|
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-29-009-037-001/162676
(Podsa)
|
1829009000NRG24210820230455361
|
21/08/2023
|
Mangesh Karu Yelmule
|
1829009WL023168
|
Mangesh Karu Yelmule
|
00114
|
YESB0CDC009
|
1490
|
1490
|
Processed
|
15/09/2023
|
|
N0823019FE248
|
|
Mangesh Karu Yelmule
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-037-001/162758
(Podsa)
|
1829009000NRG24210820230455371
|
21/08/2023
|
varsha sachin yelmuloe
|
1829009WL023168
|
varsha sachin yelmuloe
|
00114
|
YESB0CDC009
|
1490
|
1490
|
Processed
|
15/09/2023
|
|
N0823019FE24B
|
|
varsha sachin yelmuloe
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-041-001/157276
(Dubarpeth)
|
1829009000NRG24210820230456366
|
21/08/2023
|
Shridhar Girama Atram
|
1829009WL023318
|
Shridhar Girama Atram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE24C
|
|
Shridhar Girama Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-041-005/157441
(Dubarpeth)
|
1829009000NRG24210820230456420
|
21/08/2023
|
rina bhivsan tekam
|
1829009WL023320
|
rina bhivsan tekam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE255
|
|
rina bhivsan tekam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-027-002/165570
(Sonapur De)
|
1829009000NRG24210820230456429
|
21/08/2023
|
AKASH RAVINDRA GEDAM
|
1829009WL023321
|
AKASH RAVINDRA GEDAM
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE24D
|
|
AKASH RAVINDRA GEDAM
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-027-002/165573
(Sonapur De)
|
1829009000NRG24210820230456430
|
21/08/2023
|
Bhagarthabai ramdas welke
|
1829009WL023321
|
Bhagarthabai ramdas welke
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE254
|
|
Bhagarthabai ramdas welke
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-027-002/165573
(Sonapur De)
|
1829009000NRG24210820230456431
|
21/08/2023
|
KAILAS RAMDAS VALKE
|
1829009WL023321
|
KAILAS RAMDAS VALKE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE24E
|
|
KAILAS RAMDAS VALKE
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-027-002/165583
(Sonapur De)
|
1829009000NRG24210820230456432
|
21/08/2023
|
Suresh Maroti Kulmethe
|
1829009WL023321
|
Suresh Maroti Kulmethe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE253
|
|
Suresh Maroti Kulmethe
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-027-002/165590
(Sonapur De)
|
1829009000NRG24210820230456433
|
21/08/2023
|
BHAGARTHABAI GULAB PENDOR
|
1829009WL023321
|
BHAGARTHABAI GULAB PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE250
|
|
BHAGARTHABAI GULAB PENDOR
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-027-002/165598
(Sonapur De)
|
1829009000NRG24210820230456435
|
21/08/2023
|
MAROTI KISAN PENDOR
|
1829009WL023321
|
MAROTI KISAN PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE251
|
|
MAROTI KISAN PENDOR
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-027-002/165598
(Sonapur De)
|
1829009000NRG24210820230456434
|
21/08/2023
|
SHINDU MAROTI PENDOR
|
1829009WL023321
|
SHINDU MAROTI PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE252
|
|
SHINDU MAROTI PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-027-001/165496
(Sonapur De)
|
1829009000NRG24210820230456426
|
21/08/2023
|
Sapna Govardhan Choudhari
|
1829009WL023321
|
Sapna Govardhan Choudhari
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE24A
|
|
Sapna Govardhan Choudhari
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-037-001/162608
(Podsa)
|
1829009000NRG24210820230455355
|
21/08/2023
|
Kishor Maroti Yelmule
|
1829009WL023168
|
Kishor Maroti Yelmule
|
00733
|
YESB0CDC009
|
298
|
298
|
Processed
|
15/09/2023
|
|
N0823019FE249
|
|
Kishor Maroti Yelmule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-027-001/165185
(Sonapur De)
|
1829009000NRG24210820230456438
|
21/08/2023
|
Kushabrao Warlu Budpalle
|
1829009WL023322
|
Kushabrao Warlu Budpalle
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N0823019FE24F
|
|
Kushabrao Warlu Budpalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21296
|
21296
|
|
|
|
|
|
|
|