|
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.)
|
1829009000NRG24050220240656572
|
05/02/2024
|
Bhojraj Jaywant Kolhe
|
1829009WL045852
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581736
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-020-001/164885
(Darur)
|
1829009000NRG24050220240655042
|
05/02/2024
|
lalita deorao khothare
|
1829009WL045795
|
lalita deorao khothare
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581750
|
|
LALITA DEVRAO KOTHARE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24050220240656530
|
05/02/2024
|
Vanita Pramod Shinde
|
1829009WL045851
|
Vanita Pramod Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581752
|
|
VANITA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164009
(Panora)
|
1829009000NRG24050220240656532
|
05/02/2024
|
Sukru Paika Waghade
|
1829009WL045851
|
Sukru Paika Waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581784
|
|
SUKRU PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164036
(Panora)
|
1829009000NRG24050220240656538
|
05/02/2024
|
Chitrakala Nandkishore Diwase
|
1829009WL045851
|
Chitrakala Nandkishore Diwase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581753
|
|
CHITRAKALA NANDAKISHORE DIWASE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164036
(Panora)
|
1829009000NRG24050220240656537
|
05/02/2024
|
Kamalabai Gopala Diwase
|
1829009WL045851
|
Kamalabai Gopala Diwase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581738
|
|
KAMALBAI GOPALA DIWASE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24050220240656539
|
05/02/2024
|
parshuram p waghade
|
1829009WL045851
|
parshuram p waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581740
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24050220240656541
|
05/02/2024
|
pornima amol waghade
|
1829009WL045851
|
pornima amol waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581769
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24050220240656540
|
05/02/2024
|
Shakuntala Parshuram Waghade
|
1829009WL045851
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581737
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24050220240656543
|
05/02/2024
|
mahadeo r thengane
|
1829009WL045851
|
mahadeo r thengane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581742
|
|
MAHADEO RAGHUNATH THENGANE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24050220240656544
|
05/02/2024
|
vachala mahadeo thengane
|
1829009WL045851
|
vachala mahadeo thengane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581783
|
|
VACHHHLA MAHADEV THENGANE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164137
(Panora)
|
1829009000NRG24050220240656546
|
05/02/2024
|
Ankish Mukunda Charade
|
1829009WL045851
|
Ankish Mukunda Charade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581754
|
|
ANKIS MUKUNDA CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24050220240656549
|
05/02/2024
|
DASHRATH BALAJI DHUMANE
|
1829009WL045851
|
DASHRATH BALAJI DHUMANE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581749
|
|
DASHARATH BALAJI DHUMNE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24050220240656551
|
05/02/2024
|
geetabai u thumane
|
1829009WL045851
|
geetabai u thumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581747
|
|
GITABAI UMAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24050220240656552
|
05/02/2024
|
Manjusha janardhan Dhumane
|
1829009WL045851
|
Manjusha janardhan Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581746
|
|
MANJUSHA JANARDHAN DUMANE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164215
(Panora)
|
1829009000NRG24050220240656553
|
05/02/2024
|
ANJUBAI NARAYAN MADARE
|
1829009WL045851
|
ANJUBAI NARAYAN MADARE
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304581739
|
|
ANJUBAI NAMDEO MANDARE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-021-001/164223
(Panora)
|
1829009000NRG24050220240656554
|
05/02/2024
|
shubash p timade
|
1829009WL045851
|
shubash p timade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581764
|
|
SUBHASH PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24050220240656555
|
05/02/2024
|
Vitthal Bhapuji Doke
|
1829009WL045851
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581770
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-021-001/164283
(Panora)
|
1829009000NRG24050220240656556
|
05/02/2024
|
Champat Namdeo Mandre
|
1829009WL045851
|
Champat Namdeo Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581773
|
|
CHAMPAT NAMDEO MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-021-001/164283
(Panora)
|
1829009000NRG24050220240656557
|
05/02/2024
|
Sonali Champat Mandre
|
1829009WL045851
|
Sonali Champat Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581774
|
|
SONALI CHAMPAT MANDARE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-021-001/164342
(Panora)
|
1829009000NRG24050220240656560
|
05/02/2024
|
sunita sunil mandare
|
1829009WL045851
|
sunita sunil mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581766
|
|
SUNITA SUNIL MANDARE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24050220240656562
|
05/02/2024
|
Ujwala Vinod Shinde
|
1829009WL045851
|
Ujwala Vinod Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581741
|
|
UJWALA VINOD SHINDE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24050220240656561
|
05/02/2024
|
Vinod Sambhu Shinde
|
1829009WL045851
|
Vinod Sambhu Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581765
|
|
VINOD SHAMBHUJI SHINDE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-021-001/164368
(Panora)
|
1829009000NRG24050220240656563
|
05/02/2024
|
Harshal Tataji More
|
1829009WL045851
|
Harshal Tataji More
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581763
|
|
HARSHAL TATAJI MORE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-021-001/164420
(Panora)
|
1829009000NRG24050220240656564
|
05/02/2024
|
Nilkanth Ramprasas Meshram
|
1829009WL045851
|
Nilkanth Ramprasas Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581745
|
|
NILKANTH RAMPRASAD MESHRAM
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24050220240656588
|
05/02/2024
|
Gita Vijay Urkude
|
1829009WL045853
|
Gita Vijay Urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581780
|
|
GITA VIJAY URKUDE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24050220240656567
|
05/02/2024
|
Arun Kashinath Farkade
|
1829009WL045852
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581748
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24050220240656568
|
05/02/2024
|
G L Kasture
|
1829009WL045852
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581781
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24050220240656569
|
05/02/2024
|
kisana Prakash kasture
|
1829009WL045852
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581768
|
|
BALKRUSHNA PRAKASH KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24050220240656589
|
05/02/2024
|
Dharmrao Baliram Gaurkar
|
1829009WL045853
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581785
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24050220240656590
|
05/02/2024
|
Puneshwar D Gaurkar
|
1829009WL045853
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581778
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24050220240656571
|
05/02/2024
|
Jaywant Maroti Kolhe
|
1829009WL045852
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581759
|
|
JAYVANT MAROTI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24050220240656574
|
05/02/2024
|
Haridas Hoktu Chunarkar
|
1829009WL045852
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581782
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24050220240656573
|
05/02/2024
|
Haridas Laxman Kukudkar
|
1829009WL045852
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581775
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24050220240656575
|
05/02/2024
|
D K Mandre
|
1829009WL045852
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581767
|
|
DILIP KAWDU MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24050220240656591
|
05/02/2024
|
kalpana d mandre
|
1829009WL045853
|
kalpana d mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581776
|
|
KALPANA DILIP MANDARE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-032-002/156021
(Tarsa Buj.)
|
1829009000NRG24050220240656576
|
05/02/2024
|
Patru Soma Satare
|
1829009WL045852
|
Patru Soma Satare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581751
|
|
PATRUJI SOMA SATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-032-002/156024
(Tarsa Buj.)
|
1829009000NRG24050220240656577
|
05/02/2024
|
Kishor Parshuram Bawane
|
1829009WL045852
|
Kishor Parshuram Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581779
|
|
KISHOR PARSHURAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GONDPIPRI
|
MH-29-009-032-002/156031
(Tarsa Buj.)
|
1829009000NRG24050220240656592
|
05/02/2024
|
Vaibhav Vilas Nikhade
|
1829009WL045853
|
Vaibhav Vilas Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581757
|
|
VAIBHAV VILAS NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24050220240656593
|
05/02/2024
|
kalyani pawan Nikhade
|
1829009WL045853
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581777
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24050220240656578
|
05/02/2024
|
Bhauji Sambu Guli
|
1829009WL045852
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581744
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24050220240656580
|
05/02/2024
|
Kalidas Bhauji Gudekar
|
1829009WL045852
|
Kalidas Bhauji Gudekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581756
|
|
KALIDAS BHAUJI GUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24050220240656579
|
05/02/2024
|
Suman Bhauji Gedekar
|
1829009WL045852
|
Suman Bhauji Gedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581755
|
|
SUMAN BHAUJI GUDEKAR
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24050220240656581
|
05/02/2024
|
Lakhan Patruji Raut
|
1829009WL045852
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581761
|
|
LAKHAN PATRUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24050220240656594
|
05/02/2024
|
Maya Patruji Raut
|
1829009WL045853
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581760
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24050220240656582
|
05/02/2024
|
Premvati Lakhan Raut
|
1829009WL045852
|
Premvati Lakhan Raut
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
10/02/2024
|
|
0304581762
|
|
MRS KUMARI PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24050220240656583
|
05/02/2024
|
Sudhakar Jaganath Nikhade
|
1829009WL045852
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581743
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24050220240656584
|
05/02/2024
|
Akshay Vilas Sontakke
|
1829009WL045852
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581758
|
|
AKSHAY VILAS SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24050220240656595
|
05/02/2024
|
Ahilya Shrawan Nikhade
|
1829009WL045853
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581772
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24050220240656586
|
05/02/2024
|
Shrawan Bhagwan Nikhade
|
1829009WL045852
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304581771
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80262
|
80262
|
|
|
|
|
|
|
|