|
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-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24171020230518276
|
17/10/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL031577
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992692
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24171020230518270
|
17/10/2023
|
Arun Kashinath Farkade
|
1829009WL031577
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992693
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24171020230518271
|
17/10/2023
|
G L Kasture
|
1829009WL031577
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992705
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24171020230518273
|
17/10/2023
|
Dharmrao Baliram Gaurkar
|
1829009WL031577
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992710
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24171020230518274
|
17/10/2023
|
Puneshwar D Gaurkar
|
1829009WL031577
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992703
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24171020230518279
|
17/10/2023
|
Haridas Hoktu Chunarkar
|
1829009WL031577
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992709
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24171020230518278
|
17/10/2023
|
Haridas Laxman Kukudkar
|
1829009WL031577
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992701
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24171020230518281
|
17/10/2023
|
kalpana d mandre
|
1829009WL031577
|
kalpana d mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992711
|
|
KALPANA DILIP MANDARE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24171020230518285
|
17/10/2023
|
kalyani pawan Nikhade
|
1829009WL031577
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992702
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24171020230518284
|
17/10/2023
|
Pawan Shrawan Nikhade
|
1829009WL031577
|
Pawan Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992698
|
|
PAVAN SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24171020230518286
|
17/10/2023
|
Bhauji Sambu Guli
|
1829009WL031577
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992706
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24171020230518287
|
17/10/2023
|
Suman Bhauji Gedekar
|
1829009WL031577
|
Suman Bhauji Gedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992695
|
|
SUMAN BHAUJI GUDEKAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24171020230518292
|
17/10/2023
|
Lakhan Patruji Raut
|
1829009WL031577
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992697
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24171020230518291
|
17/10/2023
|
Maya Patruji Raut
|
1829009WL031577
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992696
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24171020230518294
|
17/10/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL031577
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992708
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24171020230518297
|
17/10/2023
|
Ahilya Shrawan Nikhade
|
1829009WL031577
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992700
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24171020230518296
|
17/10/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL031577
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572992699
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24171020230517663
|
17/10/2023
|
Pratima Maroti Mankar
|
1829009WL031504
|
Pratima Maroti Mankar
|
00048
|
BKID0009621
|
1290
|
1290
|
Processed
|
18/10/2023
|
|
6572992707
|
|
PRATIMA MAROTI MANKAR MAROTI KACHARU MAN
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-050-001/164487
(Chek Pargaon)
|
1829009000NRG24171020230517665
|
17/10/2023
|
Sumata Vijay Zade
|
1829009WL031504
|
Sumata Vijay Zade
|
00048
|
BKID0009621
|
1290
|
1290
|
Processed
|
18/10/2023
|
|
6572992694
|
|
SUMATA VIJAY ZADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-050-001/164487
(Chek Pargaon)
|
1829009000NRG24171020230517664
|
17/10/2023
|
v m zade
|
1829009WL031504
|
v m zade
|
00048
|
BKID0009621
|
1290
|
1290
|
Processed
|
18/10/2023
|
|
6572992704
|
|
VIJAY MANGARU ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30078
|
30078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31716
|
31716
|
|
|
|
|
|
|
|