|
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-29-009-005-001/158725
(Dhaba)
|
1829009000NRG24310320240913014
|
31/03/2024
|
Mina Umesh Falake
|
1829009WL059274
|
Mina Umesh Falake
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N0324026EB68B
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/177963
(Dhaba)
|
1829009000NRG24310320240913029
|
31/03/2024
|
Vijaya Jayant Dohane
|
1829009WL059274
|
Vijaya Jayant Dohane
|
44270201
|
SBIN0000DOP
|
400
|
400
|
Rejected
|
24/04/2024
|
|
N0324026EB68A
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-026-001/163946
(Latti)
|
1829009000NRG24310320240914783
|
31/03/2024
|
Vaibhav Ramesh Shedamake
|
1829009WL059347
|
Vaibhav Ramesh Shedamake
|
44270201
|
SBIN0000DOP
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324026EB686
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-026-003/163466
(Latti)
|
1829009000NRG24310320240914790
|
31/03/2024
|
Bharati Gopal Todase
|
1829009WL059347
|
Bharati Gopal Todase
|
44270201
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324026EB68F
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-026-003/163556
(Latti)
|
1829009000NRG24310320240914793
|
31/03/2024
|
Shamkar Pandurang Weladi
|
1829009WL059347
|
Shamkar Pandurang Weladi
|
44270201
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324026EB688
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-026-003/163734
(Latti)
|
1829009000NRG24310320240914795
|
31/03/2024
|
Vishal Duryodhan Pendor
|
1829009WL059347
|
Vishal Duryodhan Pendor
|
44270201
|
SBIN0000DOP
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324026EB687
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-026-003/163798
(Latti)
|
1829009000NRG24310320240914796
|
31/03/2024
|
Kusum Vijay Weladi
|
1829009WL059347
|
Kusum Vijay Weladi
|
44270201
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324026EB68C
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-026-003/164045
(Latti)
|
1829009000NRG24310320240914797
|
31/03/2024
|
Saibai Waralu Sidam
|
1829009WL059347
|
Saibai Waralu Sidam
|
44270201
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324026EB68D
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-026-003/164097
(Latti)
|
1829009000NRG24310320240914799
|
31/03/2024
|
Jivankala Maroti Velke
|
1829009WL059347
|
Jivankala Maroti Velke
|
44270201
|
SBIN0000DOP
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324026EB692
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-026-003/164172
(Latti)
|
1829009000NRG24310320240914801
|
31/03/2024
|
Akhil Deorao Talande
|
1829009WL059347
|
Akhil Deorao Talande
|
44270201
|
SBIN0000DOP
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324026EB690
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-026-003/164968
(Latti)
|
1829009000NRG24310320240914810
|
31/03/2024
|
Sainath Kashinath Kodape
|
1829009WL059347
|
Sainath Kashinath Kodape
|
44270201
|
SBIN0000DOP
|
819
|
819
|
Rejected
|
24/04/2024
|
|
N0324026EB691
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-026-003/164968
(Latti)
|
1829009000NRG24310320240914809
|
31/03/2024
|
Shaishali Sainath Kodape
|
1829009WL059347
|
Shaishali Sainath Kodape
|
44270201
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324026EB689
|
No Such Account
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-026-003/164969
(Latti)
|
1829009000NRG24310320240914811
|
31/03/2024
|
Shankar Dhondu Weladi
|
1829009WL059347
|
Shankar Dhondu Weladi
|
44270201
|
SBIN0000DOP
|
546
|
546
|
Rejected
|
24/04/2024
|
|
N0324026EB68E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9409
|
9409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9409
|
9409
|
|
|
|
|
|
|
|