|
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-29-009-002-002/159422
(Chek Bardi)
|
1829009000NRG24080920230478641
|
08/09/2023
|
Kiran K Mankar
|
1829009WL026154
|
Kiran K Mankar
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923006CCD2F
|
|
Kiran K Mankar
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-002-002/159422
(Chek Bardi)
|
1829009000NRG24080920230478640
|
08/09/2023
|
Kishor N Mankar
|
1829009WL026154
|
Kishor N Mankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD2E
|
|
Kishor N Mankar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-002-002/159664
(Chek Bardi)
|
1829009000NRG24080920230478643
|
08/09/2023
|
bhaurao maroti mankar
|
1829009WL026154
|
bhaurao maroti mankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD31
|
|
bhaurao maroti mankar
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-002-002/161347
(Chek Bardi)
|
1829009000NRG24080920230478644
|
08/09/2023
|
Ganesh Sukhdeo Tekam
|
1829009WL026154
|
Ganesh Sukhdeo Tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD30
|
|
Ganesh Sukhdeo Tekam
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-002-002/161393
(Chek Bardi)
|
1829009000NRG24080920230478648
|
08/09/2023
|
v b mankar
|
1829009WL026154
|
v b mankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD2D
|
|
v b mankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163563
(Chek Darur.)
|
1829009000NRG24080920230478779
|
08/09/2023
|
Aniket Atmaram Khedekar
|
1829009WL026166
|
Aniket Atmaram Khedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCD36
|
|
Aniket Atmaram Khedekar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163653
(Chek Darur.)
|
1829009000NRG24080920230478785
|
08/09/2023
|
kishor gurudas bhoyar
|
1829009WL026166
|
kishor gurudas bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCD34
|
|
kishor gurudas bhoyar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/164009
(Chek Darur.)
|
1829009000NRG24080920230478795
|
08/09/2023
|
sainath dilip zade
|
1829009WL026166
|
sainath dilip zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCD33
|
|
sainath dilip zade
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/164047
(Chek Darur.)
|
1829009000NRG24080920230478797
|
08/09/2023
|
Ganpati Suresh Reguntawar
|
1829009WL026166
|
Ganpati Suresh Reguntawar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCD38
|
|
Ganpati Suresh Reguntawar
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/164653
(Chek Darur.)
|
1829009000NRG24080920230478804
|
08/09/2023
|
Aniket Vilas Nagapure
|
1829009WL026166
|
Aniket Vilas Nagapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCD37
|
|
Aniket Vilas Nagapure
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-031-001/156184
(Korambi)
|
1829009000NRG24080920230478859
|
08/09/2023
|
Piyush Bandu Meshram
|
1829009WL026169
|
Piyush Bandu Meshram
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923006CCD32
|
|
Piyush Bandu Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-026-001/164894
(Latti)
|
1829009000NRG24080920230478843
|
08/09/2023
|
Rajendraprasad Baburao Zade
|
1829009WL026168
|
Rajendraprasad Baburao Zade
|
00048
|
BKID0009638
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD35
|
|
Rajendraprasad Baburao Zade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-002-002/161358
(Chek Bardi)
|
1829009000NRG24080920230478645
|
08/09/2023
|
GITA BANDU KODAPE
|
1829009WL026154
|
GITA BANDU KODAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD3A
|
|
GITA BANDU KODAPE
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-026-004/164130
(Latti)
|
1829009000NRG24080920230478853
|
08/09/2023
|
Ashwini Mahohar Malkhede
|
1829009WL026168
|
Ashwini Mahohar Malkhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923006CCD39
|
|
Ashwini Mahohar Malkhede
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20748
|
20748
|
|
|
|
|
|
|
|