|
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-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24120320240794834
|
27/03/2024
|
Sujal Champat Bhaski
|
1829009WL0053533
|
Sujal Champat Bhaski
|
44270201
|
SBIN0000DOP
|
2004
|
2004
|
Rejected
|
28/03/2024
|
|
2247187213
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24120320240794831
|
27/03/2024
|
Sujal Champat Bhaski
|
1829009WL0053533
|
Sujal Champat Bhaski
|
44270201
|
SBIN0000DOP
|
1176
|
1176
|
Rejected
|
28/03/2024
|
|
2247187211
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24120320240794832
|
27/03/2024
|
Sujal Champat Bhaski
|
1829009WL0053533
|
Sujal Champat Bhaski
|
44270201
|
SBIN0000DOP
|
1235
|
1235
|
Rejected
|
28/03/2024
|
|
2247187212
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158676
(Dhaba)
|
1829009000NRG24180320240830940
|
27/03/2024
|
Puja Dinkar Mohurle
|
1829009WL0055295
|
Puja Dinkar Mohurle
|
44270201
|
SBIN0000DOP
|
2166
|
2166
|
Rejected
|
28/03/2024
|
|
2247187206
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24180320240830942
|
27/03/2024
|
Suraj Bhojraj Durge
|
1829009WL0055295
|
Suraj Bhojraj Durge
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2247187203
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24200220240705909
|
27/03/2024
|
Suraj Bhojraj Durge
|
1829009WL0048717
|
Suraj Bhojraj Durge
|
44270201
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
2247187204
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24120320240794833
|
27/03/2024
|
Suraj Bhojraj Durge
|
1829009WL0053533
|
Suraj Bhojraj Durge
|
44270201
|
SBIN0000DOP
|
1692
|
1692
|
Rejected
|
28/03/2024
|
|
2247187205
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24260320240883858
|
27/03/2024
|
Hariom Ashok Meshram
|
1829009WL0057815
|
Hariom Ashok Meshram
|
44270201
|
SBIN0000DOP
|
1578
|
1578
|
Rejected
|
28/03/2024
|
|
2247187210
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24120320240794841
|
27/03/2024
|
Vaibhav Hanmantu Pipare
|
1829009WL0053536
|
Vaibhav Hanmantu Pipare
|
44270201
|
SBIN0000DOP
|
104
|
104
|
Rejected
|
28/03/2024
|
|
2247187209
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24120320240794842
|
27/03/2024
|
Vaibhav Hanmantu Pipare
|
1829009WL0053536
|
Vaibhav Hanmantu Pipare
|
44270201
|
SBIN0000DOP
|
1380
|
1380
|
Rejected
|
28/03/2024
|
|
2247187207
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24180320240830691
|
27/03/2024
|
Vaibhav Hanmantu Pipare
|
1829009WL0055290
|
Vaibhav Hanmantu Pipare
|
44270201
|
SBIN0000DOP
|
1266
|
1266
|
Rejected
|
28/03/2024
|
|
2247187208
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15331
|
15331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15331
|
15331
|
|
|
|
|
|
|
|