|
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-29-009-008-001/2
(Vihirgaon (Gond))
|
1829009000NRG24200920230490601
|
20/09/2023
|
Kiran Prakash Tiwade
|
1829009WL027830
|
Kiran Prakash Tiwade
|
00048
|
BKID0009605
|
2214
|
2214
|
Processed
|
21/09/2023
|
|
5778318014
|
|
KIRAN PRAKASH TIWADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/21
(Vihirgaon (Gond))
|
1829009000NRG24200920230490602
|
20/09/2023
|
Baburao Tanu Gudpale
|
1829009WL027830
|
Baburao Tanu Gudpale
|
00048
|
BKID0009605
|
2214
|
2214
|
Processed
|
21/09/2023
|
|
5778318011
|
|
VIMAL BABURAO GUDAPALLE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24200920230490605
|
20/09/2023
|
Keshao Bhikaji Madavi
|
1829009WL027830
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318013
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24200920230490608
|
20/09/2023
|
MANOJ DHARMARAO KOVE
|
1829009WL027830
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318012
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24200920230490607
|
20/09/2023
|
Vinod Dharmarao kove
|
1829009WL027830
|
Vinod Dharmarao kove
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318009
|
|
VINOD DHARMRAV KOVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24200920230490595
|
20/09/2023
|
pornima amol waghade
|
1829009WL027829
|
pornima amol waghade
|
00048
|
BKID0009621
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5778318019
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24200920230490594
|
20/09/2023
|
Shakuntala Parshuram Waghade
|
1829009WL027829
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5778318015
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24200920230490596
|
20/09/2023
|
vanita b thumane
|
1829009WL027829
|
vanita b thumane
|
00048
|
BKID0009621
|
1470
|
1470
|
Processed
|
21/09/2023
|
|
5778318021
|
|
VANITA BALAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/163738
(Chek Darur.)
|
1829009000NRG24200920230490428
|
20/09/2023
|
pawan diwakar naygamkar
|
1829009WL027808
|
pawan diwakar naygamkar
|
00048
|
BKID0009621
|
1390
|
1390
|
Processed
|
21/09/2023
|
|
5778318008
|
|
PAVAN DIWAKAR NAYGAMKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24200920230490434
|
20/09/2023
|
vinod bhauji nallurwar
|
1829009WL027808
|
vinod bhauji nallurwar
|
00048
|
BKID0009621
|
834
|
834
|
Processed
|
21/09/2023
|
|
5778318022
|
|
VINOD BHAUJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24200920230490551
|
20/09/2023
|
Pushpa Ravindra Kude
|
1829009WL027824
|
Pushpa Ravindra Kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
21/09/2023
|
|
5778318016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24200920230490550
|
20/09/2023
|
Ravindra Zunga Kude
|
1829009WL027824
|
Ravindra Zunga Kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318023
|
|
RAVINDRA ZUNGA KUDE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24200920230490554
|
20/09/2023
|
Lata Raju Takalpalliwar
|
1829009WL027824
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318017
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24200920230490553
|
20/09/2023
|
Raju Lachha Taklpaliwar
|
1829009WL027824
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318007
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24200920230490555
|
20/09/2023
|
Suraj Raju Takalpalliwar
|
1829009WL027824
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318020
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24200920230490556
|
20/09/2023
|
Devidas sudhakar Bhoyar
|
1829009WL027824
|
Devidas sudhakar Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318018
|
|
DEVIDAS SUDHAKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16462
|
16462
|
|
|
|
|
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24200920230490606
|
20/09/2023
|
Kuliram Soma Shedmake
|
1829009WL027830
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
5778318010
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27442
|
27442
|
|
|
|
|
|
|
|