|
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-29-009-035-001/159511
(Wadkuli)
|
1829009000NRG24240520230053693
|
24/05/2023
|
Naresh Ramesh Manpalliwar
|
1829009WL003815
|
Naresh Ramesh Manpalliwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F0800A
|
|
Naresh Ramesh Manpalliwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-032-001/155742
(Tarsa Buj.)
|
1829009000NRG24240520230053712
|
24/05/2023
|
Varsha Omprakash zade
|
1829009WL003818
|
Varsha Omprakash zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F08009
|
|
Varsha Omprakash zade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-032-001/155788
(Tarsa Buj.)
|
1829009000NRG24240520230053233
|
24/05/2023
|
P N SHERKI
|
1829009WL003790
|
P N SHERKI
|
00048
|
BKID0009621
|
565
|
565
|
Processed
|
27/05/2023
|
|
N052302F08004
|
|
P N SHERKI
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-001/155788
(Tarsa Buj.)
|
1829009000NRG24240520230053234
|
24/05/2023
|
V P SHERKI
|
1829009WL003790
|
V P SHERKI
|
00048
|
BKID0009621
|
565
|
565
|
Processed
|
27/05/2023
|
|
N052302F0800F
|
|
V P SHERKI
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24240520230053245
|
24/05/2023
|
Pradip Shantaram Batte
|
1829009WL003790
|
Pradip Shantaram Batte
|
00048
|
BKID0009621
|
864
|
864
|
Processed
|
27/05/2023
|
|
N052302F07FE6
|
|
Pradip Shantaram Batte
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24240520230053244
|
24/05/2023
|
shushma sandip batte
|
1829009WL003790
|
shushma sandip batte
|
00048
|
BKID0009621
|
1392
|
1392
|
Processed
|
27/05/2023
|
|
N052302F07FE5
|
|
shushma sandip batte
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-032-001/155935
(Tarsa Buj.)
|
1829009000NRG24240520230053248
|
24/05/2023
|
Indira Prakash Chaudhari
|
1829009WL003790
|
Indira Prakash Chaudhari
|
00048
|
BKID0009621
|
858
|
858
|
Processed
|
27/05/2023
|
|
N052302F07FE9
|
|
Indira Prakash Chaudhari
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-032-001/155935
(Tarsa Buj.)
|
1829009000NRG24240520230053249
|
24/05/2023
|
Nilesh Prakash Chaudhari
|
1829009WL003790
|
Nilesh Prakash Chaudhari
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
27/05/2023
|
|
N052302F07FFA
|
|
Nilesh Prakash Chaudhari
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-032-001/155935
(Tarsa Buj.)
|
1829009000NRG24240520230053247
|
24/05/2023
|
Prakash Kawadu Chaudhari
|
1829009WL003790
|
Prakash Kawadu Chaudhari
|
00048
|
BKID0009621
|
858
|
858
|
Processed
|
27/05/2023
|
|
N052302F08006
|
|
Prakash Kawadu Chaudhari
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-032-001/155953
(Tarsa Buj.)
|
1829009000NRG24240520230053251
|
24/05/2023
|
Nirmala Gurudas Kulmethe
|
1829009WL003790
|
Nirmala Gurudas Kulmethe
|
00048
|
BKID0009621
|
624
|
624
|
Processed
|
27/05/2023
|
|
N052302F07FFE
|
|
Nirmala Gurudas Kulmethe
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-032-001/155997
(Tarsa Buj.)
|
1829009000NRG24240520230053714
|
24/05/2023
|
Alka Subhash Gedam
|
1829009WL003818
|
Alka Subhash Gedam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FFD
|
|
Alka Subhash Gedam
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-032-001/155997
(Tarsa Buj.)
|
1829009000NRG24240520230053713
|
24/05/2023
|
Subhash Baburao Gedam
|
1829009WL003818
|
Subhash Baburao Gedam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FEB
|
|
Subhash Baburao Gedam
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-032-001/156010
(Tarsa Buj.)
|
1829009000NRG24240520230053254
|
24/05/2023
|
Vithabai Nagoram Bhoyar
|
1829009WL003790
|
Vithabai Nagoram Bhoyar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
27/05/2023
|
|
N052302F0800B
|
|
Vithabai Nagoram Bhoyar
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-032-001/156061
(Tarsa Buj.)
|
1829009000NRG24240520230053256
|
24/05/2023
|
ertish n batte
|
1829009WL003790
|
ertish n batte
|
00048
|
BKID0009621
|
1902
|
1902
|
Processed
|
27/05/2023
|
|
N052302F07FE8
|
|
ertish n batte
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-032-001/156063
(Tarsa Buj.)
|
1829009000NRG24240520230053257
|
24/05/2023
|
Vrunda Sudhakar Batte
|
1829009WL003790
|
Vrunda Sudhakar Batte
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
27/05/2023
|
|
N052302F0800C
|
|
Vrunda Sudhakar Batte
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24240520230053261
|
24/05/2023
|
vikash girama batte
|
1829009WL003790
|
vikash girama batte
|
00048
|
BKID0009621
|
1848
|
1848
|
Processed
|
27/05/2023
|
|
N052302F07FE4
|
|
vikash girama batte
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-032-001/156092
(Tarsa Buj.)
|
1829009000NRG24240520230053267
|
24/05/2023
|
M W CHADHARI
|
1829009WL003790
|
M W CHADHARI
|
00048
|
BKID0009621
|
1194
|
1194
|
Processed
|
27/05/2023
|
|
N052302F07FE2
|
|
M W CHADHARI
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-032-001/156092
(Tarsa Buj.)
|
1829009000NRG24240520230053268
|
24/05/2023
|
V M CHADHARI
|
1829009WL003790
|
V M CHADHARI
|
00048
|
BKID0009621
|
1194
|
1194
|
Processed
|
27/05/2023
|
|
N052302F08005
|
|
V M CHADHARI
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-032-001/156112
(Tarsa Buj.)
|
1829009000NRG24240520230053269
|
24/05/2023
|
rekha suresh chawadhari
|
1829009WL003790
|
rekha suresh chawadhari
|
00048
|
BKID0009621
|
1566
|
1566
|
Processed
|
27/05/2023
|
|
N052302F08008
|
|
rekha suresh chawadhari
|
()
|
|
20
|
GONDPIPRI
|
MH-29-009-032-001/156211
(Tarsa Buj.)
|
1829009000NRG24240520230053272
|
24/05/2023
|
Vaishali Ramprabhu Hingane
|
1829009WL003790
|
Vaishali Ramprabhu Hingane
|
00048
|
BKID0009621
|
1032
|
1032
|
Processed
|
27/05/2023
|
|
N052302F08000
|
|
Vaishali Ramprabhu Hingane
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-032-001/156239
(Tarsa Buj.)
|
1829009000NRG24240520230053275
|
24/05/2023
|
nita d batte
|
1829009WL003790
|
nita d batte
|
00048
|
BKID0009621
|
2064
|
2064
|
Processed
|
27/05/2023
|
|
N052302F07FED
|
|
nita d batte
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-032-001/156241
(Tarsa Buj.)
|
1829009000NRG24240520230053277
|
24/05/2023
|
pushpa ramesh murade
|
1829009WL003790
|
pushpa ramesh murade
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
27/05/2023
|
|
N052302F08002
|
|
pushpa ramesh murade
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-032-001/156241
(Tarsa Buj.)
|
1829009000NRG24240520230053276
|
24/05/2023
|
Ramesh Dewaji Murade
|
1829009WL003790
|
Ramesh Dewaji Murade
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
27/05/2023
|
|
N052302F08003
|
|
Ramesh Dewaji Murade
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-032-001/156253
(Tarsa Buj.)
|
1829009000NRG24240520230053280
|
24/05/2023
|
Pushpa Ambadas Bhoyar
|
1829009WL003790
|
Pushpa Ambadas Bhoyar
|
00048
|
BKID0009621
|
942
|
942
|
Processed
|
27/05/2023
|
|
N052302F07FE3
|
|
Pushpa Ambadas Bhoyar
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-038-001/159558
(Nandwardhan)
|
1829009000NRG24230520230052235
|
24/05/2023
|
Devidas Maroti Dhudse
|
1829009WL003688
|
Devidas Maroti Dhudse
|
00048
|
BKID0009621
|
2460
|
2460
|
Processed
|
27/05/2023
|
|
N052302F07FE7
|
|
Devidas Maroti Dhudse
|
()
|
|
26
|
GONDPIPRI
|
MH-29-009-038-001/159909
(Nandwardhan)
|
1829009000NRG24230520230052242
|
24/05/2023
|
santosh p shedmake
|
1829009WL003688
|
santosh p shedmake
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
27/05/2023
|
|
N052302F07FEA
|
|
santosh p shedmake
|
()
|
|
27
|
GONDPIPRI
|
MH-29-009-038-001/159913
(Nandwardhan)
|
1829009000NRG24230520230052243
|
24/05/2023
|
Sharad Maroti Shedmake
|
1829009WL003688
|
Sharad Maroti Shedmake
|
00048
|
BKID0009621
|
2106
|
2106
|
Processed
|
27/05/2023
|
|
N052302F07FFC
|
|
Sharad Maroti Shedmake
|
()
|
|
28
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24230520230052252
|
24/05/2023
|
Vishakha Devidas Bhoyar
|
1829009WL003688
|
Vishakha Devidas Bhoyar
|
00048
|
BKID0009621
|
2244
|
2244
|
Processed
|
27/05/2023
|
|
N052302F07FEC
|
|
Vishakha Devidas Bhoyar
|
()
|
|
29
|
GONDPIPRI
|
MH-29-009-038-001/160223
(Nandwardhan)
|
1829009000NRG24230520230052256
|
24/05/2023
|
Malan Chadu Dhudase
|
1829009WL003688
|
Malan Chadu Dhudase
|
00048
|
BKID0009621
|
1800
|
1800
|
Processed
|
27/05/2023
|
|
N052302F08007
|
|
Malan Chadu Dhudase
|
()
|
|
30
|
GONDPIPRI
|
MH-29-009-038-002/159385
(Nandwardhan)
|
1829009000NRG24240520230053449
|
24/05/2023
|
Shamla G Dahagaokar
|
1829009WL003800
|
Shamla G Dahagaokar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F0800E
|
|
Shamla G Dahagaokar
|
()
|
|
31
|
GONDPIPRI
|
MH-29-009-038-002/159388
(Nandwardhan)
|
1829009000NRG24230520230052259
|
24/05/2023
|
Mahendra Janardhan Munjankar
|
1829009WL003688
|
Mahendra Janardhan Munjankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FEE
|
|
Mahendra Janardhan Munjankar
|
()
|
|
32
|
GONDPIPRI
|
MH-29-009-038-002/159390
(Nandwardhan)
|
1829009000NRG24240520230053450
|
24/05/2023
|
Manda Daulat Munjankar
|
1829009WL003800
|
Manda Daulat Munjankar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F08010
|
|
Manda Daulat Munjankar
|
()
|
|
33
|
GONDPIPRI
|
MH-29-009-038-002/159393
(Nandwardhan)
|
1829009000NRG24240520230053451
|
24/05/2023
|
Rekha Maroti Munjankar
|
1829009WL003800
|
Rekha Maroti Munjankar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F07FFB
|
|
Rekha Maroti Munjankar
|
()
|
|
34
|
GONDPIPRI
|
MH-29-009-038-002/159510
(Nandwardhan)
|
1829009000NRG24230520230052260
|
24/05/2023
|
Ramesh nanaji Junarkar
|
1829009WL003688
|
Ramesh nanaji Junarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F08001
|
|
Ramesh nanaji Junarkar
|
()
|
|
35
|
GONDPIPRI
|
MH-29-009-038-002/160258
(Nandwardhan)
|
1829009000NRG24240520230053453
|
24/05/2023
|
Roshana Tulshiram Munjankar
|
1829009WL003800
|
Roshana Tulshiram Munjankar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F07FFF
|
|
Roshana Tulshiram Munjankar
|
()
|
|
36
|
GONDPIPRI
|
MH-29-009-038-002/161537
(Nandwardhan)
|
1829009000NRG24240520230053454
|
24/05/2023
|
Pranali Kacharu Devgade
|
1829009WL003800
|
Pranali Kacharu Devgade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
27/05/2023
|
|
N052302F0800D
|
|
Pranali Kacharu Devgade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49634
|
49634
|
|
|
|
|
|
|
|
|
37
|
GONDPIPRI
|
MH-29-009-035-001/159418
(Wadkuli)
|
1829009000NRG24240520230053687
|
24/05/2023
|
PAWAN DEORAO TORE
|
1829009WL003815
|
PAWAN DEORAO TORE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF4
|
|
PAWAN DEORAO TORE
|
()
|
|
38
|
GONDPIPRI
|
MH-29-009-035-001/159454
(Wadkuli)
|
1829009000NRG24240520230053690
|
24/05/2023
|
Sudhakar Gopala Kohapare
|
1829009WL003815
|
Sudhakar Gopala Kohapare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FEF
|
|
Sudhakar Gopala Kohapare
|
()
|
|
39
|
GONDPIPRI
|
MH-29-009-035-001/159506
(Wadkuli)
|
1829009000NRG24240520230053656
|
24/05/2023
|
Manisha Manoj Talande
|
1829009WL003813
|
Manisha Manoj Talande
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF7
|
|
Manisha Manoj Talande
|
()
|
|
40
|
GONDPIPRI
|
MH-29-009-035-001/159506
(Wadkuli)
|
1829009000NRG24240520230053655
|
24/05/2023
|
Manoj Shrawan Talande
|
1829009WL003813
|
Manoj Shrawan Talande
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF3
|
|
Manoj Shrawan Talande
|
()
|
|
41
|
GONDPIPRI
|
MH-29-009-035-001/159549
(Wadkuli)
|
1829009000NRG24240520230053674
|
24/05/2023
|
shoba b atram
|
1829009WL003814
|
shoba b atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF0
|
|
shoba b atram
|
()
|
|
42
|
GONDPIPRI
|
MH-29-009-035-001/159626
(Wadkuli)
|
1829009000NRG24240520230053658
|
24/05/2023
|
Nilkanth Jaguji Yesansure
|
1829009WL003813
|
Nilkanth Jaguji Yesansure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF9
|
|
Nilkanth Jaguji Yesansure
|
()
|
|
43
|
GONDPIPRI
|
MH-29-009-035-001/159626
(Wadkuli)
|
1829009000NRG24240520230053657
|
24/05/2023
|
vandana n yesansure
|
1829009WL003813
|
vandana n yesansure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF1
|
|
vandana n yesansure
|
()
|
|
44
|
GONDPIPRI
|
MH-29-009-035-001/159704
(Wadkuli)
|
1829009000NRG24240520230053676
|
24/05/2023
|
Punam Balram Choudhari
|
1829009WL003814
|
Punam Balram Choudhari
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF5
|
|
Punam Balram Choudhari
|
()
|
|
45
|
GONDPIPRI
|
MH-29-009-035-001/159856
(Wadkuli)
|
1829009000NRG24240520230053699
|
24/05/2023
|
lilabai s boliwar
|
1829009WL003815
|
lilabai s boliwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF2
|
|
lilabai s boliwar
|
()
|
|
46
|
GONDPIPRI
|
MH-29-009-035-001/160360
(Wadkuli)
|
1829009000NRG24240520230053680
|
24/05/2023
|
Pravin Sudhakar Talande
|
1829009WL003814
|
Pravin Sudhakar Talande
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF8
|
|
Pravin Sudhakar Talande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
47
|
GONDPIPRI
|
MH-29-009-035-001/160446
(Wadkuli)
|
1829009000NRG24240520230053683
|
24/05/2023
|
aarati s madavi
|
1829009WL003814
|
aarati s madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/05/2023
|
|
N052302F07FF6
|
|
aarati s madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69290
|
69290
|
|
|
|
|
|
|
|