Mhamal
|
()
|
|
10
|
PERNEM
|
GO-01-003-048-001/220
(KASSARVARNEM)
|
1001003000NRG22010220220010700
|
22/04/2022
|
SAVITA ANAND WARANG
|
1001003WL000642
|
SAVITA ANAND WARANG
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
SAVITA ANAND WARANG
|
()
|
|
11
|
PERNEM
|
GO-01-003-048-001/229
(KASSARVARNEM)
|
1001003000NRG22010220220010703
|
22/04/2022
|
Sanjay Shripad Arondekar
|
1001003WL000642
|
Sanjay Shripad Arondekar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sanjay Shripad Arondekar
|
()
|
|
12
|
PERNEM
|
GO-01-003-048-001/231
(KASSARVARNEM)
|
1001003000NRG22010220220010704
|
22/04/2022
|
Suhani Sudhir Arondekar
|
1001003WL000642
|
Suhani Sudhir Arondekar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Suhani Sudhir Arondekar
|
()
|
|
13
|
PERNEM
|
GO-01-003-048-001/233
(KASSARVARNEM)
|
1001003000NRG22010220220010705
|
22/04/2022
|
BABITA BABU VARAK
|
1001003WL000642
|
BABITA BABU VARAK
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
BABITA BABU VARAK
|
()
|
|
14
|
PERNEM
|
GO-01-003-048-001/3
(KASSARVARNEM)
|
1001003000NRG22010220220010706
|
22/04/2022
|
Navnath Haldankar
|
1001003WL000642
|
Navnath Haldankar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Navnath Haldankar
|
()
|
|
15
|
PERNEM
|
GO-01-003-048-001/31
(KASSARVARNEM)
|
1001003000NRG22010220220010707
|
22/04/2022
|
Laxman Parab
|
1001003WL000642
|
Laxman Parab
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Laxman Parab
|
()
|
|
16
|
PERNEM
|
GO-01-003-048-001/44
(KASSARVARNEM)
|
1001003000NRG22010220220010708
|
22/04/2022
|
Sharayu S. Gawade
|
1001003WL000642
|
Sharayu S. Gawade
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sharayu S. Gawade
|
()
|
|
17
|
PERNEM
|
GO-01-003-048-001/55
(KASSARVARNEM)
|
1001003000NRG22010220220010709
|
22/04/2022
|
Sagar S. Gad
|
1001003WL000642
|
Sagar S. Gad
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Sagar S. Gad
|
()
|
|
18
|
PERNEM
|
GO-01-003-048-001/57
(KASSARVARNEM)
|
1001003000NRG22010220220010710
|
22/04/2022
|
Gopal B. Mhamal
|
1001003WL000642
|
Gopal B. Mhamal
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Gopal B. Mhamal
|
()
|
|
19
|
PERNEM
|
GO-01-003-048-001/59
(KASSARVARNEM)
|
1001003000NRG22010220220010711
|
22/04/2022
|
Veena V. Arondekar
|
1001003WL000642
|
Veena V. Arondekar
|
00468
|
UBIN0904139
|
1764
|
1764
|
Processed
|
21/05/2022
|
|
S17375237
|
|
Veena V. Arondekar
|
()
|
|
20
|
PERNEM
|
GO-01-003-048-001/94
(KASSARVARNEM)
|
1001003000NRG22010220220010717
|
22/04/2022
|
ARAPANA VISHNU VAGDEKAR
|
1001003WL000642
|
ARAPANA VISHNU VAGDEKAR
|
00468
|
UBIN0904139
|
1470
|
1470
|
Processed
|
21/05/2022
|
|
S17375237
|
|
ARAPANA VISHNU VAGDEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34692
|
34692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34692
|
34692
|
|
|
|
|
|
|
|