|
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-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24120920230483007
|
12/09/2023
|
suraj vijay yelmule
|
1829009WL026696
|
suraj vijay yelmule
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300ABDA3B
|
|
suraj vijay yelmule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24120920230483012
|
12/09/2023
|
jiwan ramesh chwadhari
|
1829009WL026696
|
jiwan ramesh chwadhari
|
00048
|
BKID0009608
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N092300ABDA3C
|
|
jiwan ramesh chwadhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-020-001/164414
(Darur)
|
1829009000NRG24120920230482996
|
12/09/2023
|
dinesh baburao gudpalle
|
1829009WL026694
|
dinesh baburao gudpalle
|
00048
|
BKID0009621
|
600
|
600
|
Processed
|
10/11/2023
|
|
N092300ABDA41
|
|
dinesh baburao gudpalle
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-020-001/164419
(Darur)
|
1829009000NRG24120920230482997
|
12/09/2023
|
RAMDAS NARAYAN GUDPALLE
|
1829009WL026694
|
RAMDAS NARAYAN GUDPALLE
|
00048
|
BKID0009621
|
600
|
600
|
Processed
|
10/11/2023
|
|
N092300ABDA3D
|
|
RAMDAS NARAYAN GUDPALLE
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-020-001/164508
(Darur)
|
1829009000NRG24120920230482999
|
12/09/2023
|
arvind d gudpalle
|
1829009WL026694
|
arvind d gudpalle
|
00048
|
BKID0009621
|
600
|
600
|
Processed
|
10/11/2023
|
|
N092300ABDA3E
|
|
arvind d gudpalle
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24120920230483000
|
12/09/2023
|
Angaji Ramchandra Bhoyar
|
1829009WL026694
|
Angaji Ramchandra Bhoyar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
10/11/2023
|
|
N092300ABDA40
|
|
Angaji Ramchandra Bhoyar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-020-001/164800
(Darur)
|
1829009000NRG24120920230483001
|
12/09/2023
|
Dinkar Manohar Kotharkar
|
1829009WL026694
|
Dinkar Manohar Kotharkar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300ABDA3F
|
|
Dinkar Manohar Kotharkar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-020-001/164878
(Darur)
|
1829009000NRG24120920230483002
|
12/09/2023
|
Sahil Anil Autkar
|
1829009WL026694
|
Sahil Anil Autkar
|
00048
|
BKID0009621
|
600
|
600
|
Processed
|
10/11/2023
|
|
N092300ABDA42
|
|
Sahil Anil Autkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-051-001/162061
(Borgaon (Gond))
|
1829009000NRG24120920230483205
|
12/09/2023
|
vasant tukaram borkute
|
1829009WL026732
|
vasant tukaram borkute
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ABDA43
|
|
vasant tukaram borkute
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-051-001/162498
(Borgaon (Gond))
|
1829009000NRG24120920230483211
|
12/09/2023
|
Sushma Anmol Chandekar
|
1829009WL026732
|
Sushma Anmol Chandekar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300ABDA44
|
|
Sushma Anmol Chandekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9225
|
9225
|
|
|
|
|
|
|
|