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-01-003-115-001/149 (TORXEM)
|
1001003000NRG23030620220001339
|
24/06/2022
|
PRERNA PRAVIN SHETYE
|
1001003WL000093
|
PRERNA PRAVIN SHETYE
|
00089
|
CBIN0282644
|
1890
|
1890
|
Processed
|
07/07/2022
|
|
S99402747
|
|
PRERNA PRAVIN SHETYE
|
()
|
2
|
PERNEM
|
GO-01-003-115-001/149 (TORXEM)
|
1001003000NRG23030620220001338
|
24/06/2022
|
SUSHILA MOHAN SHETYE
|
1001003WL000093
|
SUSHILA MOHAN SHETYE
|
00089
|
CBIN0282644
|
1890
|
1890
|
Processed
|
07/07/2022
|
|
S99402747
|
|
SUSHILA MOHAN SHETYE
|
()
|
3
|
PERNEM
|
GO-01-003-115-001/153 (TORXEM)
|
1001003000NRG23030620220001340
|
24/06/2022
|
JANHAVI JIVBA REDKAR
|
1001003WL000093
|
JANHAVI JIVBA REDKAR
|
00089
|
CBIN0282644
|
1890
|
1890
|
Processed
|
07/07/2022
|
|
S99402747
|
|
JANHAVI JIVBA REDKAR
|
()
|
4
|
PERNEM
|
GO-01-003-115-001/154 (TORXEM)
|
1001003000NRG23030620220001341
|
24/06/2022
|
YESHODHA YESHWANT SHETYE
|
1001003WL000093
|
YESHODHA YESHWANT SHETYE
|
00089
|
CBIN0282644
|
1890
|
1890
|
Processed
|
07/07/2022
|
|
S99402747
|
|
YESHODHA YESHWANT SHETYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|