|
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-29-009-024-001/154631
(Karanji)
|
1829009000NRG24250420230027669
|
25/04/2023
|
SUNIL BHAUJI KHOBRAGADE
|
1829009WL001816
|
SUNIL BHAUJI KHOBRAGADE
|
00045
|
BARB0BALLAR
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182637
|
|
SUNIL BHAUJI KHOBRAGADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/154619
(Karanji)
|
1829009000NRG24250420230027668
|
25/04/2023
|
munishwar shankar gayakwad
|
1829009WL001816
|
munishwar shankar gayakwad
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182644
|
|
MUNESHWAR SHANKAR GAYAKWAD
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155265
(Karanji)
|
1829009000NRG24250420230027671
|
25/04/2023
|
pranjal kaiilas nimgade
|
1829009WL001816
|
pranjal kaiilas nimgade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182641
|
|
PRANJAL KAILAS NIMGADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155287
(Karanji)
|
1829009000NRG24250420230027672
|
25/04/2023
|
nitesh premchand chandekar
|
1829009WL001816
|
nitesh premchand chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182640
|
|
MR NITESH PREMCHAND CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155346
(Karanji)
|
1829009000NRG24250420230027675
|
25/04/2023
|
Vandana Bhauji Khobragade
|
1829009WL001816
|
Vandana Bhauji Khobragade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182643
|
|
VANDANA BHAUJI KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24250420230027188
|
25/04/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL001801
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182642
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-031-001/155752
(Korambi)
|
1829009000NRG24250420230027131
|
25/04/2023
|
Balya Ashok Maraskolhe
|
1829009WL001795
|
Balya Ashok Maraskolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182678
|
|
BALYA ASHOK MARASKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-031-001/155752
(Korambi)
|
1829009000NRG24250420230027130
|
25/04/2023
|
Gita Ashok Marsakolhe
|
1829009WL001795
|
Gita Ashok Marsakolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182665
|
|
GEETA ASHOK MARSAKOLHE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-031-001/155755
(Korambi)
|
1829009000NRG24250420230027135
|
25/04/2023
|
Akash Ramchandra Mohurle
|
1829009WL001795
|
Akash Ramchandra Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182666
|
|
AKASAH RAMCHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-031-001/155755
(Korambi)
|
1829009000NRG24250420230027136
|
25/04/2023
|
Ashish Ramchandra Mohurle
|
1829009WL001795
|
Ashish Ramchandra Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182667
|
|
ASHISH RAMCHANDRA MOURLE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-031-001/155755
(Korambi)
|
1829009000NRG24250420230027134
|
25/04/2023
|
geeta r mohurle
|
1829009WL001795
|
geeta r mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182650
|
|
GITA RAMCHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-031-001/155755
(Korambi)
|
1829009000NRG24250420230027133
|
25/04/2023
|
r p mohurle
|
1829009WL001795
|
r p mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182649
|
|
RAMCHANDRA PATRU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-031-001/155760
(Korambi)
|
1829009000NRG24250420230027137
|
25/04/2023
|
abaji j shende
|
1829009WL001795
|
abaji j shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182645
|
|
ABAJI JANKIRAM SHENDE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-031-001/155760
(Korambi)
|
1829009000NRG24250420230027138
|
25/04/2023
|
savita a shende
|
1829009WL001795
|
savita a shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182651
|
|
SAVITA ABAJI SHENDE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-031-001/155761
(Korambi)
|
1829009000NRG24250420230027139
|
25/04/2023
|
NARESH SHANKAR MOHURLE
|
1829009WL001795
|
NARESH SHANKAR MOHURLE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182674
|
|
NARESH SHANKAR MOHARLE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-031-001/155761
(Korambi)
|
1829009000NRG24250420230027140
|
25/04/2023
|
shankar p mohurle
|
1829009WL001795
|
shankar p mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182652
|
|
VANDANA SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-031-001/155761
(Korambi)
|
1829009000NRG24250420230027141
|
25/04/2023
|
vandana s mohurle
|
1829009WL001795
|
vandana s mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182658
|
|
SHANKAR PATRU MOHURLE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-031-001/155780
(Korambi)
|
1829009000NRG24250420230027143
|
25/04/2023
|
l s shende
|
1829009WL001795
|
l s shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182676
|
|
LILADHAR SOMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-031-001/155780
(Korambi)
|
1829009000NRG24250420230027144
|
25/04/2023
|
meena l shende
|
1829009WL001795
|
meena l shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182675
|
|
MINA LILADHAR SHENDE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-031-001/155784
(Korambi)
|
1829009000NRG24250420230027147
|
25/04/2023
|
Soma Shiva Shende
|
1829009WL001795
|
Soma Shiva Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182671
|
|
SOMA SHIVA SHENDE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-031-001/155784
(Korambi)
|
1829009000NRG24250420230027148
|
25/04/2023
|
Tarabai Soma Shende
|
1829009WL001795
|
Tarabai Soma Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182681
|
|
TARABAISOMA SHENDE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-031-001/155791
(Korambi)
|
1829009000NRG24250420230027151
|
25/04/2023
|
Sapna Anil Shende
|
1829009WL001795
|
Sapna Anil Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182668
|
|
SAPANA DADAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-031-001/155812
(Korambi)
|
1829009000NRG24250420230027152
|
25/04/2023
|
vimal d shende
|
1829009WL001795
|
vimal d shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182653
|
|
VIMALBAI DONU SHENDE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-031-001/155815
(Korambi)
|
1829009000NRG24250420230027153
|
25/04/2023
|
shila
|
1829009WL001795
|
shila
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182654
|
|
SHILA RAMESH FULZELE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-031-001/155901
(Korambi)
|
1829009000NRG24250420230027154
|
25/04/2023
|
kalpana k kokode
|
1829009WL001795
|
kalpana k kokode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182673
|
|
KALPANA KISHOR KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-031-001/155901
(Korambi)
|
1829009000NRG24250420230027155
|
25/04/2023
|
Kunal Kishor Kokode
|
1829009WL001795
|
Kunal Kishor Kokode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182660
|
|
KUNAL KISHOR KOKODE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-031-001/156202
(Korambi)
|
1829009000NRG24250420230027158
|
25/04/2023
|
Mohan Parshuram Gurnule
|
1829009WL001795
|
Mohan Parshuram Gurnule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182664
|
|
MOHAN PRASHURAM GURNULE
|
UNION BANK OF INDIA(508500)
|
|
28
|
GONDPIPRI
|
MH-29-009-031-001/156211
(Korambi)
|
1829009000NRG24250420230027159
|
25/04/2023
|
Pratibha Subhash Mohurle
|
1829009WL001795
|
Pratibha Subhash Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182682
|
|
PRATIBHA SUBHASH MOHURLE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-031-001/156211
(Korambi)
|
1829009000NRG24250420230027160
|
25/04/2023
|
Subhash Parshuram Mohurle
|
1829009WL001795
|
Subhash Parshuram Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182669
|
|
SUBHASH PARSHURAM MOHURLE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-031-001/156212
(Korambi)
|
1829009000NRG24250420230027162
|
25/04/2023
|
Mamata Nandu Mohurle
|
1829009WL001795
|
Mamata Nandu Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182672
|
|
MAMTA NANDU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-031-001/156212
(Korambi)
|
1829009000NRG24250420230027161
|
25/04/2023
|
nandu parshuram mohurle
|
1829009WL001795
|
nandu parshuram mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182670
|
|
NANDU PARSHURAM MOHURLE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24250420230027185
|
25/04/2023
|
Arun Kashinath Farkade
|
1829009WL001801
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182655
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24250420230027186
|
25/04/2023
|
G L Kasture
|
1829009WL001801
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182657
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24250420230027191
|
25/04/2023
|
Haridas Hoktu Chunarkar
|
1829009WL001801
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182646
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24250420230027190
|
25/04/2023
|
Haridas Laxman Kukudkar
|
1829009WL001801
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182677
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24250420230027195
|
25/04/2023
|
kalyani pawan Nikhade
|
1829009WL001801
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182659
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24250420230027194
|
25/04/2023
|
Pawan Shrawan Nikhade
|
1829009WL001801
|
Pawan Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182656
|
|
PAVAN SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24250420230027196
|
25/04/2023
|
Bhauji Sambu Guli
|
1829009WL001801
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182648
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24250420230027197
|
25/04/2023
|
Suman Bhauji Gedekar
|
1829009WL001801
|
Suman Bhauji Gedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182663
|
|
SUMAN BHAUJI GUDEKAR
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24250420230027199
|
25/04/2023
|
Lakhan Patruji Raut
|
1829009WL001801
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182662
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24250420230027198
|
25/04/2023
|
Maya Patruji Raut
|
1829009WL001801
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182661
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24250420230027200
|
25/04/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL001801
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182647
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24250420230027203
|
25/04/2023
|
Ahilya Shrawan Nikhade
|
1829009WL001801
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182680
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24250420230027202
|
25/04/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL001801
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182679
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
45
|
GONDPIPRI
|
MH-29-009-024-001/155732
(Karanji)
|
1829009000NRG24250420230027676
|
25/04/2023
|
AKSAH MAHADEV DEURMALLE
|
1829009WL001816
|
AKSAH MAHADEV DEURMALLE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182684
|
|
AAKASH MAHADEO DEURMALE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-024-001/155732
(Karanji)
|
1829009000NRG24250420230027677
|
25/04/2023
|
mosam mahadev deurmalle
|
1829009WL001816
|
mosam mahadev deurmalle
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182683
|
|
MOSAM MAHADEO DEURAMALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
GONDPIPRI
|
MH-29-009-031-001/155781
(Korambi)
|
1829009000NRG24250420230027145
|
25/04/2023
|
Maroti Nanaji Shende
|
1829009WL001795
|
Maroti Nanaji Shende
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182639
|
|
MAROTI NANAJI SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
GONDPIPRI
|
MH-29-009-024-001/155342
(Karanji)
|
1829009000NRG24250420230027673
|
25/04/2023
|
milind kawaduji baxi
|
1829009WL001816
|
milind kawaduji baxi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230182638
|
|
MILIND KAWADU BAKSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78624
|
78624
|
|
|
|
|
|
|
|