|
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-29-009-005-001/158177
(Dhaba)
|
1829009000NRG24300520230077604
|
30/05/2023
|
Tulshiram Nanaji Wat
|
1829009WL005153
|
Tulshiram Nanaji Wat
|
00114
|
YESB0CDC009
|
1746
|
1746
|
Processed
|
01/06/2023
|
|
N052303D391F6
|
|
Tulshiram Nanaji Wat
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158343
(Dhaba)
|
1829009000NRG24300520230077610
|
30/05/2023
|
VIJAY BHAUJI MESHRAM
|
1829009WL005153
|
VIJAY BHAUJI MESHRAM
|
00114
|
YESB0CDC009
|
1434
|
1434
|
Processed
|
01/06/2023
|
|
N052303D391F5
|
|
VIJAY BHAUJI MESHRAM
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24300520230077621
|
30/05/2023
|
Shobha Bhojraj Durge
|
1829009WL005153
|
Shobha Bhojraj Durge
|
00114
|
YESB0CDC009
|
924
|
924
|
Processed
|
01/06/2023
|
|
N052303D391F9
|
|
Shobha Bhojraj Durge
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-018-001/157880
(Dongargaon (Gond))
|
1829009000NRG24300520230076596
|
30/05/2023
|
vandana h aade
|
1829009WL005117
|
vandana h aade
|
00114
|
YESB0CDC009
|
1612
|
1612
|
Processed
|
01/06/2023
|
|
N052303D391F4
|
|
vandana h aade
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24300520230076607
|
30/05/2023
|
dushant kawadu wadhai
|
1829009WL005117
|
dushant kawadu wadhai
|
00114
|
YESB0CDC009
|
1504
|
1504
|
Processed
|
01/06/2023
|
|
N052303D391F3
|
|
dushant kawadu wadhai
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-018-001/158262
(Dongargaon (Gond))
|
1829009000NRG24300520230076619
|
30/05/2023
|
BANDU HARICHANDRA LAKHAMAPURE
|
1829009WL005117
|
BANDU HARICHANDRA LAKHAMAPURE
|
00114
|
YESB0CDC009
|
1160
|
1160
|
Processed
|
01/06/2023
|
|
N052303D391FD
|
|
BANDU HARICHANDRA LAKHAMAPURE
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-041-003/157611
(Dubarpeth)
|
1829009000NRG24300520230077767
|
30/05/2023
|
Vanita Vishweshwar Neware
|
1829009WL005162
|
Vanita Vishweshwar Neware
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303D391FB
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-041-003/157618
(Dubarpeth)
|
1829009000NRG24300520230077935
|
30/05/2023
|
mandabai m kolande
|
1829009WL005168
|
mandabai m kolande
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Rejected
|
01/06/2023
|
|
N052303D391FA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11656
|
11656
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-033-001/160153
(Chek Likhitwada)
|
1829009000NRG24300520230076293
|
30/05/2023
|
Premila Shankar Dudhkohar
|
1829009WL005109
|
Premila Shankar Dudhkohar
|
00114
|
YESB0CDC080
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
N052303D391FE
|
|
Premila Shankar Dudhkohar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-017-001/158823
(Somanpalli)
|
1829009000NRG24300520230078480
|
30/05/2023
|
Ambadas Kawdu Nimrad
|
1829009WL005218
|
Ambadas Kawdu Nimrad
|
00733
|
YESB0CDC009
|
2004
|
2004
|
Processed
|
01/06/2023
|
|
N052303D391F1
|
|
Ambadas Kawdu Nimrad
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-017-001/158823
(Somanpalli)
|
1829009000NRG24300520230078481
|
30/05/2023
|
Atul Ambadas Nimrad
|
1829009WL005218
|
Atul Ambadas Nimrad
|
00733
|
YESB0CDC009
|
2004
|
2004
|
Processed
|
01/06/2023
|
|
N052303D391F7
|
|
Atul Ambadas Nimrad
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-017-001/158912
(Somanpalli)
|
1829009000NRG24300520230078485
|
30/05/2023
|
Amit Vasant Kubde
|
1829009WL005218
|
Amit Vasant Kubde
|
00733
|
YESB0CDC009
|
2004
|
2004
|
Processed
|
01/06/2023
|
|
N052303D391F0
|
|
Amit Vasant Kubde
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-017-001/158961
(Somanpalli)
|
1829009000NRG24300520230078486
|
30/05/2023
|
Rakesh Madhukar Bhoyar
|
1829009WL005218
|
Rakesh Madhukar Bhoyar
|
00733
|
YESB0CDC009
|
580
|
580
|
Processed
|
01/06/2023
|
|
N052303D391F8
|
|
Rakesh Madhukar Bhoyar
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-018-001/157911
(Dongargaon (Gond))
|
1829009000NRG24300520230076604
|
30/05/2023
|
Suman Sudhakar Bawane
|
1829009WL005117
|
Suman Sudhakar Bawane
|
00733
|
YESB0CDC009
|
1088
|
1088
|
Processed
|
01/06/2023
|
|
N052303D391F2
|
|
Suman Sudhakar Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-008-001/141
(Vihirgaon (Gond))
|
1829009000NRG24300520230077662
|
30/05/2023
|
Lomeshwar Anandrao Chaple
|
1829009WL005157
|
Lomeshwar Anandrao Chaple
|
00733
|
YESB0CDC015
|
1308
|
1308
|
Processed
|
01/06/2023
|
|
N052303D391FC
|
|
Lomeshwar Anandrao Chaple
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22924
|
22924
|
|
|
|
|
|
|
|