|
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-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24260520230064858
|
26/05/2023
|
Rajul Goma Bhaski
|
1829009WL004442
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N0523035F55AA
|
|
Rajul Goma Bhaski
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24260520230064868
|
26/05/2023
|
Vishal Dattu Chanekar
|
1829009WL004442
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
1788
|
1788
|
Processed
|
01/06/2023
|
|
N0523035F55A7
|
|
Vishal Dattu Chanekar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24260520230064869
|
26/05/2023
|
Yadao Hari Bhaski
|
1829009WL004442
|
Yadao Hari Bhaski
|
00114
|
YESB0CDC009
|
1728
|
1728
|
Processed
|
01/06/2023
|
|
N0523035F55A9
|
|
Yadao Hari Bhaski
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158663
(Dhaba)
|
1829009000NRG24260520230064205
|
26/05/2023
|
Mandabai Mitileshwar Zade
|
1829009WL004402
|
Mandabai Mitileshwar Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523035F55A0
|
|
Mandabai Mitileshwar Zade
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-022-001/165383
(Hiwra)
|
1829009000NRG24260520230064038
|
26/05/2023
|
amol santosh junarkar
|
1829009WL004396
|
amol santosh junarkar
|
00114
|
YESB0CDC009
|
1548
|
1548
|
Processed
|
01/06/2023
|
|
N0523035F55A8
|
|
amol santosh junarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-013-003/160653
(Dhanapur)
|
1829009000NRG24260520230064883
|
26/05/2023
|
dashrath d aalam
|
1829009WL004443
|
dashrath d aalam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523035F55A3
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-013-003/160827
(Dhanapur)
|
1829009000NRG24260520230064884
|
26/05/2023
|
vasant d atram
|
1829009WL004443
|
vasant d atram
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Rejected
|
31/05/2023
|
|
N0523035F55A2
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-046-001/156450
(Chek Pipri)
|
1829009000NRG24260520230064148
|
26/05/2023
|
Yogita dharmarao kubade
|
1829009WL004398
|
Yogita dharmarao kubade
|
00114
|
YESB0CDC015
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N0523035F55A6
|
|
Yogita dharmarao kubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24260520230065586
|
26/05/2023
|
Atul Gopala Dewade
|
1829009WL004485
|
Atul Gopala Dewade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523035F55A5
|
|
Atul Gopala Dewade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-005-001/167024
(Dhaba)
|
1829009000NRG24260520230064080
|
26/05/2023
|
Vijay Gajanan Chudhari
|
1829009WL004397
|
Vijay Gajanan Chudhari
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
N0523035F559F
|
|
Vijay Gajanan Chudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-046-001/156281
(Chek Pipri)
|
1829009000NRG24260520230064087
|
26/05/2023
|
Naresh Wasanta Kubade
|
1829009WL004398
|
Naresh Wasanta Kubade
|
00733
|
YESB0CDC015
|
990
|
990
|
Rejected
|
31/05/2023
|
|
N0523035F55A4
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-046-001/156312
(Chek Pipri)
|
1829009000NRG24260520230064097
|
26/05/2023
|
Mansram Madagu Shedmake
|
1829009WL004398
|
Mansram Madagu Shedmake
|
00733
|
YESB0CDC015
|
1500
|
1500
|
Processed
|
01/06/2023
|
|
N0523035F55A1
|
|
Mansram Madagu Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|