|
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-29-009-024-001/155216
(Karanji)
|
1829009000NRG24160220240694565
|
16/02/2024
|
suraj anandrao satpute
|
1829009WL048148
|
suraj anandrao satpute
|
00048
|
BKID0009605
|
1452
|
1452
|
Processed
|
17/02/2024
|
|
0555380972
|
|
SURAJ ANANDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155223
(Karanji)
|
1829009000NRG24160220240694568
|
16/02/2024
|
Nilkanth Vithoba Devtale
|
1829009WL048148
|
Nilkanth Vithoba Devtale
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555380995
|
|
NILKANT VITHOBA DEVTALE & CHANDRAKALA NI
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155369
(Karanji)
|
1829009000NRG24160220240694575
|
16/02/2024
|
mira namdeo satpute
|
1829009WL048148
|
mira namdeo satpute
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
17/02/2024
|
|
0555380996
|
|
MRS MIRABAI NAMDEO SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155369
(Karanji)
|
1829009000NRG24160220240694574
|
16/02/2024
|
Namdeo Ramji Satpute
|
1829009WL048148
|
Namdeo Ramji Satpute
|
00048
|
BKID0009605
|
1600
|
1600
|
Processed
|
17/02/2024
|
|
0555380971
|
|
MR NAMDEO RAMJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24160220240694582
|
16/02/2024
|
Pushkaraj Pradip Chapale
|
1829009WL048148
|
Pushkaraj Pradip Chapale
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555380970
|
|
PUSHKARAJ PRADIP CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155711-A
(Karanji)
|
1829009000NRG24160220240694583
|
16/02/2024
|
ANKUSH D DEURMALLE
|
1829009WL048148
|
ANKUSH D DEURMALLE
|
00048
|
BKID0009605
|
1452
|
1452
|
Processed
|
17/02/2024
|
|
0555380994
|
|
ANKUSH DIGAMBAR DEURMALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164009
(Panora)
|
1829009000NRG24160220240694585
|
16/02/2024
|
Sukru Paika Waghade
|
1829009WL048149
|
Sukru Paika Waghade
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380993
|
|
SUKRU PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24160220240694586
|
16/02/2024
|
Nilkanth Damodhar Dhumane
|
1829009WL048149
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380978
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164036
(Panora)
|
1829009000NRG24160220240694588
|
16/02/2024
|
Kamalabai Gopala Diwase
|
1829009WL048149
|
Kamalabai Gopala Diwase
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380975
|
|
KAMALBAI GOPALA DIWASE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24160220240694589
|
16/02/2024
|
parshuram p waghade
|
1829009WL048149
|
parshuram p waghade
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380976
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24160220240694590
|
16/02/2024
|
Shakuntala Parshuram Waghade
|
1829009WL048149
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380974
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24160220240694591
|
16/02/2024
|
mahadeo r thengane
|
1829009WL048149
|
mahadeo r thengane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380977
|
|
MAHADEO RAGHUNATH THENGANE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24160220240694592
|
16/02/2024
|
vachala mahadeo thengane
|
1829009WL048149
|
vachala mahadeo thengane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380990
|
|
VACHHHLA MAHADEV THENGANE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164142
(Panora)
|
1829009000NRG24160220240694593
|
16/02/2024
|
Atul Vinod Girsawale
|
1829009WL048149
|
Atul Vinod Girsawale
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380985
|
|
ATUL VINOD GIRSAWADE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24160220240694594
|
16/02/2024
|
geetabai u thumane
|
1829009WL048149
|
geetabai u thumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380980
|
|
GITABAI UMAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24160220240694595
|
16/02/2024
|
Manjusha janardhan Dhumane
|
1829009WL048149
|
Manjusha janardhan Dhumane
|
00048
|
BKID0009621
|
1890
|
1890
|
Processed
|
17/02/2024
|
|
0555380979
|
|
MANJUSHA JANARDHAN DUMANE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24160220240695542
|
16/02/2024
|
Archana Pipare
|
1829009WL048186
|
Archana Pipare
|
00048
|
BKID0009621
|
1464
|
1464
|
Processed
|
17/02/2024
|
|
0555380984
|
|
ARCHANA HANMANTU PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24160220240695545
|
16/02/2024
|
Antakala gawle
|
1829009WL048186
|
Antakala gawle
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
17/02/2024
|
|
0555380982
|
|
ANTKALA PUNJARAM GAWADE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24160220240695544
|
16/02/2024
|
punjaram m gawale
|
1829009WL048186
|
punjaram m gawale
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
17/02/2024
|
|
0555380981
|
|
POOJARAM GANGARAM GAVANDE ATANKALA POOJA
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24160220240695560
|
16/02/2024
|
Balaji Waman Umbarkar
|
1829009WL048186
|
Balaji Waman Umbarkar
|
00048
|
BKID0009621
|
634
|
634
|
Processed
|
17/02/2024
|
|
0555380989
|
|
BALAJI VAMAN UMBARKAR
|
ICICI BANK LTD(508534)
|
|
21
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24160220240695558
|
16/02/2024
|
Domaji Nanaji Umberkar
|
1829009WL048186
|
Domaji Nanaji Umberkar
|
00048
|
BKID0009621
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555380973
|
|
DOMAJI NANAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24160220240695557
|
16/02/2024
|
Shakuna Waman Umbarkar
|
1829009WL048186
|
Shakuna Waman Umbarkar
|
00048
|
BKID0009621
|
1908
|
1908
|
Processed
|
17/02/2024
|
|
0555380986
|
|
SHAKUNTALA WAMAN UMBARKAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24160220240695556
|
16/02/2024
|
Vaman Nanaji Umberkar
|
1829009WL048186
|
Vaman Nanaji Umberkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555380983
|
|
WAMAN NANAJI UMBARKAR & SHAKUNA WAMAN UM
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24160220240695559
|
16/02/2024
|
Vimal d Umbarkar
|
1829009WL048186
|
Vimal d Umbarkar
|
00048
|
BKID0009621
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555380992
|
|
VIMALBAI DOMAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24160220240695566
|
16/02/2024
|
Sanjay Prabhakar Dhudse
|
1829009WL048186
|
Sanjay Prabhakar Dhudse
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
17/02/2024
|
|
0555380991
|
|
SANJAY PRABHAKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24160220240695567
|
16/02/2024
|
Sharda Sanjay Dhudase
|
1829009WL048186
|
Sharda Sanjay Dhudase
|
00048
|
BKID0009621
|
1818
|
1818
|
Processed
|
17/02/2024
|
|
0555380987
|
|
SHARDA SANJAY DHUDSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35308
|
35308
|
|
|
|
|
|
|
|
|
27
|
GONDPIPRI
|
MH-29-009-024-001/155732
(Karanji)
|
1829009000NRG24160220240694584
|
16/02/2024
|
AKSAH MAHADEV DEURMALLE
|
1829009WL048148
|
AKSAH MAHADEV DEURMALLE
|
00048
|
BKID0009622
|
1452
|
1452
|
Processed
|
17/02/2024
|
|
0555380988
|
|
AKASH MAHADEO DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
28
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24160220240696631
|
16/02/2024
|
Maya raju bhaski
|
1829009WL048221
|
Maya raju bhaski
|
00114
|
YESB0CDC009
|
1170
|
1170
|
Processed
|
17/02/2024
|
|
0555380965
|
|
MAYABAI RAJU BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24160220240696630
|
16/02/2024
|
Rajul Goma Bhaski
|
1829009WL048221
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
1170
|
1170
|
Processed
|
17/02/2024
|
|
0555380964
|
|
RAJU GOMA BHASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24160220240696657
|
16/02/2024
|
Vishal Dattu Chanekar
|
1829009WL048221
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
1338
|
1338
|
Processed
|
17/02/2024
|
|
0555380966
|
|
VISHAL DATTU CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3678
|
3678
|
|
|
|
|
|
|
|
|
31
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24160220240694579
|
16/02/2024
|
ghanshyam rajeshwar juware
|
1829009WL048148
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
1452
|
1452
|
Processed
|
17/02/2024
|
|
0555380963
|
|
GHANSHYAM RAJESHWAR JUWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-024-001/154603
(Karanji)
|
1829009000NRG24160220240694561
|
16/02/2024
|
Sayali Subhash Chichghare
|
1829009WL048148
|
Sayali Subhash Chichghare
|
00415
|
SBIN0005939
|
1590
|
1590
|
Processed
|
17/02/2024
|
|
0555380969
|
|
SAYALI SUBHASH CHICHAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
33
|
GONDPIPRI
|
MH-29-009-002-001/159489
(Chek Bardi)
|
1829009000NRG24160220240695264
|
16/02/2024
|
bharat b bangare
|
1829009WL048174
|
bharat b bangare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
17/02/2024
|
|
0555380997
|
|
BHARAT BHURUJI BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24160220240696619
|
16/02/2024
|
Shubham Champat Bhaski
|
1829009WL048221
|
Shubham Champat Bhaski
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555380967
|
|
SHUBHAM CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24160220240696618
|
16/02/2024
|
vishali c baski
|
1829009WL048221
|
vishali c baski
|
00540
|
BKID0WAINGB
|
1776
|
1776
|
Processed
|
17/02/2024
|
|
0555381002
|
|
VAISHALI CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24160220240696656
|
16/02/2024
|
kiran d chanekar
|
1829009WL048221
|
kiran d chanekar
|
00540
|
BKID0WAINGB
|
1338
|
1338
|
Processed
|
17/02/2024
|
|
0555381001
|
|
KIRAN DATTU CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24160220240696660
|
16/02/2024
|
bandu k borkute
|
1829009WL048221
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
2448
|
2448
|
Processed
|
17/02/2024
|
|
0555380998
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24160220240696661
|
16/02/2024
|
pupsha b borkute
|
1829009WL048221
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
2448
|
2448
|
Processed
|
17/02/2024
|
|
0555380999
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
39
|
GONDPIPRI
|
MH-29-009-005-001/158654
(Dhaba)
|
1829009000NRG24160220240696676
|
16/02/2024
|
anil b alone
|
1829009WL048221
|
anil b alone
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
17/02/2024
|
|
0555381000
|
|
MASTER ANIL BHAUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24160220240696687
|
16/02/2024
|
dharmrao bhagwan durge
|
1829009WL048221
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
17/02/2024
|
|
0555380968
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66894
|
66894
|
|
|
|
|
|
|
|