|
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-29-009-021-001/163998
(Panora)
|
1829009000NRG24091120230548345
|
09/11/2023
|
Swapnil Ramdas Doke
|
1829009WL035761
|
Swapnil Ramdas Doke
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF35D
|
|
Swapnil Ramdas Doke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-003-002/166187
(Nandgaon (Gond))
|
1829009000NRG24091120230546879
|
09/11/2023
|
Saroja Kishor Awathare
|
1829009WL035563
|
Saroja Kishor Awathare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF36B
|
|
Saroja Kishor Awathare
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-003-002/166268
(Nandgaon (Gond))
|
1829009000NRG24091120230546881
|
09/11/2023
|
Amir Sunil Gongale
|
1829009WL035563
|
Amir Sunil Gongale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF362
|
|
Amir Sunil Gongale
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-003-002/166268
(Nandgaon (Gond))
|
1829009000NRG24091120230546882
|
09/11/2023
|
Anurag Sunil Gongale
|
1829009WL035563
|
Anurag Sunil Gongale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF363
|
|
Anurag Sunil Gongale
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24091120230548343
|
09/11/2023
|
Vishal Arun Rajkondawar
|
1829009WL035761
|
Vishal Arun Rajkondawar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DF360
|
|
Vishal Arun Rajkondawar
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164342
(Panora)
|
1829009000NRG24091120230548348
|
09/11/2023
|
RAKESH SUNIL MANDARE
|
1829009WL035761
|
RAKESH SUNIL MANDARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF36E
|
|
RAKESH SUNIL MANDARE
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24091120230547522
|
09/11/2023
|
Mandabai Atmaram Khedekar
|
1829009WL035664
|
Mandabai Atmaram Khedekar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123007DF35F
|
|
Mandabai Atmaram Khedekar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24091120230547529
|
09/11/2023
|
lata maroti borkute
|
1829009WL035664
|
lata maroti borkute
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DF35E
|
|
lata maroti borkute
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/164528
(Chek Darur.)
|
1829009000NRG24091120230547531
|
09/11/2023
|
Nilabai Deorao Ramgirkar
|
1829009WL035664
|
Nilabai Deorao Ramgirkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DF36D
|
|
Nilabai Deorao Ramgirkar
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/164722
(Chek Darur.)
|
1829009000NRG24091120230547534
|
09/11/2023
|
varsha nanaji ekonkar
|
1829009WL035664
|
varsha nanaji ekonkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Rejected
|
24/01/2024
|
|
N1123007DF36F
|
Account closed
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24091120230547535
|
09/11/2023
|
Rekhabai Keshav Varate
|
1829009WL035664
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DF36C
|
|
Rekhabai Keshav Varate
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/164779
(Chek Darur.)
|
1829009000NRG24091120230547536
|
09/11/2023
|
Rakhi Nagorao Bavne
|
1829009WL035664
|
Rakhi Nagorao Bavne
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123007DF361
|
|
Rakhi Nagorao Bavne
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-019-001/166437
(Kharalpeth)
|
1829009000NRG24091120230546537
|
09/11/2023
|
Manisha Pravin Alone
|
1829009WL035518
|
Manisha Pravin Alone
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF364
|
|
Manisha Pravin Alone
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-019-001/166873
(Kharalpeth)
|
1829009000NRG24091120230546543
|
09/11/2023
|
Parvatabai Sudhakar Choudhari
|
1829009WL035518
|
Parvatabai Sudhakar Choudhari
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF366
|
|
Parvatabai Sudhakar Choudhari
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-019-001/166929
(Kharalpeth)
|
1829009000NRG24091120230546545
|
09/11/2023
|
Prakash Themsu Munjankar
|
1829009WL035518
|
Prakash Themsu Munjankar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF365
|
|
Prakash Themsu Munjankar
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-030-001/160397
(Wadholi)
|
1829009000NRG24091120230546546
|
09/11/2023
|
Rajesh Nanu Madavi
|
1829009WL035519
|
Rajesh Nanu Madavi
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF367
|
|
Rajesh Nanu Madavi
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-033-001/160169
(Chek Likhitwada)
|
1829009000NRG24091120230546897
|
09/11/2023
|
Roshan dewaji sarwar
|
1829009WL035566
|
Roshan dewaji sarwar
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DF369
|
|
Roshan dewaji sarwar
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-033-001/169843
(Chek Likhitwada)
|
1829009000NRG24091120230546898
|
09/11/2023
|
Ratnakar Tulshiram Gedam
|
1829009WL035566
|
Ratnakar Tulshiram Gedam
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123007DF36A
|
|
Ratnakar Tulshiram Gedam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-019-001/166887
(Kharalpeth)
|
1829009000NRG24091120230546544
|
09/11/2023
|
Nilima Shankar Bangare
|
1829009WL035518
|
Nilima Shankar Bangare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123007DF368
|
|
MRS NILIMA SHANKAR BANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26481
|
26481
|
|
|
|
|
|
|
|