|
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-29-009-005-001/158342
(Dhaba)
|
1829009000NRG24230520230048893
|
23/05/2023
|
Ranjana Diwakar Tekam
|
1829009WL003478
|
Ranjana Diwakar Tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7DB
|
|
Ranjana Diwakar Tekam
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158390
(Dhaba)
|
1829009000NRG24230520230048844
|
23/05/2023
|
Ramdas Rajeshwar Nikode
|
1829009WL003475
|
Ramdas Rajeshwar Nikode
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7DC
|
|
Ramdas Rajeshwar Nikode
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/177978
(Dhaba)
|
1829009000NRG24230520230048909
|
23/05/2023
|
Kandhiram Shyamsundar Awathare
|
1829009WL003478
|
Kandhiram Shyamsundar Awathare
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7DA
|
|
Kandhiram Shyamsundar Awathare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-013-003/160666
(Dhanapur)
|
1829009000NRG24230520230050574
|
23/05/2023
|
geeta p tajane
|
1829009WL003563
|
geeta p tajane
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D5
|
|
geeta p tajane
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-013-003/161052
(Dhanapur)
|
1829009000NRG24230520230050578
|
23/05/2023
|
Vishal kawadu alam
|
1829009WL003563
|
Vishal kawadu alam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D6
|
|
Vishal kawadu alam
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155182
(Karanji)
|
1829009000NRG24230520230049828
|
23/05/2023
|
bandu kawadu bhoyar
|
1829009WL003539
|
bandu kawadu bhoyar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D8
|
|
bandu kawadu bhoyar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155342
(Karanji)
|
1829009000NRG24230520230049830
|
23/05/2023
|
lichan milind baxi
|
1829009WL003539
|
lichan milind baxi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D7
|
|
lichan milind baxi
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155645
(Karanji)
|
1829009000NRG24230520230049831
|
23/05/2023
|
Patil Shivaji Gurunule
|
1829009WL003539
|
Patil Shivaji Gurunule
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D3
|
|
Patil Shivaji Gurunule
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-034-002/159081
(Furdi Heti)
|
1829009000NRG24230520230051417
|
23/05/2023
|
Maroti Gomaji Meshram
|
1829009WL003610
|
Maroti Gomaji Meshram
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D4
|
|
Maroti Gomaji Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-034-002/158802
(Furdi Heti)
|
1829009000NRG24230520230051388
|
23/05/2023
|
Madhuri Atul Diwase
|
1829009WL003609
|
Madhuri Atul Diwase
|
00733
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
26/05/2023
|
|
N052302BCB7D9
|
|
Madhuri Atul Diwase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|