|
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
|
GONDPIPRI
|
MH-29-009-004-003/165378
(Chek Nandgaon)
|
1829009000NRG24170820230448753
|
17/08/2023
|
Usha Sidharth Urade
|
1829009WL022312
|
Usha Sidharth Urade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E4A0
|
|
Usha Sidharth Urade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/72
(Chek Nandgaon)
|
1829009000NRG24170820230448762
|
17/08/2023
|
Vishwanath Baburao Darshane
|
1829009WL022312
|
Vishwanath Baburao Darshane
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E4A1
|
|
Vishwanath Baburao Darshane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155123
(Karanji)
|
1829009000NRG24170820230450809
|
17/08/2023
|
vimalbai bhauji dhudhe
|
1829009WL022546
|
vimalbai bhauji dhudhe
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E49F
|
|
vimalbai bhauji dhudhe
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155182
(Karanji)
|
1829009000NRG24170820230450865
|
17/08/2023
|
bandu kawadu bhoyar
|
1829009WL022550
|
bandu kawadu bhoyar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E4A2
|
|
bandu kawadu bhoyar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155342
(Karanji)
|
1829009000NRG24170820230450868
|
17/08/2023
|
lichan milind baxi
|
1829009WL022550
|
lichan milind baxi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E4A3
|
|
lichan milind baxi
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155402
(Karanji)
|
1829009000NRG24170820230450816
|
17/08/2023
|
maya waralu nimgade
|
1829009WL022546
|
maya waralu nimgade
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E49E
|
|
maya waralu nimgade
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/154828
(Karanji)
|
1829009000NRG24170820230450806
|
17/08/2023
|
Laxman Ramchandra Mohurle
|
1829009WL022546
|
Laxman Ramchandra Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E49C
|
|
Laxman Ramchandra Mohurle
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155645
(Karanji)
|
1829009000NRG24170820230450869
|
17/08/2023
|
Patil Shivaji Gurunule
|
1829009WL022550
|
Patil Shivaji Gurunule
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E49A
|
|
Patil Shivaji Gurunule
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24170820230450857
|
17/08/2023
|
Roshan Digambar Deurmalle
|
1829009WL022549
|
Roshan Digambar Deurmalle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E49B
|
|
Roshan Digambar Deurmalle
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/155783
(Karanji)
|
1829009000NRG24170820230450860
|
17/08/2023
|
Gouri Madhukar Mohurle
|
1829009WL022549
|
Gouri Madhukar Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230155E49D
|
|
Gouri Madhukar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|