|
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-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24110520230037114
|
11/05/2023
|
bhaurao rauji raut
|
1829009WL002363
|
bhaurao rauji raut
|
00048
|
BKID0009621
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
N05230134DE04
|
|
bhaurao rauji raut
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24110520230037115
|
11/05/2023
|
dashrath bhaurao raut
|
1829009WL002363
|
dashrath bhaurao raut
|
00048
|
BKID0009621
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
N05230134DE03
|
|
dashrath bhaurao raut
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24110520230037118
|
11/05/2023
|
Aniket Atmaram Khedekar
|
1829009WL002363
|
Aniket Atmaram Khedekar
|
00048
|
BKID0009621
|
684
|
684
|
Processed
|
16/05/2023
|
|
N05230134DE0C
|
|
Aniket Atmaram Khedekar
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24110520230037117
|
11/05/2023
|
Mandabai Atmaram Khedekar
|
1829009WL002363
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
684
|
684
|
Processed
|
16/05/2023
|
|
N05230134DDF8
|
|
Mandabai Atmaram Khedekar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24110520230037119
|
11/05/2023
|
Pandurang kashinath chaudhari
|
1829009WL002363
|
Pandurang kashinath chaudhari
|
00048
|
BKID0009621
|
1242
|
1242
|
Processed
|
16/05/2023
|
|
N05230134DE07
|
|
Pandurang kashinath chaudhari
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163738
(Chek Darur.)
|
1829009000NRG24110520230037121
|
11/05/2023
|
sheshibai diwakar naygamkar
|
1829009WL002363
|
sheshibai diwakar naygamkar
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
16/05/2023
|
|
N05230134DE06
|
|
sheshibai diwakar naygamkar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163762
(Chek Darur.)
|
1829009000NRG24110520230037124
|
11/05/2023
|
Bebi Ramdas Reguntwar
|
1829009WL002363
|
Bebi Ramdas Reguntwar
|
00048
|
BKID0009621
|
1956
|
1956
|
Processed
|
16/05/2023
|
|
N05230134DE0A
|
|
Bebi Ramdas Reguntwar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24110520230037127
|
11/05/2023
|
Manjula ravindra ekonkar
|
1829009WL002363
|
Manjula ravindra ekonkar
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
N05230134DDF2
|
|
Manjula ravindra ekonkar
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24110520230037126
|
11/05/2023
|
Ravindra tukaram ekonkar
|
1829009WL002363
|
Ravindra tukaram ekonkar
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
16/05/2023
|
|
N05230134DDFF
|
|
Ravindra tukaram ekonkar
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24110520230037128
|
11/05/2023
|
Dhandu ghusa borkute
|
1829009WL002363
|
Dhandu ghusa borkute
|
00048
|
BKID0009621
|
1002
|
1002
|
Processed
|
16/05/2023
|
|
N05230134DDEE
|
|
Dhandu ghusa borkute
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/163867
(Chek Darur.)
|
1829009000NRG24110520230037135
|
11/05/2023
|
chaya ravidra pendam
|
1829009WL002363
|
chaya ravidra pendam
|
00048
|
BKID0009621
|
930
|
930
|
Processed
|
16/05/2023
|
|
N05230134DE02
|
|
chaya ravidra pendam
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163867
(Chek Darur.)
|
1829009000NRG24110520230037134
|
11/05/2023
|
ravindra kisan pendam
|
1829009WL002363
|
ravindra kisan pendam
|
00048
|
BKID0009621
|
930
|
930
|
Processed
|
16/05/2023
|
|
N05230134DE01
|
|
ravindra kisan pendam
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163869
(Chek Darur.)
|
1829009000NRG24110520230037136
|
11/05/2023
|
suresh g chitade
|
1829009WL002363
|
suresh g chitade
|
00048
|
BKID0009621
|
1272
|
1272
|
Processed
|
16/05/2023
|
|
N05230134DE00
|
|
suresh g chitade
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163869
(Chek Darur.)
|
1829009000NRG24110520230037137
|
11/05/2023
|
Vandana suresh chitade
|
1829009WL002363
|
Vandana suresh chitade
|
00048
|
BKID0009621
|
1272
|
1272
|
Processed
|
16/05/2023
|
|
N05230134DDEC
|
|
Vandana suresh chitade
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163942
(Chek Darur.)
|
1829009000NRG24110520230037142
|
11/05/2023
|
Abaji pochanni ekonkar
|
1829009WL002363
|
Abaji pochanni ekonkar
|
00048
|
BKID0009621
|
924
|
924
|
Processed
|
16/05/2023
|
|
N05230134DDF6
|
|
Abaji pochanni ekonkar
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/163942
(Chek Darur.)
|
1829009000NRG24110520230037143
|
11/05/2023
|
Mayabai abaji ekonkar
|
1829009WL002363
|
Mayabai abaji ekonkar
|
00048
|
BKID0009621
|
924
|
924
|
Processed
|
16/05/2023
|
|
N05230134DDF7
|
|
Mayabai abaji ekonkar
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163945
(Chek Darur.)
|
1829009000NRG24110520230037144
|
11/05/2023
|
kalabai ramesh chitade
|
1829009WL002363
|
kalabai ramesh chitade
|
00048
|
BKID0009621
|
768
|
768
|
Processed
|
16/05/2023
|
|
N05230134DDED
|
|
kalabai ramesh chitade
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/164016
(Chek Darur.)
|
1829009000NRG24110520230037153
|
11/05/2023
|
Deorao narayan reguntawar
|
1829009WL002363
|
Deorao narayan reguntawar
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
16/05/2023
|
|
N05230134DE09
|
|
Deorao narayan reguntawar
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164151
(Chek Darur.)
|
1829009000NRG24110520230037159
|
11/05/2023
|
Rekha vijay nagapure
|
1829009WL002363
|
Rekha vijay nagapure
|
00048
|
BKID0009621
|
1872
|
1872
|
Processed
|
16/05/2023
|
|
N05230134DDF0
|
|
Rekha vijay nagapure
|
()
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/164151
(Chek Darur.)
|
1829009000NRG24110520230037158
|
11/05/2023
|
Vijay ramchandara nagapure
|
1829009WL002363
|
Vijay ramchandara nagapure
|
00048
|
BKID0009621
|
1872
|
1872
|
Processed
|
16/05/2023
|
|
N05230134DDF3
|
|
Vijay ramchandara nagapure
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24110520230037160
|
11/05/2023
|
malata madhav chankapure
|
1829009WL002363
|
malata madhav chankapure
|
00048
|
BKID0009621
|
1026
|
1026
|
Processed
|
16/05/2023
|
|
N05230134DE0B
|
|
malata madhav chankapure
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/164405
(Chek Darur.)
|
1829009000NRG24110520230037163
|
11/05/2023
|
MAHESH RAJESHWAR BHOYAR
|
1829009WL002363
|
MAHESH RAJESHWAR BHOYAR
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
16/05/2023
|
|
N05230134DDEF
|
|
MAHESH RAJESHWAR BHOYAR
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/164429
(Chek Darur.)
|
1829009000NRG24110520230037165
|
11/05/2023
|
Shewanta narayan kotgale
|
1829009WL002363
|
Shewanta narayan kotgale
|
00048
|
BKID0009621
|
1902
|
1902
|
Processed
|
16/05/2023
|
|
N05230134DDEA
|
|
Shewanta narayan kotgale
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24110520230037167
|
11/05/2023
|
arcana harichandra zade
|
1829009WL002363
|
arcana harichandra zade
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
16/05/2023
|
|
N05230134DDFE
|
|
arcana harichandra zade
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/164517
(Chek Darur.)
|
1829009000NRG24110520230037170
|
11/05/2023
|
Harichandra Vithal Madavi
|
1829009WL002363
|
Harichandra Vithal Madavi
|
00048
|
BKID0009621
|
1554
|
1554
|
Processed
|
16/05/2023
|
|
N05230134DDFB
|
|
Harichandra Vithal Madavi
|
()
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/164528
(Chek Darur.)
|
1829009000NRG24110520230037171
|
11/05/2023
|
Nilabai Deorao Ramgirkar
|
1829009WL002363
|
Nilabai Deorao Ramgirkar
|
00048
|
BKID0009621
|
536
|
536
|
Processed
|
16/05/2023
|
|
N05230134DE05
|
|
Nilabai Deorao Ramgirkar
|
()
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/164581
(Chek Darur.)
|
1829009000NRG24110520230037175
|
11/05/2023
|
pratima vilas khedekar
|
1829009WL002363
|
pratima vilas khedekar
|
00048
|
BKID0009621
|
780
|
780
|
Processed
|
16/05/2023
|
|
N05230134DDF5
|
|
pratima vilas khedekar
|
()
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/164649
(Chek Darur.)
|
1829009000NRG24110520230037179
|
11/05/2023
|
Manohar shankar khedekar
|
1829009WL002363
|
Manohar shankar khedekar
|
00048
|
BKID0009621
|
1614
|
1614
|
Processed
|
16/05/2023
|
|
N05230134DDFA
|
|
Manohar shankar khedekar
|
()
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/164656
(Chek Darur.)
|
1829009000NRG24110520230037182
|
11/05/2023
|
Shalini bhagirath nagapure
|
1829009WL002363
|
Shalini bhagirath nagapure
|
00048
|
BKID0009621
|
1368
|
1368
|
Processed
|
16/05/2023
|
|
N05230134DDF1
|
|
Shalini bhagirath nagapure
|
()
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/164673
(Chek Darur.)
|
1829009000NRG24110520230037184
|
11/05/2023
|
bhagirath bapu chaudhari
|
1829009WL002363
|
bhagirath bapu chaudhari
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
N05230134DDEB
|
|
bhagirath bapu chaudhari
|
()
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/164673
(Chek Darur.)
|
1829009000NRG24110520230037185
|
11/05/2023
|
Sangita bhagirath chaudhari
|
1829009WL002363
|
Sangita bhagirath chaudhari
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
16/05/2023
|
|
N05230134DE08
|
|
Sangita bhagirath chaudhari
|
()
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24110520230037188
|
11/05/2023
|
gita bhikaru borkute
|
1829009WL002363
|
gita bhikaru borkute
|
00048
|
BKID0009621
|
1086
|
1086
|
Processed
|
16/05/2023
|
|
N05230134DDF4
|
|
gita bhikaru borkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41102
|
41102
|
|
|
|
|
|
|
|
|
33
|
GONDPIPRI
|
MH-29-009-033-001/159836
(Chek Likhitwada)
|
1829009000NRG24110520230036991
|
11/05/2023
|
Anandrao Mohan Shendare
|
1829009WL002359
|
Anandrao Mohan Shendare
|
00048
|
BKID0009633
|
1170
|
1170
|
Processed
|
16/05/2023
|
|
N05230134DE0F
|
|
Anandrao Mohan Shendare
|
()
|
|
34
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24110520230036995
|
11/05/2023
|
pratikshya b chandragiriwar
|
1829009WL002359
|
pratikshya b chandragiriwar
|
00048
|
BKID0009633
|
2364
|
2364
|
Processed
|
16/05/2023
|
|
N05230134DDF9
|
|
pratikshya b chandragiriwar
|
()
|
|
35
|
GONDPIPRI
|
MH-29-009-033-001/159901
(Chek Likhitwada)
|
1829009000NRG24110520230037002
|
11/05/2023
|
Girjabai Maroti Dudhkohar
|
1829009WL002359
|
Girjabai Maroti Dudhkohar
|
00048
|
BKID0009633
|
2592
|
2592
|
Processed
|
16/05/2023
|
|
N05230134DE12
|
|
Girjabai Maroti Dudhkohar
|
()
|
|
36
|
GONDPIPRI
|
MH-29-009-033-001/159923
(Chek Likhitwada)
|
1829009000NRG24110520230037004
|
11/05/2023
|
Jyotsana Charandas Kannake
|
1829009WL002359
|
Jyotsana Charandas Kannake
|
00048
|
BKID0009633
|
2196
|
2196
|
Processed
|
16/05/2023
|
|
N05230134DE13
|
|
Jyotsana Charandas Kannake
|
()
|
|
37
|
GONDPIPRI
|
MH-29-009-033-001/159954
(Chek Likhitwada)
|
1829009000NRG24110520230037009
|
11/05/2023
|
Bandu Bhauji Sarwar
|
1829009WL002359
|
Bandu Bhauji Sarwar
|
00048
|
BKID0009633
|
2544
|
2544
|
Processed
|
16/05/2023
|
|
N05230134DE10
|
|
Bandu Bhauji Sarwar
|
()
|
|
38
|
GONDPIPRI
|
MH-29-009-033-001/159954
(Chek Likhitwada)
|
1829009000NRG24110520230037010
|
11/05/2023
|
Mayabai Bandu Sarwar
|
1829009WL002359
|
Mayabai Bandu Sarwar
|
00048
|
BKID0009633
|
2544
|
2544
|
Processed
|
16/05/2023
|
|
N05230134DE11
|
|
Mayabai Bandu Sarwar
|
()
|
|
39
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24110520230037013
|
11/05/2023
|
Devidas Budhaji Ambadere
|
1829009WL002359
|
Devidas Budhaji Ambadere
|
00048
|
BKID0009633
|
2496
|
2496
|
Processed
|
16/05/2023
|
|
N05230134DE0E
|
|
Devidas Budhaji Ambadere
|
()
|
|
40
|
GONDPIPRI
|
MH-29-009-033-001/159970
(Chek Likhitwada)
|
1829009000NRG24110520230037015
|
11/05/2023
|
Rekha Ramesh Sarvar
|
1829009WL002359
|
Rekha Ramesh Sarvar
|
00048
|
BKID0009633
|
2418
|
2418
|
Processed
|
16/05/2023
|
|
N05230134DE0D
|
|
Rekha Ramesh Sarvar
|
()
|
|
41
|
GONDPIPRI
|
MH-29-009-033-001/160021
(Chek Likhitwada)
|
1829009000NRG24110520230037017
|
11/05/2023
|
Alka Kawdu Thakur
|
1829009WL002359
|
Alka Kawdu Thakur
|
00048
|
BKID0009633
|
322
|
322
|
Processed
|
16/05/2023
|
|
N05230134DDFC
|
|
Alka Kawdu Thakur
|
()
|
|
42
|
GONDPIPRI
|
MH-29-009-033-001/160132
(Chek Likhitwada)
|
1829009000NRG24110520230037031
|
11/05/2023
|
BHAURAO MANUJI SHENDE
|
1829009WL002359
|
BHAURAO MANUJI SHENDE
|
00048
|
BKID0009633
|
1404
|
1404
|
Processed
|
16/05/2023
|
|
N05230134DDFD
|
|
BHAURAO MANUJI SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20050
|
20050
|
|
|
|
|
|
|
|
|
43
|
GONDPIPRI
|
MH-29-009-017-002/158748
(Somanpalli)
|
1829009000NRG24110520230036956
|
11/05/2023
|
Gunakar Budha Madavi
|
1829009WL002357
|
Gunakar Budha Madavi
|
00415
|
SBIN0007924
|
819
|
819
|
Processed
|
16/05/2023
|
|
N05230134DE14
|
|
MR GUNAKAR BUDHA MADAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61971
|
61971
|
|
|
|
|
|
|
|