|
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-29-009-011-001/161908
(Tohgaon)
|
1829009000NRG24310120240645428
|
01/02/2024
|
hansraj diwakar peddiwar
|
1829009WL045268
|
hansraj diwakar peddiwar
|
00048
|
BKID0009608
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238641
|
|
HANSHRAJ DIWAKAR PEDDHIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164027
(Panora)
|
1829009000NRG24310120240643762
|
01/02/2024
|
Vanita Bandu Guli
|
1829009WL045189
|
Vanita Bandu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240238635
|
|
VANITA BANDU GULI
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164027
(Panora)
|
1829009000NRG24310120240643802
|
01/02/2024
|
Vanita Bandu Guli
|
1829009WL045192
|
Vanita Bandu Guli
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240238636
|
|
VANITA BANDU GULI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164029
(Panora)
|
1829009000NRG24310120240643803
|
01/02/2024
|
SONI MAHESH MANDARE
|
1829009WL045192
|
SONI MAHESH MANDARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240238640
|
|
SONI MAHESH MANDARE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164029
(Panora)
|
1829009000NRG24310120240643763
|
01/02/2024
|
SONI MAHESH MANDARE
|
1829009WL045189
|
SONI MAHESH MANDARE
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240238639
|
|
SONI MAHESH MANDARE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164146
(Panora)
|
1829009000NRG24310120240643768
|
01/02/2024
|
mangala sudhir kosare
|
1829009WL045189
|
mangala sudhir kosare
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240238638
|
|
MANGALA SUDHIR KOSARE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164146
(Panora)
|
1829009000NRG24310120240643806
|
01/02/2024
|
mangala sudhir kosare
|
1829009WL045192
|
mangala sudhir kosare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240238637
|
|
MANGALA SUDHIR KOSARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164058
(Panora)
|
1829009000NRG24310120240643766
|
01/02/2024
|
anil budhaji mandare
|
1829009WL045189
|
anil budhaji mandare
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240238633
|
|
MR ANIL BUDHA MANDRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164058
(Panora)
|
1829009000NRG24310120240643805
|
01/02/2024
|
anil budhaji mandare
|
1829009WL045192
|
anil budhaji mandare
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240238634
|
|
MR ANIL BUDHA MANDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-011-001/161202
(Tohgaon)
|
1829009000NRG24310120240645420
|
01/02/2024
|
Santosh Ganpati Shende
|
1829009WL045268
|
Santosh Ganpati Shende
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238643
|
|
SANTOSH GANPATI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-011-001/161235
(Tohgaon)
|
1829009000NRG24310120240645421
|
01/02/2024
|
Balaji Ankush Bhoyar
|
1829009WL045268
|
Balaji Ankush Bhoyar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238646
|
|
BALAJI ANKUSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-011-001/161255
(Tohgaon)
|
1829009000NRG24310120240645422
|
01/02/2024
|
Pankaj Devaji Varate
|
1829009WL045268
|
Pankaj Devaji Varate
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238642
|
|
PANKAJ DEVAJI VARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-011-001/161485
(Tohgaon)
|
1829009000NRG24310120240645423
|
01/02/2024
|
SARITA DEVIDAS WAGHADE
|
1829009WL045268
|
SARITA DEVIDAS WAGHADE
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240238650
|
|
SARITA DEVIDAS WAGHADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24310120240645424
|
01/02/2024
|
rajni sainath gondhali
|
1829009WL045268
|
rajni sainath gondhali
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240238648
|
|
RAJANI SAINATH GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24310120240645425
|
01/02/2024
|
Sainath Jairam Gondhali
|
1829009WL045268
|
Sainath Jairam Gondhali
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238645
|
|
SAINATH JAIRAM GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-011-001/161783
(Tohgaon)
|
1829009000NRG24310120240645426
|
01/02/2024
|
Madhukar gajanan shende
|
1829009WL045268
|
Madhukar gajanan shende
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238647
|
|
MADHUKAR GAJANAN SHENDE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-011-001/161874
(Tohgaon)
|
1829009000NRG24310120240645427
|
01/02/2024
|
Alka Shankar Waghade
|
1829009WL045268
|
Alka Shankar Waghade
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240238644
|
|
ALKA SHANKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GONDPIPRI
|
MH-29-009-011-001/178960
(Tohgaon)
|
1829009000NRG24310120240645429
|
01/02/2024
|
Rajendra Deorao Bhoyar
|
1829009WL045268
|
Rajendra Deorao Bhoyar
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240238649
|
|
RAJENDRA DEORAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|