|
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-29-009-021-001/164042
(Panora)
|
1829009000NRG24310720230427812
|
31/07/2023
|
pornima amol waghade
|
1829009WL019519
|
pornima amol waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053107092
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24310720230427811
|
31/07/2023
|
Shakuntala Parshuram Waghade
|
1829009WL019519
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
01/08/2023
|
|
4053107089
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24310720230427813
|
31/07/2023
|
Bapuji kashinath Doke
|
1829009WL019519
|
Bapuji kashinath Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053107090
|
|
BAPUJI KASHINATH DOKE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24310720230427769
|
31/07/2023
|
Pratima Maroti Mankar
|
1829009WL019514
|
Pratima Maroti Mankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/08/2023
|
|
4053107091
|
|
PRATIMA MAROTI MANKAR MAROTI KACHARU MAN
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24310720230427768
|
31/07/2023
|
vibakar kacharu mankar
|
1829009WL019514
|
vibakar kacharu mankar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
01/08/2023
|
|
4053107096
|
|
BIBAKAR KACHARU MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24310720230428850
|
31/07/2023
|
Gopinath goma Talande
|
1829009WL019688
|
Gopinath goma Talande
|
00048
|
BKID0009633
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107094
|
|
GOPINATH GOMA TALANDE $ MEENA GOPINATH T
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24310720230428852
|
31/07/2023
|
Mahesh Gopinath Talande
|
1829009WL019688
|
Mahesh Gopinath Talande
|
00048
|
BKID0009633
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107098
|
|
MAHESH GOPINATH TALANDE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24310720230428849
|
31/07/2023
|
minakhi g talande
|
1829009WL019688
|
minakhi g talande
|
00048
|
BKID0009633
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107095
|
|
GOPINATH GOMA TALANDE $ MEENA GOPINATH T
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-035-001/159766
(Wadkuli)
|
1829009000NRG24310720230428856
|
31/07/2023
|
Vaishali Dipak Wadgure
|
1829009WL019688
|
Vaishali Dipak Wadgure
|
00048
|
BKID0009633
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107093
|
|
VAISHALI BANDU BORKUTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24310720230428851
|
31/07/2023
|
Vaishali Gopinath Talande
|
1829009WL019688
|
Vaishali Gopinath Talande
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107088
|
|
VAISHALI GOPINATH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-035-001/159765
(Wadkuli)
|
1829009000NRG24310720230428854
|
31/07/2023
|
govinda k wadgure
|
1829009WL019688
|
govinda k wadgure
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107086
|
|
GOVINDA KONDU WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-035-001/159765
(Wadkuli)
|
1829009000NRG24310720230428853
|
31/07/2023
|
kusumbai g wadgure
|
1829009WL019688
|
kusumbai g wadgure
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107097
|
|
KUSUM GOVINDA WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-035-001/159766
(Wadkuli)
|
1829009000NRG24310720230428855
|
31/07/2023
|
Madhuri Dipak Wadgure
|
1829009WL019688
|
Madhuri Dipak Wadgure
|
00540
|
BKID0WAINGB
|
1926
|
1926
|
Processed
|
01/08/2023
|
|
4053107087
|
|
MADHURI DEEPAK WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22233
|
22233
|
|
|
|
|
|
|
|