|
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-29-009-020-001/912275
(Darur)
|
1829009000NRG24230220240719719
|
23/02/2024
|
Archana Shantaram Nagapure
|
1829009WL049520
|
Archana Shantaram Nagapure
|
00048
|
BKID0009621
|
2262
|
2262
|
Processed
|
24/02/2024
|
|
0713825036
|
|
ARCHNA SHANTARAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164009
(Panora)
|
1829009000NRG24230220240721032
|
23/02/2024
|
Sukru Paika Waghade
|
1829009WL049597
|
Sukru Paika Waghade
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825037
|
|
SUKRU PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24230220240721033
|
23/02/2024
|
Nilkanth Damodhar Dhumane
|
1829009WL049597
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825054
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164036
(Panora)
|
1829009000NRG24230220240721035
|
23/02/2024
|
Kamalabai Gopala Diwase
|
1829009WL049597
|
Kamalabai Gopala Diwase
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825033
|
|
KAMALBAI GOPALA DIWASE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24230220240721036
|
23/02/2024
|
parshuram p waghade
|
1829009WL049597
|
parshuram p waghade
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825032
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24230220240721037
|
23/02/2024
|
Shakuntala Parshuram Waghade
|
1829009WL049597
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825038
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24230220240721038
|
23/02/2024
|
mahadeo r thengane
|
1829009WL049597
|
mahadeo r thengane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825031
|
|
MAHADEO RAGHUNATH THENGANE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24230220240721039
|
23/02/2024
|
vachala mahadeo thengane
|
1829009WL049597
|
vachala mahadeo thengane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825055
|
|
VACHHHLA MAHADEV THENGANE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164142
(Panora)
|
1829009000NRG24230220240721040
|
23/02/2024
|
Atul Vinod Girsawale
|
1829009WL049597
|
Atul Vinod Girsawale
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825048
|
|
ATUL VINOD GIRSAWADE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24230220240721041
|
23/02/2024
|
geetabai u thumane
|
1829009WL049597
|
geetabai u thumane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825041
|
|
GITABAI UMAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24230220240721042
|
23/02/2024
|
Manjusha janardhan Dhumane
|
1829009WL049597
|
Manjusha janardhan Dhumane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
24/02/2024
|
|
0713825040
|
|
MANJUSHA JANARDHAN DUMANE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24230220240721844
|
23/02/2024
|
Anjana bhivaji chaudhari
|
1829009WL049641
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
24/02/2024
|
|
0713825046
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163754
(Chek Darur.)
|
1829009000NRG24230220240721642
|
23/02/2024
|
Dharmarao hanu kohapre
|
1829009WL049640
|
Dharmarao hanu kohapre
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/02/2024
|
|
0713825045
|
|
DHARMARAV HANUJI KOHAPARE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24230220240721645
|
23/02/2024
|
kishor dhondu borkute
|
1829009WL049640
|
kishor dhondu borkute
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/02/2024
|
|
0713825042
|
|
KISHOR DHONDU BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24230220240721647
|
23/02/2024
|
Laxmi vinod nallurwar
|
1829009WL049640
|
Laxmi vinod nallurwar
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/02/2024
|
|
0713825050
|
|
LAXMIBAI VINOD NALLURWAR
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24230220240721646
|
23/02/2024
|
vinod bhauji nallurwar
|
1829009WL049640
|
vinod bhauji nallurwar
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/02/2024
|
|
0713825051
|
|
VINOD BHAUJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24230220240721649
|
23/02/2024
|
rekha vinod ekonkar
|
1829009WL049640
|
rekha vinod ekonkar
|
00048
|
BKID0009621
|
2040
|
2040
|
Processed
|
24/02/2024
|
|
0713825039
|
|
REKHA VINOD EKONKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24230220240721853
|
23/02/2024
|
Sakubai tulshiram khedekar
|
1829009WL049641
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825053
|
|
SAKHUBAI TULSHIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24230220240721855
|
23/02/2024
|
lata maroti borkute
|
1829009WL049641
|
lata maroti borkute
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/02/2024
|
|
0713825052
|
|
LATABAI MAROTI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24230220240721856
|
23/02/2024
|
Sindhubai Ramchandra Zade
|
1829009WL049641
|
Sindhubai Ramchandra Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825047
|
|
SINDUBAI RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24230220240721858
|
23/02/2024
|
shoba fakira chudhari
|
1829009WL049641
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
24/02/2024
|
|
0713825043
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24230220240721640
|
23/02/2024
|
shoba fakira chudhari
|
1829009WL049639
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825044
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24230220240721861
|
23/02/2024
|
Nirmala rajeshwar waghade
|
1829009WL049641
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0713825049
|
|
NIRMALA RAJESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42585
|
42585
|
|
|
|
|
|
|
|
|
24
|
GONDPIPRI
|
MH-29-009-022-001/165354
(Hiwra)
|
1829009000NRG24230220240721927
|
23/02/2024
|
nimchand p nayagamkar
|
1829009WL049647
|
nimchand p nayagamkar
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
24/02/2024
|
|
0713825035
|
|
NIMCHAND PRABHAKAR NAYGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-022-001/94
(Hiwra)
|
1829009000NRG24230220240721931
|
23/02/2024
|
Anandrao N Ramgirkar
|
1829009WL049647
|
Anandrao N Ramgirkar
|
00540
|
BKID0WAINGB
|
1794
|
1794
|
Processed
|
24/02/2024
|
|
0713825034
|
|
MR ANANDRAO NAROBA RAMGIRKAR AT-HIWARA,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46173
|
46173
|
|
|
|
|
|
|
|