|
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-29-009-033-001/159836
(Chek Likhitwada)
|
1829009000NRG24020520230033345
|
02/05/2023
|
Anandrao Mohan Shendare
|
1829009WL002073
|
Anandrao Mohan Shendare
|
00048
|
BKID0009633
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
N0523001713F8
|
|
Anandrao Mohan Shendare
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-033-001/159836
(Chek Likhitwada)
|
1829009000NRG24020520230033346
|
02/05/2023
|
DUSHANT ANANDRAO SHENDARE
|
1829009WL002073
|
DUSHANT ANANDRAO SHENDARE
|
00048
|
BKID0009633
|
824
|
824
|
Processed
|
12/05/2023
|
|
N0523001713F7
|
|
DUSHANT ANANDRAO SHENDARE
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24020520230033350
|
02/05/2023
|
pratikshya b chandragiriwar
|
1829009WL002073
|
pratikshya b chandragiriwar
|
00048
|
BKID0009633
|
1296
|
1296
|
Processed
|
12/05/2023
|
|
N0523001713FA
|
|
pratikshya b chandragiriwar
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-033-001/159901
(Chek Likhitwada)
|
1829009000NRG24020520230033357
|
02/05/2023
|
Girjabai Maroti Dudhkohar
|
1829009WL002073
|
Girjabai Maroti Dudhkohar
|
00048
|
BKID0009633
|
1404
|
1404
|
Processed
|
12/05/2023
|
|
N0523001713FD
|
|
Girjabai Maroti Dudhkohar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-033-001/159923
(Chek Likhitwada)
|
1829009000NRG24020520230033359
|
02/05/2023
|
Jyotsana Charandas Kannake
|
1829009WL002073
|
Jyotsana Charandas Kannake
|
00048
|
BKID0009633
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
N0523001713FE
|
|
Jyotsana Charandas Kannake
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-033-001/159954
(Chek Likhitwada)
|
1829009000NRG24020520230033365
|
02/05/2023
|
Bandu Bhauji Sarwar
|
1829009WL002073
|
Bandu Bhauji Sarwar
|
00048
|
BKID0009633
|
1668
|
1668
|
Processed
|
12/05/2023
|
|
N052300171402
|
|
Bandu Bhauji Sarwar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-033-001/159954
(Chek Likhitwada)
|
1829009000NRG24020520230033366
|
02/05/2023
|
Mayabai Bandu Sarwar
|
1829009WL002073
|
Mayabai Bandu Sarwar
|
00048
|
BKID0009633
|
1668
|
1668
|
Processed
|
12/05/2023
|
|
N052300171401
|
|
Mayabai Bandu Sarwar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-033-001/159964
(Chek Likhitwada)
|
1829009000NRG24020520230033368
|
02/05/2023
|
Devidas Budhaji Ambadere
|
1829009WL002073
|
Devidas Budhaji Ambadere
|
00048
|
BKID0009633
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
N052300171400
|
|
Devidas Budhaji Ambadere
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-033-001/159970
(Chek Likhitwada)
|
1829009000NRG24020520230033370
|
02/05/2023
|
Rekha Ramesh Sarvar
|
1829009WL002073
|
Rekha Ramesh Sarvar
|
00048
|
BKID0009633
|
1448
|
1448
|
Processed
|
12/05/2023
|
|
N0523001713FF
|
|
Rekha Ramesh Sarvar
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-033-001/160021
(Chek Likhitwada)
|
1829009000NRG24020520230033372
|
02/05/2023
|
Alka Kawdu Thakur
|
1829009WL002073
|
Alka Kawdu Thakur
|
00048
|
BKID0009633
|
1204
|
1204
|
Processed
|
12/05/2023
|
|
N0523001713F9
|
|
Alka Kawdu Thakur
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-033-001/160132
(Chek Likhitwada)
|
1829009000NRG24020520230033385
|
02/05/2023
|
BHAURAO MANUJI SHENDE
|
1829009WL002073
|
BHAURAO MANUJI SHENDE
|
00048
|
BKID0009633
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
N0523001713FC
|
|
BHAURAO MANUJI SHENDE
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-033-001/160266
(Chek Likhitwada)
|
1829009000NRG24020520230033403
|
02/05/2023
|
Kavita Naresh Neware
|
1829009WL002073
|
Kavita Naresh Neware
|
00048
|
BKID0009633
|
942
|
942
|
Processed
|
12/05/2023
|
|
N0523001713FB
|
|
Kavita Naresh Neware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16602
|
16602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16602
|
16602
|
|
|
|
|
|
|
|