|
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-29-009-001-002/165788
(Wedgaon)
|
1829009000NRG24260320240880887
|
26/03/2024
|
Ambadas Vistari Munjankar
|
1829009WL057663
|
Ambadas Vistari Munjankar
|
44270201
|
SBIN0000DOP
|
2256
|
2256
|
Rejected
|
24/04/2024
|
|
N032401E28377
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-001-002/165934
(Wedgaon)
|
1829009000NRG24260320240880900
|
26/03/2024
|
Vikas Govinda Madavi
|
1829009WL057663
|
Vikas Govinda Madavi
|
44270201
|
SBIN0000DOP
|
2160
|
2160
|
Rejected
|
24/04/2024
|
|
N032401E2837F
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-001-002/165936
(Wedgaon)
|
1829009000NRG24260320240880901
|
26/03/2024
|
Mina Anil Atram
|
1829009WL057663
|
Mina Anil Atram
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401E2837D
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-011-001/179026
(Tohgaon)
|
1829009000NRG24260320240874285
|
26/03/2024
|
Shubham Vithhal Junghare
|
1829009WL057379
|
Shubham Vithhal Junghare
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401E28375
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-019-001/166533
(Kharalpeth)
|
1829009000NRG24260320240883986
|
26/03/2024
|
Ramesh Anil Upase
|
1829009WL057827
|
Ramesh Anil Upase
|
44270201
|
SBIN0000DOP
|
12
|
12
|
Rejected
|
24/04/2024
|
|
N032401E28392
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-020-001/164751
(Darur)
|
1829009000NRG24260320240881022
|
26/03/2024
|
Santosh Anandrao Zade
|
1829009WL057668
|
Santosh Anandrao Zade
|
44270201
|
SBIN0000DOP
|
1926
|
1926
|
Rejected
|
24/04/2024
|
|
N032401E28389
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-020-001/164786
(Darur)
|
1829009000NRG24260320240881034
|
26/03/2024
|
Shailesh Anandrao Gudpalle
|
1829009WL057668
|
Shailesh Anandrao Gudpalle
|
44270201
|
SBIN0000DOP
|
1926
|
1926
|
Rejected
|
24/04/2024
|
|
N032401E2838A
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/163980
(Panora)
|
1829009000NRG24260320240877615
|
26/03/2024
|
Atul Sudarshan Guli
|
1829009WL057471
|
Atul Sudarshan Guli
|
44270201
|
SBIN0000DOP
|
1512
|
1512
|
Rejected
|
24/04/2024
|
|
N032401E28376
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-023-002/165081
(Sakmar)
|
1829009000NRG24260320240880905
|
26/03/2024
|
Bharat Dhondu Tekam
|
1829009WL057663
|
Bharat Dhondu Tekam
|
44270201
|
SBIN0000DOP
|
2256
|
2256
|
Rejected
|
24/04/2024
|
|
N032401E2837E
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/155104
(Karanji)
|
1829009000NRG24260320240883970
|
26/03/2024
|
Pradip Bhimrao Khobragade
|
1829009WL057826
|
Pradip Bhimrao Khobragade
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401E28386
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-031-001/155777
(Korambi)
|
1829009000NRG24260320240880521
|
26/03/2024
|
Arvind Deorao Bawane
|
1829009WL057629
|
Arvind Deorao Bawane
|
44270201
|
SBIN0000DOP
|
1770
|
1770
|
Rejected
|
24/04/2024
|
|
N032401E28382
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-031-001/155825
(Korambi)
|
1829009000NRG24260320240880590
|
26/03/2024
|
Meena Ganesh Chaudhari
|
1829009WL057631
|
Meena Ganesh Chaudhari
|
44270201
|
SBIN0000DOP
|
1848
|
1848
|
Rejected
|
24/04/2024
|
|
N032401E28387
|
No Such Account
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-031-001/155938
(Korambi)
|
1829009000NRG24260320240880545
|
26/03/2024
|
Pratibha Maroti Mohurle
|
1829009WL057629
|
Pratibha Maroti Mohurle
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032401E28381
|
No Such Account
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-031-001/156192
(Korambi)
|
1829009000NRG24260320240880547
|
26/03/2024
|
Akash Ganpat Wadhai
|
1829009WL057629
|
Akash Ganpat Wadhai
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032401E28383
|
No Such Account
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-031-001/156233
(Korambi)
|
1829009000NRG24260320240880553
|
26/03/2024
|
Pramod Tukaram Shende
|
1829009WL057629
|
Pramod Tukaram Shende
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032401E28384
|
No Such Account
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-031-001/156233
(Korambi)
|
1829009000NRG24260320240880554
|
26/03/2024
|
Varsha Pramod Shende
|
1829009WL057629
|
Varsha Pramod Shende
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032401E28385
|
No Such Account
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-031-001/156236
(Korambi)
|
1829009000NRG24260320240880605
|
26/03/2024
|
Ujwala Pravin Bawane
|
1829009WL057631
|
Ujwala Pravin Bawane
|
44270201
|
SBIN0000DOP
|
1848
|
1848
|
Rejected
|
24/04/2024
|
|
N032401E28380
|
No Such Account
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-033-001/169817
(Chek Likhitwada)
|
1829009000NRG24260320240878186
|
26/03/2024
|
Madhuri Sudhir Dhandare
|
1829009WL057497
|
Madhuri Sudhir Dhandare
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401E28374
|
No Such Account
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-046-001/156421
(Chek Pipri)
|
1829009000NRG24260320240880496
|
26/03/2024
|
Dipali Kishor Borikar
|
1829009WL057628
|
Dipali Kishor Borikar
|
44270201
|
SBIN0000DOP
|
1968
|
1968
|
Rejected
|
24/04/2024
|
|
N032401E28388
|
No Such Account
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-046-001/156421
(Chek Pipri)
|
1829009000NRG24260320240880495
|
26/03/2024
|
Kishor Maniram Borikar
|
1829009WL057628
|
Kishor Maniram Borikar
|
44270201
|
SBIN0000DOP
|
1968
|
1968
|
Rejected
|
24/04/2024
|
|
N032401E2837A
|
No Such Account
|
|
|
|
21
|
GONDPIPRI
|
MH-29-009-046-001/156455
(Chek Pipri)
|
1829009000NRG24260320240880497
|
26/03/2024
|
Arjun Sunil Junghare
|
1829009WL057628
|
Arjun Sunil Junghare
|
44270201
|
SBIN0000DOP
|
1968
|
1968
|
Rejected
|
24/04/2024
|
|
N032401E28393
|
No Such Account
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-050-001/164068
(Chek Pargaon)
|
1829009000NRG24260320240880612
|
26/03/2024
|
Raju Dadaji Virutkar
|
1829009WL057632
|
Raju Dadaji Virutkar
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032401E28391
|
No Such Account
|
|
|
|
23
|
GONDPIPRI
|
MH-29-009-050-001/164101
(Chek Pargaon)
|
1829009000NRG24260320240880615
|
26/03/2024
|
Shubham Suresh Thengane
|
1829009WL057632
|
Shubham Suresh Thengane
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032401E28378
|
No Such Account
|
|
|
|
24
|
GONDPIPRI
|
MH-29-009-050-001/164176
(Chek Pargaon)
|
1829009000NRG24260320240877801
|
26/03/2024
|
Kamlesh Sudhakar Girsawale
|
1829009WL057475
|
Kamlesh Sudhakar Girsawale
|
44270201
|
SBIN0000DOP
|
1752
|
1752
|
Rejected
|
24/04/2024
|
|
N032401E2837C
|
No Such Account
|
|
|
|
25
|
GONDPIPRI
|
MH-29-009-050-001/164176
(Chek Pargaon)
|
1829009000NRG24260320240877802
|
26/03/2024
|
Sarita Kamlesh Girsawale
|
1829009WL057475
|
Sarita Kamlesh Girsawale
|
44270201
|
SBIN0000DOP
|
1752
|
1752
|
Rejected
|
24/04/2024
|
|
N032401E2837B
|
No Such Account
|
|
|
|
26
|
GONDPIPRI
|
MH-29-009-050-001/164177
(Chek Pargaon)
|
1829009000NRG24260320240879381
|
26/03/2024
|
Mangala Sunil Chapale
|
1829009WL057564
|
Mangala Sunil Chapale
|
44270201
|
SBIN0000DOP
|
2094
|
2094
|
Rejected
|
24/04/2024
|
|
N032401E2838B
|
No Such Account
|
|
|
|
27
|
GONDPIPRI
|
MH-29-009-050-001/164246
(Chek Pargaon)
|
1829009000NRG24260320240879009
|
26/03/2024
|
Sushil Pravin Yelmule
|
1829009WL057550
|
Sushil Pravin Yelmule
|
44270201
|
SBIN0000DOP
|
2046
|
2046
|
Rejected
|
24/04/2024
|
|
N032401E2838E
|
No Such Account
|
|
|
|
28
|
GONDPIPRI
|
MH-29-009-050-001/164453
(Chek Pargaon)
|
1829009000NRG24260320240879384
|
26/03/2024
|
Sadanand Kisan Girsavale
|
1829009WL057564
|
Sadanand Kisan Girsavale
|
44270201
|
SBIN0000DOP
|
2094
|
2094
|
Rejected
|
24/04/2024
|
|
N032401E28379
|
No Such Account
|
|
|
|
29
|
GONDPIPRI
|
MH-29-009-050-001/164453
(Chek Pargaon)
|
1829009000NRG24260320240879385
|
26/03/2024
|
Surekha Sadanand Girsavale
|
1829009WL057564
|
Surekha Sadanand Girsavale
|
44270201
|
SBIN0000DOP
|
2094
|
2094
|
Rejected
|
24/04/2024
|
|
N032401E28262
|
No Such Account
|
|
|
|
30
|
GONDPIPRI
|
MH-29-009-050-001/164513
(Chek Pargaon)
|
1829009000NRG24260320240880628
|
26/03/2024
|
Chetan Ranjan Nandekar
|
1829009WL057632
|
Chetan Ranjan Nandekar
|
44270201
|
SBIN0000DOP
|
2334
|
2334
|
Rejected
|
24/04/2024
|
|
N032401E28390
|
No Such Account
|
|
|
|
31
|
GONDPIPRI
|
MH-29-009-050-001/164513
(Chek Pargaon)
|
1829009000NRG24260320240880627
|
26/03/2024
|
Surekha Ranjan Nandekar
|
1829009WL057632
|
Surekha Ranjan Nandekar
|
44270201
|
SBIN0000DOP
|
2334
|
2334
|
Rejected
|
24/04/2024
|
|
N032401E2838F
|
No Such Account
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-050-001/164619
(Chek Pargaon)
|
1829009000NRG24260320240879026
|
26/03/2024
|
Prakash Vyenkati Palkurtiwar
|
1829009WL057550
|
Prakash Vyenkati Palkurtiwar
|
44270201
|
SBIN0000DOP
|
2046
|
2046
|
Rejected
|
24/04/2024
|
|
N032401E2838D
|
No Such Account
|
|
|
|
33
|
GONDPIPRI
|
MH-29-009-050-001/164619
(Chek Pargaon)
|
1829009000NRG24260320240879027
|
26/03/2024
|
Savita Prakash Palkurtiwar
|
1829009WL057550
|
Savita Prakash Palkurtiwar
|
44270201
|
SBIN0000DOP
|
2046
|
2046
|
Rejected
|
24/04/2024
|
|
N032401E2838C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61902
|
61902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61902
|
61902
|
|
|
|
|
|
|
|