|
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-29-009-008-001/2
(Vihirgaon (Gond))
|
1829009000NRG24270920230498953
|
27/09/2023
|
Kiran Prakash Tiwade
|
1829009WL029073
|
Kiran Prakash Tiwade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894813
|
|
KIRAN PRAKASH TIWADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/21
(Vihirgaon (Gond))
|
1829009000NRG24270920230498954
|
27/09/2023
|
Baburao Tanu Gudpale
|
1829009WL029073
|
Baburao Tanu Gudpale
|
00048
|
BKID0009605
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5910894808
|
|
VIMAL BABURAO GUDAPALLE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24270920230498957
|
27/09/2023
|
Rushi Bhikaji Madavi
|
1829009WL029073
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894812
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24270920230498958
|
27/09/2023
|
Keshao Bhikaji Madavi
|
1829009WL029073
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5910894811
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24270920230498961
|
27/09/2023
|
MANOJ DHARMARAO KOVE
|
1829009WL029073
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
2280
|
2280
|
Processed
|
28/09/2023
|
|
5910894810
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24270920230498960
|
27/09/2023
|
Vinod Dharmarao kove
|
1829009WL029073
|
Vinod Dharmarao kove
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894809
|
|
VINOD DHARMRAV KOVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11754
|
11754
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24270920230498813
|
27/09/2023
|
vinod bhauji nallurwar
|
1829009WL029054
|
vinod bhauji nallurwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894816
|
|
VINOD BHAUJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163948
(Chek Darur.)
|
1829009000NRG24270920230498821
|
27/09/2023
|
meerabai raghunath chawadhri
|
1829009WL029054
|
meerabai raghunath chawadhri
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894814
|
|
MIRABAI RAGHUNATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24270920230499035
|
27/09/2023
|
Lata Raju Takalpalliwar
|
1829009WL029088
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894818
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24270920230499034
|
27/09/2023
|
Raju Lachha Taklpaliwar
|
1829009WL029088
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894815
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24270920230499036
|
27/09/2023
|
Suraj Raju Takalpalliwar
|
1829009WL029088
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894817
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24270920230499037
|
27/09/2023
|
Devidas sudhakar Bhoyar
|
1829009WL029088
|
Devidas sudhakar Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/09/2023
|
|
5910894819
|
|
DEVIDAS SUDHAKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270920230499076
|
27/09/2023
|
Bandu Paikan Umare
|
1829009WL029093
|
Bandu Paikan Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894820
|
|
BANDU PAIKU UMR TARDA
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270920230499075
|
27/09/2023
|
Manisha Bandu Umare
|
1829009WL029093
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894822
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24270920230499074
|
27/09/2023
|
Shasikala Bandu Umare
|
1829009WL029093
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894821
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24270920230499081
|
27/09/2023
|
Abhijit Khetri Dewade
|
1829009WL029093
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894825
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24270920230499085
|
27/09/2023
|
Endrapa Manohar Umare
|
1829009WL029093
|
Endrapa Manohar Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894823
|
|
INDRAPAL MANOHAR UMARE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24270920230499086
|
27/09/2023
|
Gita Indrapal Umare
|
1829009WL029093
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894824
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24270920230498959
|
27/09/2023
|
Kuliram Soma Shedmake
|
1829009WL029073
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/09/2023
|
|
5910894807
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31683
|
31683
|
|
|
|
|
|
|
|