|
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-29-009-008-001/120
(Vihirgaon (Gond))
|
1829009000NRG24020220240651674
|
02/02/2024
|
ganesh prabhakar raut
|
1829009WL045623
|
ganesh prabhakar raut
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580105
|
|
GANESH PRABHAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/31
(Vihirgaon (Gond))
|
1829009000NRG24020220240651675
|
02/02/2024
|
Bhaurao Yesa Madavi
|
1829009WL045623
|
Bhaurao Yesa Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580096
|
|
BHAURAO YESA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24020220240651676
|
02/02/2024
|
Rushi Bhikaji Madavi
|
1829009WL045623
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580098
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24020220240651677
|
02/02/2024
|
Keshao Bhikaji Madavi
|
1829009WL045623
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580111
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/5
(Vihirgaon (Gond))
|
1829009000NRG24020220240651679
|
02/02/2024
|
Dipak Kawadu Telang
|
1829009WL045623
|
Dipak Kawadu Telang
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580099
|
|
DIPAK KAVADUJI TELANGE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24020220240651680
|
02/02/2024
|
MANOJ DHARMARAO KOVE
|
1829009WL045623
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580112
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24020220240651681
|
02/02/2024
|
rajkumar urkuda alam
|
1829009WL045623
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580097
|
|
RAJKUMAR URAKUDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155216
(Karanji)
|
1829009000NRG24020220240651199
|
02/02/2024
|
suraj anandrao satpute
|
1829009WL045582
|
suraj anandrao satpute
|
00048
|
BKID0009605
|
1485
|
1485
|
Processed
|
10/02/2024
|
|
0304580110
|
|
SURAJ ANANDRAO SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24020220240651178
|
02/02/2024
|
tejiswini pradip chapale
|
1829009WL045580
|
tejiswini pradip chapale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580113
|
|
TEJASHWINI PRADIP CHAPLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14589
|
14589
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24020220240651756
|
02/02/2024
|
Sakubai tulshiram khedekar
|
1829009WL045626
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580108
|
|
SAKHUBAI TULSHIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24020220240651759
|
02/02/2024
|
lata maroti borkute
|
1829009WL045626
|
lata maroti borkute
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580102
|
|
LATABAI MAROTI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24020220240651760
|
02/02/2024
|
Sindhubai Ramchandra Zade
|
1829009WL045626
|
Sindhubai Ramchandra Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580104
|
|
SINDUBAI RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24020220240651764
|
02/02/2024
|
shoba fakira chudhari
|
1829009WL045626
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304580107
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24020220240651767
|
02/02/2024
|
Nirmala rajeshwar waghade
|
1829009WL045626
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
10/02/2024
|
|
0304580103
|
|
NIRMALA RAJESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24020220240651619
|
02/02/2024
|
Domaji Nanaji Umberkar
|
1829009WL045621
|
Domaji Nanaji Umberkar
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0304580100
|
|
DOMAJI NANAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-044-001/160042
(Adegaon)
|
1829009000NRG24020220240651620
|
02/02/2024
|
Vimal d Umbarkar
|
1829009WL045621
|
Vimal d Umbarkar
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/02/2024
|
|
0304580101
|
|
VIMALBAI DOMAJI UMBARKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24020220240651623
|
02/02/2024
|
Sanjay Prabhakar Dhudse
|
1829009WL045621
|
Sanjay Prabhakar Dhudse
|
00048
|
BKID0009621
|
1758
|
1758
|
Processed
|
10/02/2024
|
|
0304580109
|
|
SANJAY PRABHAKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24020220240651624
|
02/02/2024
|
Sharda Sanjay Dhudase
|
1829009WL045621
|
Sharda Sanjay Dhudase
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/02/2024
|
|
0304580106
|
|
SHARDA SANJAY DHUDSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13299
|
13299
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24020220240651637
|
02/02/2024
|
Champat Babaji Bhaski
|
1829009WL045622
|
Champat Babaji Bhaski
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
10/02/2024
|
|
0304580115
|
|
CHAMPAT BALAJI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24020220240651639
|
02/02/2024
|
Shubham Champat Bhaski
|
1829009WL045622
|
Shubham Champat Bhaski
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
10/02/2024
|
|
0304580094
|
|
SHUBHAM CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24020220240651638
|
02/02/2024
|
vishali c baski
|
1829009WL045622
|
vishali c baski
|
00540
|
BKID0WAINGB
|
2592
|
2592
|
Processed
|
10/02/2024
|
|
0304580116
|
|
VAISHALI CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24020220240651678
|
02/02/2024
|
Kuliram Soma Shedmake
|
1829009WL045623
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304580095
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-024-001/154603
(Karanji)
|
1829009000NRG24020220240651195
|
02/02/2024
|
Savita Subhash Chichghare
|
1829009WL045582
|
Savita Subhash Chichghare
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
10/02/2024
|
|
0304580114
|
|
SAVITA SUBHASH CHICHAGHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10899
|
10899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38787
|
38787
|
|
|
|
|
|
|
|