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-29-009-014-001/163854 (Vittalawada)
|
1829009000NRG24120320240791522
|
12/03/2024
|
B. T. Bambole
|
1829009WL053359
|
B. T. Bambole
|
44270201
|
SBIN0000DOP
|
1962
|
1962
|
Rejected
|
24/04/2024
|
|
N032400CD230E
|
No Such Account
|
|
|
2
|
GONDPIPRI
|
MH-29-009-014-001/163854 (Vittalawada)
|
1829009000NRG24120320240791523
|
12/03/2024
|
B. T. Bambole
|
1829009WL053359
|
B. T. Bambole
|
44270201
|
SBIN0000DOP
|
1716
|
1716
|
Rejected
|
24/04/2024
|
|
N032400CD230F
|
No Such Account
|
|
|
3
|
GONDPIPRI
|
MH-29-009-014-001/163854 (Vittalawada)
|
1829009000NRG24120320240791524
|
12/03/2024
|
B. T. Bambole
|
1829009WL053359
|
B. T. Bambole
|
44270201
|
SBIN0000DOP
|
1967
|
1967
|
Rejected
|
24/04/2024
|
|
N032400CD230C
|
No Such Account
|
|
|
4
|
GONDPIPRI
|
MH-29-009-014-001/163854 (Vittalawada)
|
1829009000NRG24120320240795473
|
12/03/2024
|
B. T. Bambole
|
1829009WL053580
|
B. T. Bambole
|
44270201
|
SBIN0000DOP
|
2094
|
2094
|
Rejected
|
24/04/2024
|
|
N032400CD230D
|
No Such Account
|
|
|
5
|
GONDPIPRI
|
MH-29-009-014-001/167024 (Vittalawada)
|
1829009000NRG24120320240795496
|
12/03/2024
|
Adarsh Shalik Bambole
|
1829009WL053580
|
Adarsh Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400CAB8BF
|
No Such Account
|
|
|
6
|
GONDPIPRI
|
MH-29-009-014-001/167024 (Vittalawada)
|
1829009000NRG24120320240791573
|
12/03/2024
|
Adarsh Shalik Bambole
|
1829009WL053359
|
Adarsh Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400CAB8BD
|
No Such Account
|
|
|
7
|
GONDPIPRI
|
MH-29-009-014-001/167024 (Vittalawada)
|
1829009000NRG24120320240791576
|
12/03/2024
|
Adarsh Shalik Bambole
|
1829009WL053359
|
Adarsh Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
N032400CAB8BC
|
No Such Account
|
|
|
8
|
GONDPIPRI
|
MH-29-009-014-001/167024 (Vittalawada)
|
1829009000NRG24120320240791579
|
12/03/2024
|
Adarsh Shalik Bambole
|
1829009WL053359
|
Adarsh Shalik Bambole
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400CAB8BE
|
No Such Account
|
|
|
9
|
GONDPIPRI
|
MH-29-009-014-001/167024 (Vittalawada)
|
1829009000NRG24120320240795497
|
12/03/2024
|
Sumit Shalik Bambole
|
1829009WL053580
|
Sumit Shalik Bambole
|
44270201
|
SBIN0000DOP
|
2387
|
2387
|
Rejected
|
24/04/2024
|
|
N032400CAB8BA
|
No Such Account
|
|
|
10
|
GONDPIPRI
|
MH-29-009-020-001/164751 (Darur)
|
1829009000NRG24120320240792964
|
12/03/2024
|
Santosh Anandrao Zade
|
1829009WL053440
|
Santosh Anandrao Zade
|
44270201
|
SBIN0000DOP
|
1830
|
1830
|
Rejected
|
24/04/2024
|
|
N032400CD2315
|
No Such Account
|
|
|
11
|
GONDPIPRI
|
MH-29-009-020-001/164786 (Darur)
|
1829009000NRG24120320240792980
|
12/03/2024
|
Shailesh Anandrao Gudpalle
|
1829009WL053440
|
Shailesh Anandrao Gudpalle
|
44270201
|
SBIN0000DOP
|
1830
|
1830
|
Rejected
|
24/04/2024
|
|
N032400CD2316
|
No Such Account
|
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/164666 (Chek Darur.)
|
1829009000NRG24120320240791788
|
12/03/2024
|
Sangita Santosh Yelmule
|
1829009WL053376
|
Sangita Santosh Yelmule
|
44270201
|
SBIN0000DOP
|
908
|
908
|
Rejected
|
24/04/2024
|
|
N032400CD230B
|
No Such Account
|
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/164666 (Chek Darur.)
|
1829009000NRG24120320240791968
|
12/03/2024
|
Sangita Santosh Yelmule
|
1829009WL053381
|
Sangita Santosh Yelmule
|
44270201
|
SBIN0000DOP
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
N032400CD230A
|
No Such Account
|
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/164666 (Chek Darur.)
|
1829009000NRG24120320240791970
|
12/03/2024
|
Sangita Santosh Yelmule
|
1829009WL053381
|
Sangita Santosh Yelmule
|
44270201
|
SBIN0000DOP
|
160
|
160
|
Rejected
|
24/04/2024
|
|
N032400CD2309
|
No Such Account
|
|
|
15
|
GONDPIPRI
|
MH-29-009-027-001/165277 (Sonapur De)
|
1829009000NRG24120320240792540
|
12/03/2024
|
Girmaji Laxman Pandav
|
1829009WL053419
|
Girmaji Laxman Pandav
|
44270201
|
SBIN0000DOP
|
1824
|
1824
|
Rejected
|
24/04/2024
|
|
N032400CD228B
|
No Such Account
|
|
|
16
|
GONDPIPRI
|
MH-29-009-027-001/165277 (Sonapur De)
|
1829009000NRG24120320240792541
|
12/03/2024
|
Subhash Girmaji Pandav
|
1829009WL053419
|
Subhash Girmaji Pandav
|
44270201
|
SBIN0000DOP
|
1824
|
1824
|
Rejected
|
24/04/2024
|
|
N032400CAB8C0
|
No Such Account
|
|
|
17
|
GONDPIPRI
|
MH-29-009-031-001/155777 (Korambi)
|
1829009000NRG24120320240795096
|
12/03/2024
|
Arvind Deorao Bawane
|
1829009WL053548
|
Arvind Deorao Bawane
|
44270201
|
SBIN0000DOP
|
1890
|
1890
|
Rejected
|
24/04/2024
|
|
N032400CD2319
|
No Such Account
|
|
|
18
|
GONDPIPRI
|
MH-29-009-031-001/155825 (Korambi)
|
1829009000NRG24120320240795062
|
12/03/2024
|
Meena Ganesh Chaudhari
|
1829009WL053547
|
Meena Ganesh Chaudhari
|
44270201
|
SBIN0000DOP
|
1470
|
1470
|
Rejected
|
24/04/2024
|
|
N032400CD2313
|
No Such Account
|
|
|
19
|
GONDPIPRI
|
MH-29-009-031-001/155938 (Korambi)
|
1829009000NRG24120320240795068
|
12/03/2024
|
Pratibha Maroti Mohurle
|
1829009WL053547
|
Pratibha Maroti Mohurle
|
44270201
|
SBIN0000DOP
|
2304
|
2304
|
Rejected
|
24/04/2024
|
|
N032400CD2310
|
No Such Account
|
|
|
20
|
GONDPIPRI
|
MH-29-009-031-001/156192 (Korambi)
|
1829009000NRG24120320240795072
|
12/03/2024
|
Akash Ganpat Wadhai
|
1829009WL053547
|
Akash Ganpat Wadhai
|
44270201
|
SBIN0000DOP
|
2304
|
2304
|
Rejected
|
24/04/2024
|
|
N032400CD2318
|
No Such Account
|
|
|
21
|
GONDPIPRI
|
MH-29-009-031-001/156233 (Korambi)
|
1829009000NRG24120320240795085
|
12/03/2024
|
Pramod Tukaram Shende
|
1829009WL053547
|
Pramod Tukaram Shende
|
44270201
|
SBIN0000DOP
|
2304
|
2304
|
Rejected
|
24/04/2024
|
|
N032400CD2317
|
No Such Account
|
|
|
22
|
GONDPIPRI
|
MH-29-009-031-001/156233 (Korambi)
|
1829009000NRG24120320240795086
|
12/03/2024
|
Varsha Pramod Shende
|
1829009WL053547
|
Varsha Pramod Shende
|
44270201
|
SBIN0000DOP
|
2304
|
2304
|
Rejected
|
24/04/2024
|
|
N032400CD2312
|
No Such Account
|
|
|
23
|
GONDPIPRI
|
MH-29-009-031-001/156236 (Korambi)
|
1829009000NRG24120320240795088
|
12/03/2024
|
Ujwala Pravin Bawane
|
1829009WL053547
|
Ujwala Pravin Bawane
|
44270201
|
SBIN0000DOP
|
2304
|
2304
|
Rejected
|
24/04/2024
|
|
N032400CD231A
|
No Such Account
|
|
|
24
|
GONDPIPRI
|
MH-29-009-031-001/156241 (Korambi)
|
1829009000NRG24120320240795116
|
12/03/2024
|
Shravan Nilkanth Shende
|
1829009WL053548
|
Shravan Nilkanth Shende
|
44270201
|
SBIN0000DOP
|
1720
|
1720
|
Rejected
|
24/04/2024
|
|
N032400CD228C
|
No Such Account
|
|
|
25
|
GONDPIPRI
|
MH-29-009-046-001/156312 (Chek Pipri)
|
1829009000NRG24120320240794507
|
12/03/2024
|
Ganpati Mansaram Shedmake
|
1829009WL053518
|
Ganpati Mansaram Shedmake
|
44270201
|
SBIN0000DOP
|
1752
|
1752
|
Rejected
|
24/04/2024
|
|
N032400CD2308
|
No Such Account
|
|
|
26
|
GONDPIPRI
|
MH-29-009-046-001/156315 (Chek Pipri)
|
1829009000NRG24120320240794508
|
12/03/2024
|
Ramesh Tulshiram Dhobe
|
1829009WL053518
|
Ramesh Tulshiram Dhobe
|
44270201
|
SBIN0000DOP
|
1752
|
1752
|
Rejected
|
24/04/2024
|
|
N032400CD2311
|
No Such Account
|
|
|
27
|
GONDPIPRI
|
MH-29-009-046-001/156315 (Chek Pipri)
|
1829009000NRG24120320240794509
|
12/03/2024
|
Satyabai Ramesh Dhobe
|
1829009WL053518
|
Satyabai Ramesh Dhobe
|
44270201
|
SBIN0000DOP
|
1752
|
1752
|
Rejected
|
24/04/2024
|
|
N032400CAB8BB
|
No Such Account
|
|
|
28
|
GONDPIPRI
|
MH-29-009-046-001/156421 (Chek Pipri)
|
1829009000NRG24120320240794538
|
12/03/2024
|
Dipali Kishor Borikar
|
1829009WL053518
|
Dipali Kishor Borikar
|
44270201
|
SBIN0000DOP
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N032400CD2314
|
No Such Account
|
|
|
29
|
GONDPIPRI
|
MH-29-009-046-001/156421 (Chek Pipri)
|
1829009000NRG24120320240794537
|
12/03/2024
|
Kishor Maniram Borikar
|
1829009WL053518
|
Kishor Maniram Borikar
|
44270201
|
SBIN0000DOP
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N032400CD228E
|
No Such Account
|
|
|
30
|
GONDPIPRI
|
MH-29-009-046-001/156455 (Chek Pipri)
|
1829009000NRG24120320240794542
|
12/03/2024
|
Arjun Sunil Junghare
|
1829009WL053518
|
Arjun Sunil Junghare
|
44270201
|
SBIN0000DOP
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N032400CAB8C1
|
No Such Account
|
|
|
31
|
GONDPIPRI
|
MH-29-009-046-001/167079 (Chek Pipri)
|
1829009000NRG24120320240794555
|
12/03/2024
|
Ashok Janju Kubade
|
1829009WL053518
|
Ashok Janju Kubade
|
44270201
|
SBIN0000DOP
|
1794
|
1794
|
Rejected
|
24/04/2024
|
|
N032400CD228D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55229
|
55229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55229
|
55229
|
|
|
|
|
|
|
|