|
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-29-009-005-001/158500
(Dhaba)
|
1829009000NRG24210320240847406
|
21/03/2024
|
Ritik Ashok Kawade
|
1829009WL056157
|
Ritik Ashok Kawade
|
44270201
|
SBIN0000DOP
|
1059
|
1059
|
Rejected
|
24/04/2024
|
|
N032401B65667
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/177963
(Dhaba)
|
1829009000NRG24210320240847417
|
21/03/2024
|
Vijaya Jayant Dohane
|
1829009WL056157
|
Vijaya Jayant Dohane
|
44270201
|
SBIN0000DOP
|
810
|
810
|
Rejected
|
24/04/2024
|
|
N032401B6565C
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-014-001/155961
(Vittalawada)
|
1829009000NRG24210320240852469
|
21/03/2024
|
Varsha Santosh katrojwar
|
1829009WL056326
|
Varsha Santosh katrojwar
|
44270201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032401B65658
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-014-001/163854
(Vittalawada)
|
1829009000NRG24210320240852470
|
21/03/2024
|
B. T. Bambole
|
1829009WL056326
|
B. T. Bambole
|
44270201
|
SBIN0000DOP
|
2226
|
2226
|
Rejected
|
24/04/2024
|
|
N032401B65661
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-014-001/165985
(Vittalawada)
|
1829009000NRG24210320240852483
|
21/03/2024
|
Sudhakar Dashrath Gourkar
|
1829009WL056326
|
Sudhakar Dashrath Gourkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65659
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-014-001/166059
(Vittalawada)
|
1829009000NRG24210320240852485
|
21/03/2024
|
Rajendra Maroti Gourkar
|
1829009WL056326
|
Rajendra Maroti Gourkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65663
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-014-001/166145
(Vittalawada)
|
1829009000NRG24210320240852494
|
21/03/2024
|
Warlu Tulshiram Farkade
|
1829009WL056326
|
Warlu Tulshiram Farkade
|
44270201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032401B65656
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-014-001/166168
(Vittalawada)
|
1829009000NRG24210320240852497
|
21/03/2024
|
Bhaskar Namdeo Pimpalkar
|
1829009WL056326
|
Bhaskar Namdeo Pimpalkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65653
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-014-001/166168
(Vittalawada)
|
1829009000NRG24210320240852499
|
21/03/2024
|
Suchit Bhaskar Pimpalkar
|
1829009WL056326
|
Suchit Bhaskar Pimpalkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65654
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-014-001/166168
(Vittalawada)
|
1829009000NRG24210320240852498
|
21/03/2024
|
Surekha Bhaskar Pimpalkar
|
1829009WL056326
|
Surekha Bhaskar Pimpalkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65662
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-014-001/166194
(Vittalawada)
|
1829009000NRG24210320240852500
|
21/03/2024
|
Pramod Laxman Chandekar
|
1829009WL056326
|
Pramod Laxman Chandekar
|
44270201
|
SBIN0000DOP
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
N032401B65665
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24210320240852505
|
21/03/2024
|
Adarsh Shalik Bambole
|
1829009WL056326
|
Adarsh Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401B65652
|
No Such Account
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-014-001/167024
(Vittalawada)
|
1829009000NRG24210320240852506
|
21/03/2024
|
Sumit Shalik Bambole
|
1829009WL056326
|
Sumit Shalik Bambole
|
44270201
|
SBIN0000DOP
|
834
|
834
|
Rejected
|
24/04/2024
|
|
N032401B65651
|
No Such Account
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-014-001/167045
(Vittalawada)
|
1829009000NRG24210320240852507
|
21/03/2024
|
Anandrao Watu Kashti
|
1829009WL056326
|
Anandrao Watu Kashti
|
44270201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032401B65657
|
No Such Account
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-014-001/167112
(Vittalawada)
|
1829009000NRG24210320240852515
|
21/03/2024
|
Balaji Bhauji Wagadarkar
|
1829009WL056326
|
Balaji Bhauji Wagadarkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65666
|
No Such Account
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-014-001/167124
(Vittalawada)
|
1829009000NRG24210320240852516
|
21/03/2024
|
Aruna Anandrao Polojwar
|
1829009WL056326
|
Aruna Anandrao Polojwar
|
44270201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032401B65650
|
No Such Account
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-014-001/167126
(Vittalawada)
|
1829009000NRG24210320240852517
|
21/03/2024
|
Mahadeo Bhauji Kashti
|
1829009WL056326
|
Mahadeo Bhauji Kashti
|
44270201
|
SBIN0000DOP
|
1620
|
1620
|
Rejected
|
24/04/2024
|
|
N032401B65664
|
No Such Account
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-017-001/159189
(Somanpalli)
|
1829009000NRG24210320240852457
|
21/03/2024
|
Dipak Namdeo Kubade
|
1829009WL056325
|
Dipak Namdeo Kubade
|
44270201
|
SBIN0000DOP
|
954
|
954
|
Rejected
|
24/04/2024
|
|
N032401B6565B
|
No Such Account
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-017-001/159189
(Somanpalli)
|
1829009000NRG24210320240852458
|
21/03/2024
|
Kavita Dipak Kubade
|
1829009WL056325
|
Kavita Dipak Kubade
|
44270201
|
SBIN0000DOP
|
954
|
954
|
Rejected
|
24/04/2024
|
|
N032401B6565A
|
No Such Account
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-020-001/164751
(Darur)
|
1829009000NRG24210320240852120
|
21/03/2024
|
Santosh Anandrao Zade
|
1829009WL056319
|
Santosh Anandrao Zade
|
44270201
|
SBIN0000DOP
|
1812
|
1812
|
Rejected
|
24/04/2024
|
|
N032401B6565D
|
No Such Account
|
|
|
|
21
|
GONDPIPRI
|
MH-29-009-020-001/164786
(Darur)
|
1829009000NRG24210320240852135
|
21/03/2024
|
Shailesh Anandrao Gudpalle
|
1829009WL056319
|
Shailesh Anandrao Gudpalle
|
44270201
|
SBIN0000DOP
|
1812
|
1812
|
Rejected
|
24/04/2024
|
|
N032401B6565E
|
No Such Account
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-046-001/156421
(Chek Pipri)
|
1829009000NRG24210320240852043
|
21/03/2024
|
Dipali Kishor Borikar
|
1829009WL056318
|
Dipali Kishor Borikar
|
44270201
|
SBIN0000DOP
|
1776
|
1776
|
Rejected
|
24/04/2024
|
|
N032401B65660
|
No Such Account
|
|
|
|
23
|
GONDPIPRI
|
MH-29-009-046-001/156421
(Chek Pipri)
|
1829009000NRG24210320240852042
|
21/03/2024
|
Kishor Maniram Borikar
|
1829009WL056318
|
Kishor Maniram Borikar
|
44270201
|
SBIN0000DOP
|
1776
|
1776
|
Rejected
|
24/04/2024
|
|
N032401B6565F
|
No Such Account
|
|
|
|
24
|
GONDPIPRI
|
MH-29-009-046-001/156455
(Chek Pipri)
|
1829009000NRG24210320240852044
|
21/03/2024
|
Arjun Sunil Junghare
|
1829009WL056318
|
Arjun Sunil Junghare
|
44270201
|
SBIN0000DOP
|
1776
|
1776
|
Rejected
|
24/04/2024
|
|
N032401B65655
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37074
|
37074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37074
|
37074
|
|
|
|
|
|
|
|