|
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-01-003-046-001/11
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005283
|
25/11/2022
|
MAYA DAYANAND HARIJAN
|
1001003WL000427
|
MAYA DAYANAND HARIJAN
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
MAYA DAYANAND HARIJAN
|
()
|
|
2
|
PERNEM
|
GO-01-003-046-001/159
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005285
|
25/11/2022
|
DIKSHA DHONDU NAIK
|
1001003WL000427
|
DIKSHA DHONDU NAIK
|
00415
|
SBIN0006406
|
1260
|
1260
|
Processed
|
18/01/2023
|
|
S17519275
|
|
DIKSHA DHONDU NAIK
|
()
|
|
3
|
PERNEM
|
GO-01-003-046-001/16
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005286
|
25/11/2022
|
SAVITA SAGUN KHARWAT
|
1001003WL000427
|
SAVITA SAGUN KHARWAT
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
SAVITA SAGUN KHARWAT
|
()
|
|
4
|
PERNEM
|
GO-01-003-046-001/160
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005287
|
25/11/2022
|
MADHAVI MAHADEV TALAVANEKAR
|
1001003WL000427
|
MADHAVI MAHADEV TALAVANEKAR
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
MADHAVI MAHADEV TALAVANEKAR
|
()
|
|
5
|
PERNEM
|
GO-01-003-046-001/191
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005289
|
25/11/2022
|
RUKMINI NARAYAN VALAM
|
1001003WL000427
|
RUKMINI NARAYAN VALAM
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
RUKMINI NARAYAN VALAM
|
()
|
|
6
|
PERNEM
|
GO-01-003-046-001/210
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005291
|
25/11/2022
|
VEENA CHUDAMAN SUKHADEVE
|
1001003WL000427
|
VEENA CHUDAMAN SUKHADEVE
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
VEENA CHUDAMAN SUKHADEVE
|
()
|
|
7
|
PERNEM
|
GO-01-003-046-001/233
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005292
|
25/11/2022
|
SUVARNA SAKHARAM ARONDEKAR
|
1001003WL000427
|
SUVARNA SAKHARAM ARONDEKAR
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
SUVARNA SAKHARAM ARONDEKAR
|
()
|
|
8
|
PERNEM
|
GO-01-003-046-001/276
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005293
|
25/11/2022
|
Kamal Baban Kharat
|
1001003WL000427
|
Kamal Baban Kharat
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Kamal Baban Kharat
|
()
|
|
9
|
PERNEM
|
GO-01-003-046-001/280
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005294
|
25/11/2022
|
Nivas Ladu Mhaskar
|
1001003WL000427
|
Nivas Ladu Mhaskar
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Nivas Ladu Mhaskar
|
()
|
|
10
|
PERNEM
|
GO-01-003-046-001/281
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005295
|
25/11/2022
|
Archana Irrappa Koppad
|
1001003WL000427
|
Archana Irrappa Koppad
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Archana Irrappa Koppad
|
()
|
|
11
|
PERNEM
|
GO-01-003-046-001/284
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005296
|
25/11/2022
|
PARVATI MAHADEV MANDREKAR
|
1001003WL000427
|
PARVATI MAHADEV MANDREKAR
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
PARVATI MAHADEV MANDREKAR
|
()
|
|
12
|
PERNEM
|
GO-01-003-046-001/285
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005297
|
25/11/2022
|
MAYA BABURAO MAPARI
|
1001003WL000427
|
MAYA BABURAO MAPARI
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
MAYA BABURAO MAPARI
|
()
|
|
13
|
PERNEM
|
GO-01-003-046-001/40
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005298
|
25/11/2022
|
Xair R. Dsouza
|
1001003WL000427
|
Xair R. Dsouza
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Xair R. Dsouza
|
()
|
|
14
|
PERNEM
|
GO-01-003-046-001/58
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005299
|
25/11/2022
|
Gajanan N. Shirodkar
|
1001003WL000427
|
Gajanan N. Shirodkar
|
00415
|
SBIN0006406
|
1890
|
1890
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Gajanan N. Shirodkar
|
()
|
|
15
|
PERNEM
|
GO-01-003-046-001/59
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005300
|
25/11/2022
|
Manisha Tukaram Parwar
|
1001003WL000427
|
Manisha Tukaram Parwar
|
00415
|
SBIN0006406
|
1575
|
1575
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Manisha Tukaram Parwar
|
()
|
|
16
|
PERNEM
|
GO-01-003-046-001/9
(IBRAMPUR-HANKHANE)
|
1001003000NRG23251120220005301
|
25/11/2022
|
Rukmini V. Shinde
|
1001003WL000427
|
Rukmini V. Shinde
|
00415
|
SBIN0006406
|
1260
|
1260
|
Processed
|
18/01/2023
|
|
S17519275
|
|
Rukmini V. Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|