|
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-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24230620230280316
|
23/06/2023
|
G L Kasture
|
1829009WL011552
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238898
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24230620230280321
|
23/06/2023
|
Haridas Hoktu Chunarkar
|
1829009WL011552
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238894
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24230620230280326
|
23/06/2023
|
Lakhan Patruji Raut
|
1829009WL011552
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238904
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24230620230280325
|
23/06/2023
|
Maya Patruji Raut
|
1829009WL011552
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
2752238903
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-038-001/159666
(Nandwardhan)
|
1829009000NRG24230620230287414
|
23/06/2023
|
Praful Vilas Kude
|
1829009WL011689
|
Praful Vilas Kude
|
00048
|
BKID0009621
|
1482
|
1482
|
Processed
|
24/06/2023
|
|
2752238900
|
|
PRAFUL VILAS KUDE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-038-001/159871
(Nandwardhan)
|
1829009000NRG24230620230287338
|
23/06/2023
|
Ajay Tulshiram Bhoyar
|
1829009WL011687
|
Ajay Tulshiram Bhoyar
|
00048
|
BKID0009621
|
2016
|
2016
|
Processed
|
24/06/2023
|
|
2752238905
|
|
AJAY TULSHIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-038-001/159871
(Nandwardhan)
|
1829009000NRG24230620230287341
|
23/06/2023
|
mandabai tulshiram bhoyar
|
1829009WL011687
|
mandabai tulshiram bhoyar
|
00048
|
BKID0009621
|
2520
|
2520
|
Processed
|
24/06/2023
|
|
2752238907
|
|
MANDA TULSHIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-038-001/159871
(Nandwardhan)
|
1829009000NRG24230620230287340
|
23/06/2023
|
Tulshiram Buchani Bhoyar
|
1829009WL011687
|
Tulshiram Buchani Bhoyar
|
00048
|
BKID0009621
|
2520
|
2520
|
Processed
|
24/06/2023
|
|
2752238906
|
|
TULSHIRAM BUCHHANA BHOYAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-038-001/160010
(Nandwardhan)
|
1829009000NRG24230620230287433
|
23/06/2023
|
pradip v ekonkar
|
1829009WL011689
|
pradip v ekonkar
|
00048
|
BKID0009621
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
2752238895
|
|
PRADIP VILAS EKONKAR'
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-038-001/160233
(Nandwardhan)
|
1829009000NRG24230620230287452
|
23/06/2023
|
Nitin Baburao Dhudase
|
1829009WL011689
|
Nitin Baburao Dhudase
|
00048
|
BKID0009621
|
1260
|
1260
|
Processed
|
24/06/2023
|
|
2752238902
|
|
NITIN BABURAO DHUDASE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24230620230287378
|
23/06/2023
|
Anil Jankiram Raut
|
1829009WL011687
|
Anil Jankiram Raut
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
2752238901
|
|
ANIL JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24230620230287374
|
23/06/2023
|
Jankiram Sakharam Raut
|
1829009WL011687
|
Jankiram Sakharam Raut
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
2752238896
|
|
JANKIRAM SAKHARAM RAUT
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24230620230287375
|
23/06/2023
|
kavita jankiram raut
|
1829009WL011687
|
kavita jankiram raut
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
2752238897
|
|
KAVITA JANKIRAM RAUT
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-038-001/160240
(Nandwardhan)
|
1829009000NRG24230620230287376
|
23/06/2023
|
Sandip Jankiram Raut
|
1829009WL011687
|
Sandip Jankiram Raut
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
2752238899
|
|
RAUT SANDIP JANKIRAM
|
SANT SOPANKAKA SAHAKARI BANK LTD.(508614)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24138
|
24138
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24230620230280237
|
23/06/2023
|
Pramod Keshri Raut
|
1829009WL011551
|
Pramod Keshri Raut
|
00048
|
BKID0009633
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
2752238910
|
|
PRAMOD KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24230620230280238
|
23/06/2023
|
Pushpa Pramod Raut
|
1829009WL011551
|
Pushpa Pramod Raut
|
00048
|
BKID0009633
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
2752238914
|
|
PUSHPA PRAMOD RAUT
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24230620230280236
|
23/06/2023
|
Suman Keshri Raut
|
1829009WL011551
|
Suman Keshri Raut
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
24/06/2023
|
|
2752238912
|
|
SUMAN KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24230620230280241
|
23/06/2023
|
bandu t chandragiriwar
|
1829009WL011551
|
bandu t chandragiriwar
|
00048
|
BKID0009633
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
2752238911
|
|
BANDU TULSHIRAM CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24230620230280239
|
23/06/2023
|
Guddu Bandu Chandragiriwar
|
1829009WL011551
|
Guddu Bandu Chandragiriwar
|
00048
|
BKID0009633
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
2752238925
|
|
GUDDU BANDU CHANDRAGIRIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-033-001/159892
(Chek Likhitwada)
|
1829009000NRG24230620230280246
|
23/06/2023
|
amol murlidhar shendare
|
1829009WL011551
|
amol murlidhar shendare
|
00048
|
BKID0009633
|
885
|
885
|
Processed
|
24/06/2023
|
|
2752238919
|
|
AMOL MURLIDHAR SHENDRE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-033-001/159892
(Chek Likhitwada)
|
1829009000NRG24230620230280245
|
23/06/2023
|
Murlidhar Kondu Shendare
|
1829009WL011551
|
Murlidhar Kondu Shendare
|
00048
|
BKID0009633
|
1475
|
1475
|
Processed
|
24/06/2023
|
|
2752238921
|
|
MURALIDHAR KONDU SHENDARE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-033-001/159892
(Chek Likhitwada)
|
1829009000NRG24230620230280244
|
23/06/2023
|
Sumitra Murlidhar Shendare
|
1829009WL011551
|
Sumitra Murlidhar Shendare
|
00048
|
BKID0009633
|
1475
|
1475
|
Processed
|
24/06/2023
|
|
2752238920
|
|
SUMITRA MURLIDHAR SHENDARE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-033-001/159943
(Chek Likhitwada)
|
1829009000NRG24230620230280256
|
23/06/2023
|
Charandas Ambadere
|
1829009WL011551
|
Charandas Ambadere
|
00048
|
BKID0009633
|
1945
|
1945
|
Processed
|
24/06/2023
|
|
2752238909
|
|
CHARANDAS MADGUJI AMBADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-033-001/159943
(Chek Likhitwada)
|
1829009000NRG24230620230280257
|
23/06/2023
|
Rahul Charandas Ambadere
|
1829009WL011551
|
Rahul Charandas Ambadere
|
00048
|
BKID0009633
|
1945
|
1945
|
Processed
|
24/06/2023
|
|
2752238917
|
|
RAHUL CHARANDAS AMBADARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-033-001/159946
(Chek Likhitwada)
|
1829009000NRG24230620230280260
|
23/06/2023
|
Umesh Deorao Tiwade
|
1829009WL011551
|
Umesh Deorao Tiwade
|
00048
|
BKID0009633
|
1920
|
1920
|
Processed
|
24/06/2023
|
|
2752238923
|
|
UMESH DEVRAV TIWADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24230620230280265
|
23/06/2023
|
Kunal Devidas Ambadere
|
1829009WL011551
|
Kunal Devidas Ambadere
|
00048
|
BKID0009633
|
2110
|
2110
|
Processed
|
24/06/2023
|
|
2752238922
|
|
KUNAL DEVIDAS AMBADERE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24230620230280263
|
23/06/2023
|
mangala devidas ambadare
|
1829009WL011551
|
mangala devidas ambadare
|
00048
|
BKID0009633
|
2110
|
2110
|
Processed
|
24/06/2023
|
|
2752238924
|
|
MANGALA DEVIDAS AMBADERE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-033-001/160254
(Chek Likhitwada)
|
1829009000NRG24230620230280294
|
23/06/2023
|
c b sarwar
|
1829009WL011551
|
c b sarwar
|
00048
|
BKID0009633
|
430
|
430
|
Processed
|
24/06/2023
|
|
2752238908
|
|
CHHATRAPATI BUDHAJI SARWAR LIKHITWADA
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-033-001/160254
(Chek Likhitwada)
|
1829009000NRG24230620230280295
|
23/06/2023
|
kalpana chhatrapat sarvar
|
1829009WL011551
|
kalpana chhatrapat sarvar
|
00048
|
BKID0009633
|
215
|
215
|
Processed
|
24/06/2023
|
|
2752238913
|
|
KALPANA CHATRAPATI SARAWAR
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24230620230280305
|
23/06/2023
|
ranjana rupesh raut
|
1829009WL011551
|
ranjana rupesh raut
|
00048
|
BKID0009633
|
2160
|
2160
|
Processed
|
24/06/2023
|
|
2752238918
|
|
RANJANA RUPESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24230620230280304
|
23/06/2023
|
Surekha Wasudeo Raut
|
1829009WL011551
|
Surekha Wasudeo Raut
|
00048
|
BKID0009633
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
2752238916
|
|
WASUDEO FAKIRA RAUT & SUREKHA W RAUT
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24230620230280303
|
23/06/2023
|
Wasudeo Fakira Raut
|
1829009WL011551
|
Wasudeo Fakira Raut
|
00048
|
BKID0009633
|
1800
|
1800
|
Processed
|
24/06/2023
|
|
2752238915
|
|
WASUDEO FAKIRA RAUT & SUREKHA W RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30302
|
30302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54440
|
54440
|
|
|
|
|
|
|
|