|
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-29-009-021-001/163991
(Panora)
|
1829009000NRG24120720230391526
|
12/07/2023
|
Pramod Sambhu Shinde
|
1829009WL015565
|
Pramod Sambhu Shinde
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375507996
|
|
PRAMOD SANBUJI SHINDE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24120720230391527
|
12/07/2023
|
Vanita Pramod Shinde
|
1829009WL015565
|
Vanita Pramod Shinde
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375507990
|
|
VANITA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24120720230392286
|
12/07/2023
|
parshuram p waghade
|
1829009WL015630
|
parshuram p waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375508005
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24120720230391530
|
12/07/2023
|
pornima amol waghade
|
1829009WL015565
|
pornima amol waghade
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3375507994
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24120720230391529
|
12/07/2023
|
Shakuntala Parshuram Waghade
|
1829009WL015565
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3375508011
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164129
(Panora)
|
1829009000NRG24120720230391532
|
12/07/2023
|
Ushabai Bandu Hasse
|
1829009WL015565
|
Ushabai Bandu Hasse
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
13/07/2023
|
|
3375508001
|
|
USHA BANDU HASSE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164137
(Panora)
|
1829009000NRG24120720230392287
|
12/07/2023
|
Ankish Mukunda Charade
|
1829009WL015630
|
Ankish Mukunda Charade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507991
|
|
ANKIS MUKUNDA CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164142
(Panora)
|
1829009000NRG24120720230392288
|
12/07/2023
|
Atul Vinod Girsawale
|
1829009WL015630
|
Atul Vinod Girsawale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375508000
|
|
ATUL VINOD GIRSAWADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164142
(Panora)
|
1829009000NRG24120720230392290
|
12/07/2023
|
chaya vinod girsawade
|
1829009WL015630
|
chaya vinod girsawade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375508006
|
|
CHAYABAI VINOD GIRSAWALE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164142
(Panora)
|
1829009000NRG24120720230392289
|
12/07/2023
|
vinod parashuram girsawade
|
1829009WL015630
|
vinod parashuram girsawade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375508007
|
|
VINOD PARSHURAM GIRSAWALE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24120720230391537
|
12/07/2023
|
DASHRATH BALAJI DHUMANE
|
1829009WL015565
|
DASHRATH BALAJI DHUMANE
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
13/07/2023
|
|
3375507989
|
|
DASHARATH BALAJI DHUMNE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24120720230391535
|
12/07/2023
|
vanita b thumane
|
1829009WL015565
|
vanita b thumane
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
13/07/2023
|
|
3375507988
|
|
VANITA BALAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164255
(Panora)
|
1829009000NRG24120720230391539
|
12/07/2023
|
ravindra gangaram waghade
|
1829009WL015565
|
ravindra gangaram waghade
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375508003
|
|
RAVINDRA GANGARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24120720230392293
|
12/07/2023
|
Bapuji kashinath Doke
|
1829009WL015630
|
Bapuji kashinath Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507987
|
|
BAPUJI KASHINATH DOKE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24120720230392292
|
12/07/2023
|
Vitthal Bhapuji Doke
|
1829009WL015630
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
3375507995
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164283
(Panora)
|
1829009000NRG24120720230391543
|
12/07/2023
|
Champat Namdeo Mandre
|
1829009WL015565
|
Champat Namdeo Mandre
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375507997
|
|
CHAMPAT NAMDEO MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-021-001/164283
(Panora)
|
1829009000NRG24120720230391545
|
12/07/2023
|
Namdev j mandare
|
1829009WL015565
|
Namdev j mandare
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
13/07/2023
|
|
3375507993
|
|
NAMADEO JANARDHAN MANDARE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/164283
(Panora)
|
1829009000NRG24120720230391544
|
12/07/2023
|
Sonali Champat Mandre
|
1829009WL015565
|
Sonali Champat Mandre
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375507998
|
|
SONALI CHAMPAT MANDARE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24120720230391547
|
12/07/2023
|
Mainabai S Shinde
|
1829009WL015565
|
Mainabai S Shinde
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375508002
|
|
MAINABAI SANBA SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24120720230391549
|
12/07/2023
|
Ujwala Vinod Shinde
|
1829009WL015565
|
Ujwala Vinod Shinde
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375508004
|
|
UJWALA VINOD SHINDE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24120720230391548
|
12/07/2023
|
Vinod Sambhu Shinde
|
1829009WL015565
|
Vinod Sambhu Shinde
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
13/07/2023
|
|
3375507992
|
|
VINOD SHAMBHUJI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29274
|
29274
|
|
|
|
|
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24120720230391943
|
12/07/2023
|
Mahesh Gopinath Talande
|
1829009WL015593
|
Mahesh Gopinath Talande
|
00048
|
BKID0009633
|
2370
|
2370
|
Processed
|
13/07/2023
|
|
3375508008
|
|
MAHESH GOPINATH TALANDE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-035-001/159825
(Wadkuli)
|
1829009000NRG24120720230391951
|
12/07/2023
|
Dashrath Arjun Tiwade
|
1829009WL015593
|
Dashrath Arjun Tiwade
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375508009
|
|
MR DASHARATH ARJUN TIWADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDPIPRI
|
MH-29-009-035-001/159825
(Wadkuli)
|
1829009000NRG24120720230391952
|
12/07/2023
|
Manohar Arjun Tiwade
|
1829009WL015593
|
Manohar Arjun Tiwade
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375508010
|
|
MANOHAR ARJUN TIWADE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-035-001/160329
(Wadkuli)
|
1829009000NRG24120720230391956
|
12/07/2023
|
Avinash Bhaurao Talande
|
1829009WL015593
|
Avinash Bhaurao Talande
|
00048
|
BKID0009633
|
2370
|
2370
|
Processed
|
13/07/2023
|
|
3375507999
|
|
AVINASH BHAURAO TALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8004
|
8004
|
|
|
|
|
|
|
|
|
26
|
GONDPIPRI
|
MH-29-009-035-001/159825
(Wadkuli)
|
1829009000NRG24120720230391950
|
12/07/2023
|
Laxmibai Arjun Tiwade
|
1829009WL015593
|
Laxmibai Arjun Tiwade
|
00114
|
YESB0CDC080
|
1632
|
1632
|
Processed
|
13/07/2023
|
|
3375507986
|
|
LAXMIBAI ARJUN TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38910
|
38910
|
|
|
|
|
|
|
|