|
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-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24150120240609774
|
15/01/2024
|
mukunda b shende
|
1829009WL042801
|
mukunda b shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704749
|
|
MUKUNDA BHIWA SHENDE & GAYABAI MUKUNDA S
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-006-001/156775
(Bha. Talodi)
|
1829009000NRG24150120240609775
|
15/01/2024
|
Patru Mukunda Shende
|
1829009WL042801
|
Patru Mukunda Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704753
|
|
PATRU MUKUNDA SHENDE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163577
(Chek Darur.)
|
1829009000NRG24150120240609878
|
15/01/2024
|
Dadaji Lularam Durge
|
1829009WL042818
|
Dadaji Lularam Durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704748
|
|
DADAJI LULARAM DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/164558
(Chek Darur.)
|
1829009000NRG24150120240609880
|
15/01/2024
|
darshan sudrshan wankar
|
1829009WL042818
|
darshan sudrshan wankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704754
|
|
DARSHANA SUDRSHAN WANKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/164558
(Chek Darur.)
|
1829009000NRG24150120240609879
|
15/01/2024
|
sudrshan tukaram wankar
|
1829009WL042818
|
sudrshan tukaram wankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704751
|
|
SUDARSHAN TUKARAM WANKAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/164669
(Chek Darur.)
|
1829009000NRG24150120240609881
|
15/01/2024
|
Archana a dhurake
|
1829009WL042818
|
Archana a dhurake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704755
|
|
ARCHANA ANANDRAV DURKE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/164705
(Chek Darur.)
|
1829009000NRG24150120240609882
|
15/01/2024
|
gulabchand gangaram dhurake
|
1829009WL042818
|
gulabchand gangaram dhurake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704750
|
|
GULABCHAND GANGARAM DHURAKE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/164705
(Chek Darur.)
|
1829009000NRG24150120240609883
|
15/01/2024
|
sunita gulabchand durake
|
1829009WL042818
|
sunita gulabchand durake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240704752
|
|
SUNITA GULABCHAND DHURKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|