|
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-29-009-005-001/158327
(Dhaba)
|
1829009000NRG24110320240783085
|
11/03/2024
|
Surekha Patru Hajare
|
1829009WL052887
|
Surekha Patru Hajare
|
44270201
|
SBIN0000DOP
|
1944
|
1944
|
Rejected
|
24/04/2024
|
|
N032400B01A9B
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158471
(Dhaba)
|
1829009000NRG24110320240783108
|
11/03/2024
|
Vishal Ramesh Bawane
|
1829009WL052887
|
Vishal Ramesh Bawane
|
44270201
|
SBIN0000DOP
|
1944
|
1944
|
Rejected
|
24/04/2024
|
|
N032400B01A9E
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24110320240783120
|
11/03/2024
|
Amruta Bhikaru Junghare
|
1829009WL052887
|
Amruta Bhikaru Junghare
|
44270201
|
SBIN0000DOP
|
1944
|
1944
|
Rejected
|
24/04/2024
|
|
N032400B01A9D
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158719
(Dhaba)
|
1829009000NRG24110320240783142
|
11/03/2024
|
Revati Sanjay Mohurle
|
1829009WL052887
|
Revati Sanjay Mohurle
|
44270201
|
SBIN0000DOP
|
1788
|
1788
|
Rejected
|
24/04/2024
|
|
N032400B01AAC
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/158725
(Dhaba)
|
1829009000NRG24110320240783144
|
11/03/2024
|
Mina Umesh Falake
|
1829009WL052887
|
Mina Umesh Falake
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400B01AAB
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/177956
(Dhaba)
|
1829009000NRG24110320240783151
|
11/03/2024
|
Mangala Namdeo Kharkar
|
1829009WL052887
|
Mangala Namdeo Kharkar
|
44270201
|
SBIN0000DOP
|
1644
|
1644
|
Rejected
|
24/04/2024
|
|
N032400B01AA7
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-005-001/177963
(Dhaba)
|
1829009000NRG24110320240783158
|
11/03/2024
|
Vijaya Jayant Dohane
|
1829009WL052887
|
Vijaya Jayant Dohane
|
44270201
|
SBIN0000DOP
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
N032400B01AA8
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-005-001/178016
(Dhaba)
|
1829009000NRG24110320240783162
|
11/03/2024
|
Anil Parshuram Mohurle
|
1829009WL052887
|
Anil Parshuram Mohurle
|
44270201
|
SBIN0000DOP
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
N032400B01AA9
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-005-001/178016
(Dhaba)
|
1829009000NRG24110320240783163
|
11/03/2024
|
Madhuri Anil Mohurle
|
1829009WL052887
|
Madhuri Anil Mohurle
|
44270201
|
SBIN0000DOP
|
1614
|
1614
|
Rejected
|
24/04/2024
|
|
N032400B01A9F
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-008-001/149
(Vihirgaon (Gond))
|
1829009000NRG24110320240787986
|
11/03/2024
|
Rakesh Sureshrao Madavi
|
1829009WL053163
|
Rakesh Sureshrao Madavi
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032400B01AA1
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-009-001/156659
(Ganeshpipri)
|
1829009000NRG24110320240788927
|
11/03/2024
|
Subhash Bonesh Gurnule
|
1829009WL053242
|
Subhash Bonesh Gurnule
|
44270201
|
SBIN0000DOP
|
2286
|
2286
|
Rejected
|
24/04/2024
|
|
N032400B01AA4
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/163980
(Panora)
|
1829009000NRG24110320240782128
|
11/03/2024
|
Atul Sudarshan Guli
|
1829009WL052866
|
Atul Sudarshan Guli
|
44270201
|
SBIN0000DOP
|
2022
|
2022
|
Rejected
|
24/04/2024
|
|
N032400B01AA0
|
No Such Account
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-022-001/167
(Hiwra)
|
1829009000NRG24110320240783432
|
11/03/2024
|
Sunil Ramdas Pal
|
1829009WL052902
|
Sunil Ramdas Pal
|
44270201
|
SBIN0000DOP
|
1134
|
1134
|
Rejected
|
24/04/2024
|
|
N032400B01AA2
|
No Such Account
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-023-002/165081
(Sakmar)
|
1829009000NRG24110320240788541
|
11/03/2024
|
Bharat Dhondu Tekam
|
1829009WL053211
|
Bharat Dhondu Tekam
|
44270201
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
24/04/2024
|
|
N032400B01AA6
|
No Such Account
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-023-002/165081
(Sakmar)
|
1829009000NRG24110320240788542
|
11/03/2024
|
Vijeta Bharat Tekam
|
1829009WL053211
|
Vijeta Bharat Tekam
|
44270201
|
SBIN0000DOP
|
2490
|
2490
|
Rejected
|
24/04/2024
|
|
N032400B01AAA
|
No Such Account
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-044-001/169747
(Adegaon)
|
1829009000NRG24110320240783264
|
11/03/2024
|
Maroti Maluji Kotharkar
|
1829009WL052895
|
Maroti Maluji Kotharkar
|
44270201
|
SBIN0000DOP
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
N032400B01AA5
|
No Such Account
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-044-001/169773
(Adegaon)
|
1829009000NRG24110320240783266
|
11/03/2024
|
Lata Ramesh Sopankar
|
1829009WL052895
|
Lata Ramesh Sopankar
|
44270201
|
SBIN0000DOP
|
1356
|
1356
|
Rejected
|
24/04/2024
|
|
N032400B01AA3
|
No Such Account
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-046-001/156482
(Chek Pipri)
|
1829009000NRG24110320240785955
|
11/03/2024
|
Pritam Ravindra Tonge
|
1829009WL053050
|
Pritam Ravindra Tonge
|
44270201
|
SBIN0000DOP
|
1160
|
1160
|
Rejected
|
24/04/2024
|
|
N032400B01A9C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32306
|
32306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32306
|
32306
|
|
|
|
|
|
|
|