|
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-29-009-019-001/166429
(Kharalpeth)
|
1829009000NRG24260720230422524
|
26/07/2023
|
Bharat vithoba upase
|
1829009WL018843
|
Bharat vithoba upase
|
00048
|
BKID0009605
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064801
|
|
BHARAT VITHOBA UPASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164013
(Panora)
|
1829009000NRG24260720230422774
|
26/07/2023
|
santosh bhauji waghade
|
1829009WL018885
|
santosh bhauji waghade
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
29/07/2023
|
|
A210230064802
|
|
SANTOSH BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164158
(Panora)
|
1829009000NRG24260720230422777
|
26/07/2023
|
Dhananjay Damodhar Dhumane
|
1829009WL018885
|
Dhananjay Damodhar Dhumane
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230064818
|
|
DHANANJAY DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164215
(Panora)
|
1829009000NRG24260720230422778
|
26/07/2023
|
Rahul Namdeo Mandare
|
1829009WL018885
|
Rahul Namdeo Mandare
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
30/07/2023
|
|
A210230064804
|
|
RAHUL NAMDEV MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164368
(Panora)
|
1829009000NRG24260720230422781
|
26/07/2023
|
Harshal Tataji More
|
1829009WL018885
|
Harshal Tataji More
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230064803
|
|
HARSHAL TATAJI MORE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24260720230422782
|
26/07/2023
|
Hemant Ashok Meshram
|
1829009WL018885
|
Hemant Ashok Meshram
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
30/07/2023
|
|
A210230064817
|
|
HEMANT ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24260720230422504
|
26/07/2023
|
Rimoj Pramod Zade
|
1829009WL018838
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230064813
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24260720230422506
|
26/07/2023
|
Manisha Bandu Umare
|
1829009WL018838
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230064815
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24260720230422505
|
26/07/2023
|
Shasikala Bandu Umare
|
1829009WL018838
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230064816
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24260720230422508
|
26/07/2023
|
Abhijit Khetri Dewade
|
1829009WL018838
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230064812
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24260720230422509
|
26/07/2023
|
Gita Indrapal Umare
|
1829009WL018838
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230064811
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-019-001/166506
(Kharalpeth)
|
1829009000NRG24260720230422526
|
26/07/2023
|
Ramdas Maroti Janpaliwar
|
1829009WL018843
|
Ramdas Maroti Janpaliwar
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064805
|
|
MR RAMDAS MAROTI JANPALLIWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GONDPIPRI
|
MH-29-009-019-001/166695
(Kharalpeth)
|
1829009000NRG24260720230422527
|
26/07/2023
|
Chandrakant lataru wadgure
|
1829009WL018843
|
Chandrakant lataru wadgure
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064814
|
|
CHANDRAKANT LATARU WATGURE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-019-001/166696
(Kharalpeth)
|
1829009000NRG24260720230422529
|
26/07/2023
|
moreshwar c gudpalle
|
1829009WL018843
|
moreshwar c gudpalle
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064810
|
|
MORESHWAR CHARANDAS GUDPALLE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-019-001/166875
(Kharalpeth)
|
1829009000NRG24260720230422532
|
26/07/2023
|
madhukar kashinath kharkar
|
1829009WL018843
|
madhukar kashinath kharkar
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064806
|
|
MR MADHUKAR KASHINATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDPIPRI
|
MH-29-009-019-001/166875
(Kharalpeth)
|
1829009000NRG24260720230422533
|
26/07/2023
|
soni madhukar kharkar
|
1829009WL018843
|
soni madhukar kharkar
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064807
|
|
MRS SONI MADHUKAR KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDPIPRI
|
MH-29-009-019-001/166881
(Kharalpeth)
|
1829009000NRG24260720230422535
|
26/07/2023
|
Hema Murlidhar Gudpalle
|
1829009WL018843
|
Hema Murlidhar Gudpalle
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064809
|
|
MRS HEMA MURLIDHAR GUDPALLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDPIPRI
|
MH-29-009-019-001/166881
(Kharalpeth)
|
1829009000NRG24260720230422534
|
26/07/2023
|
Murlidhar Charandas Gudpalle
|
1829009WL018843
|
Murlidhar Charandas Gudpalle
|
00048
|
BKID0009633
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064808
|
|
MURLIDHAR CHARANDAS GUDPALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26586
|
26586
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-019-001/166714
(Kharalpeth)
|
1829009000NRG24260720230422530
|
26/07/2023
|
Bhashkar Laxman Chaudhari
|
1829009WL018843
|
Bhashkar Laxman Chaudhari
|
00415
|
SBIN0013755
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064819
|
|
BHASKAR LAXMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24260720230422516
|
26/07/2023
|
Kuliram Soma Shedmake
|
1829009WL018840
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230064800
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
21
|
GONDPIPRI
|
MH-29-009-019-001/166429
(Kharalpeth)
|
1829009000NRG24260720230422525
|
26/07/2023
|
Sunita Bharat Upase
|
1829009WL018843
|
Sunita Bharat Upase
|
00733
|
YESB0CDC015
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064799
|
|
MRS SUNITA BHARAT UPASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDPIPRI
|
MH-29-009-019-001/166696
(Kharalpeth)
|
1829009000NRG24260720230422528
|
26/07/2023
|
Taibai Charandas Gudpale
|
1829009WL018843
|
Taibai Charandas Gudpale
|
00733
|
YESB0CDC015
|
2628
|
2628
|
Processed
|
29/07/2023
|
|
A210230064798
|
|
TAIBAI CHARANDAS GUDPALLE KHARALPETH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42558
|
42558
|
|
|
|
|
|
|
|