|
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-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24190620230232659
|
19/06/2023
|
Rajul Goma Bhaski
|
1829009WL010310
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
N062302B207B7
|
|
Rajul Goma Bhaski
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24190620230232664
|
19/06/2023
|
Vishal Dattu Chanekar
|
1829009WL010310
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
1424
|
1424
|
Processed
|
23/06/2023
|
|
N062302B207B0
|
|
Vishal Dattu Chanekar
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-039-002/157414
(Gojoli)
|
1829009000NRG24190620230226361
|
19/06/2023
|
shalu keshav durge
|
1829009WL010223
|
shalu keshav durge
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207B5
|
|
shalu keshav durge
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-039-002/157423
(Gojoli)
|
1829009000NRG24190620230226362
|
19/06/2023
|
AANANDRAO WARLU MOHURLE
|
1829009WL010223
|
AANANDRAO WARLU MOHURLE
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207AE
|
|
AANANDRAO WARLU MOHURLE
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-039-002/157466
(Gojoli)
|
1829009000NRG24190620230226348
|
19/06/2023
|
Prabhakar Ramchandra Kodnake
|
1829009WL010222
|
Prabhakar Ramchandra Kodnake
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207B6
|
|
Prabhakar Ramchandra Kodnake
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-039-002/157601
(Gojoli)
|
1829009000NRG24190620230226367
|
19/06/2023
|
Sanjay Prakash Chaudhari
|
1829009WL010223
|
Sanjay Prakash Chaudhari
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207AF
|
|
Sanjay Prakash Chaudhari
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-039-002/157672
(Gojoli)
|
1829009000NRG24190620230226354
|
19/06/2023
|
Vijay Namdeo Thakare
|
1829009WL010222
|
Vijay Namdeo Thakare
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207AD
|
|
Vijay Namdeo Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-013-003/160666
(Dhanapur)
|
1829009000NRG24190620230232742
|
19/06/2023
|
geeta p tajane
|
1829009WL010312
|
geeta p tajane
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207B1
|
|
geeta p tajane
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-013-003/160971
(Dhanapur)
|
1829009000NRG24190620230232748
|
19/06/2023
|
manjula r kosare
|
1829009WL010312
|
manjula r kosare
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207B4
|
|
manjula r kosare
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-039-002/157414
(Gojoli)
|
1829009000NRG24190620230226360
|
19/06/2023
|
Keshav Daji Durge
|
1829009WL010223
|
Keshav Daji Durge
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207B3
|
|
Keshav Daji Durge
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-013-003/160578
(Dhanapur)
|
1829009000NRG24190620230232739
|
19/06/2023
|
Satish Mahadev Dongarkar
|
1829009WL010312
|
Satish Mahadev Dongarkar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
N062302B207B2
|
|
Satish Mahadev Dongarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17346
|
17346
|
|
|
|
|
|
|
|