|
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-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24061020230509031
|
06/10/2023
|
suraj vijay yelmule
|
1829009WL030427
|
suraj vijay yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02B1
|
|
suraj vijay yelmule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-011-001/161660
(Tohgaon)
|
1829009000NRG24061020230508100
|
06/10/2023
|
Suman Devrao Shende
|
1829009WL030307
|
Suman Devrao Shende
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N1023004E02B2
|
|
Suman Devrao Shende
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-007-001/163669
(Salezari)
|
1829009000NRG24061020230508091
|
06/10/2023
|
Waman Shantaram Thuse
|
1829009WL030306
|
Waman Shantaram Thuse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02BA
|
|
Waman Shantaram Thuse
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-007-001/163681
(Salezari)
|
1829009000NRG24061020230508092
|
06/10/2023
|
Dhiraj Shankar Rohankar
|
1829009WL030306
|
Dhiraj Shankar Rohankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02BF
|
|
Dhiraj Shankar Rohankar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-020-001/164508
(Darur)
|
1829009000NRG24061020230509014
|
06/10/2023
|
arvind d gudpalle
|
1829009WL030426
|
arvind d gudpalle
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023004E02B7
|
|
arvind d gudpalle
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-020-001/164687
(Darur)
|
1829009000NRG24061020230509016
|
06/10/2023
|
Sarika Vinod Divte
|
1829009WL030426
|
Sarika Vinod Divte
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02B9
|
|
Sarika Vinod Divte
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-020-001/164687
(Darur)
|
1829009000NRG24061020230509015
|
06/10/2023
|
vinod baburao diware
|
1829009WL030426
|
vinod baburao diware
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02B6
|
|
vinod baburao diware
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-020-001/164696
(Darur)
|
1829009000NRG24061020230509018
|
06/10/2023
|
Sunita Maroti Nagapure
|
1829009WL030426
|
Sunita Maroti Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02BE
|
|
Sunita Maroti Nagapure
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-020-001/164698
(Darur)
|
1829009000NRG24061020230509019
|
06/10/2023
|
Pradip Tulshiram Nagapure
|
1829009WL030426
|
Pradip Tulshiram Nagapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004E02B8
|
|
Pradip Tulshiram Nagapure
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-020-001/164847
(Darur)
|
1829009000NRG24061020230509022
|
06/10/2023
|
Nilkanth Tulshiram Pendor
|
1829009WL030426
|
Nilkanth Tulshiram Pendor
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023004E02B5
|
|
Nilkanth Tulshiram Pendor
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-020-001/164847
(Darur)
|
1829009000NRG24061020230509023
|
06/10/2023
|
Praful Nilesh Pendor
|
1829009WL030426
|
Praful Nilesh Pendor
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02C2
|
|
Praful Nilesh Pendor
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-020-001/164878
(Darur)
|
1829009000NRG24061020230509024
|
06/10/2023
|
Sahil Anil Autkar
|
1829009WL030426
|
Sahil Anil Autkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02C3
|
|
Sahil Anil Autkar
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-020-001/912231
(Darur)
|
1829009000NRG24061020230509028
|
06/10/2023
|
Dilip Kavdu Gedam
|
1829009WL030426
|
Dilip Kavdu Gedam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02BC
|
|
Dilip Kavdu Gedam
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-020-001/912272
(Darur)
|
1829009000NRG24061020230509030
|
06/10/2023
|
Sunil Bandu Warate
|
1829009WL030426
|
Sunil Bandu Warate
|
00048
|
BKID0009621
|
2000
|
2000
|
Processed
|
10/11/2023
|
|
N1023004E02BD
|
|
Sunil Bandu Warate
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24061020230508998
|
06/10/2023
|
vinod udhav ekonkar
|
1829009WL030425
|
vinod udhav ekonkar
|
00048
|
BKID0009621
|
660
|
660
|
Processed
|
10/11/2023
|
|
N1023004E02B3
|
|
vinod udhav ekonkar
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/164016
(Chek Darur.)
|
1829009000NRG24061020230508999
|
06/10/2023
|
Deorao narayan reguntawar
|
1829009WL030425
|
Deorao narayan reguntawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02BB
|
|
Deorao narayan reguntawar
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24061020230509002
|
06/10/2023
|
malata madhav chankapure
|
1829009WL030425
|
malata madhav chankapure
|
00048
|
BKID0009621
|
550
|
550
|
Processed
|
10/11/2023
|
|
N1023004E02C0
|
|
malata madhav chankapure
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/164653
(Chek Darur.)
|
1829009000NRG24061020230509003
|
06/10/2023
|
Aniket Vilas Nagapure
|
1829009WL030425
|
Aniket Vilas Nagapure
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
10/11/2023
|
|
N1023004E02C1
|
|
Aniket Vilas Nagapure
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164706
(Chek Darur.)
|
1829009000NRG24061020230509007
|
06/10/2023
|
Shankar Bondku Khedekar
|
1829009WL030425
|
Shankar Bondku Khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02B4
|
|
Shankar Bondku Khedekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22047
|
22047
|
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-011-001/161605
(Tohgaon)
|
1829009000NRG24061020230508098
|
06/10/2023
|
jijabai bandu shende
|
1829009WL030307
|
jijabai bandu shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02C8
|
|
jijabai bandu shende
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-011-001/161712
(Tohgaon)
|
1829009000NRG24061020230508101
|
06/10/2023
|
sachin gajanan raipure
|
1829009WL030307
|
sachin gajanan raipure
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
10/11/2023
|
|
N1023004E02C7
|
|
sachin gajanan raipure
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-011-001/161840
(Tohgaon)
|
1829009000NRG24061020230508107
|
06/10/2023
|
Rakesh Vijay Wankhede
|
1829009WL030307
|
Rakesh Vijay Wankhede
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
N1023004E02C5
|
|
Rakesh Vijay Wankhede
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-011-001/162034
(Tohgaon)
|
1829009000NRG24061020230508111
|
06/10/2023
|
Pravin Subhash Chaudhari
|
1829009WL030307
|
Pravin Subhash Chaudhari
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N1023004E02C6
|
|
Pravin Subhash Chaudhari
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-011-001/179003
(Tohgaon)
|
1829009000NRG24061020230508112
|
06/10/2023
|
Shrikant Tukaram Kotharkar
|
1829009WL030307
|
Shrikant Tukaram Kotharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N1023004E02C4
|
|
Shrikant Tukaram Kotharkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30510
|
30510
|
|
|
|
|
|
|
|