|
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-29-009-025-001/163550
(Chek Darur.)
|
1829009000NRG24240420230025707
|
24/04/2023
|
bhaurao rauji raut
|
1829009WL001669
|
bhaurao rauji raut
|
00048
|
BKID0009621
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
N042301A44861
|
|
bhaurao rauji raut
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/163639
(Chek Darur.)
|
1829009000NRG24240420230025710
|
24/04/2023
|
Maya sudhakar bhoyar
|
1829009WL001669
|
Maya sudhakar bhoyar
|
00048
|
BKID0009621
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
N042301A4485F
|
|
Maya sudhakar bhoyar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24240420230025711
|
24/04/2023
|
Pandurang kashinath chaudhari
|
1829009WL001669
|
Pandurang kashinath chaudhari
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
N042301A4485D
|
|
Pandurang kashinath chaudhari
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24240420230025712
|
24/04/2023
|
wachchhalabai kashinath chaudhari
|
1829009WL001669
|
wachchhalabai kashinath chaudhari
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
N042301A4485C
|
|
wachchhalabai kashinath chaudhari
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163738
(Chek Darur.)
|
1829009000NRG24240420230025714
|
24/04/2023
|
sheshibai diwakar naygamkar
|
1829009WL001669
|
sheshibai diwakar naygamkar
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
N042301A44862
|
|
sheshibai diwakar naygamkar
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163762
(Chek Darur.)
|
1829009000NRG24240420230025717
|
24/04/2023
|
Bebi Ramdas Reguntwar
|
1829009WL001669
|
Bebi Ramdas Reguntwar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
N042301A4485E
|
|
Bebi Ramdas Reguntwar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24240420230025720
|
24/04/2023
|
Manjula ravindra ekonkar
|
1829009WL001669
|
Manjula ravindra ekonkar
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N042301A44859
|
|
Manjula ravindra ekonkar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24240420230025719
|
24/04/2023
|
Ravindra tukaram ekonkar
|
1829009WL001669
|
Ravindra tukaram ekonkar
|
00048
|
BKID0009621
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
N042301A4485A
|
|
Ravindra tukaram ekonkar
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24240420230025721
|
24/04/2023
|
Dhandu ghusa borkute
|
1829009WL001669
|
Dhandu ghusa borkute
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
N042301A44858
|
|
Dhandu ghusa borkute
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/163867
(Chek Darur.)
|
1829009000NRG24240420230025728
|
24/04/2023
|
chaya ravidra pendam
|
1829009WL001669
|
chaya ravidra pendam
|
00048
|
BKID0009621
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301A44860
|
|
chaya ravidra pendam
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/163867
(Chek Darur.)
|
1829009000NRG24240420230025727
|
24/04/2023
|
ravindra kisan pendam
|
1829009WL001669
|
ravindra kisan pendam
|
00048
|
BKID0009621
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301A4485B
|
|
ravindra kisan pendam
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24240420230025730
|
24/04/2023
|
jagnnath ramesh ekonkar
|
1829009WL001669
|
jagnnath ramesh ekonkar
|
00048
|
BKID0009621
|
648
|
648
|
Processed
|
11/05/2023
|
|
N042301A44857
|
|
jagnnath ramesh ekonkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14988
|
14988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14988
|
14988
|
|
|
|
|
|
|
|