|
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-29-009-024-001/154611
(Karanji)
|
1829009000NRG24200620230250890
|
21/06/2023
|
Rahul Bandu Kawale
|
1829009WL010794
|
Rahul Bandu Kawale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230253063
|
|
RAHUL BANDU KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/154772
(Karanji)
|
1829009000NRG24200620230250891
|
21/06/2023
|
patru warlu atram
|
1829009WL010794
|
patru warlu atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230253066
|
|
SHANTA PATRU ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155434
(Karanji)
|
1829009000NRG24200620230250893
|
21/06/2023
|
sachin ramdas soyam
|
1829009WL010794
|
sachin ramdas soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230253064
|
|
MR SACHIN RAMDAS SOYAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155654
(Karanji)
|
1829009000NRG24200620230250894
|
21/06/2023
|
Khushab tukaram juware
|
1829009WL010794
|
Khushab tukaram juware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230253069
|
|
KHUSHAB TUKARAM JUWARE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155669
(Karanji)
|
1829009000NRG24200620230250898
|
21/06/2023
|
Suraj Shailesh Raypure
|
1829009WL010794
|
Suraj Shailesh Raypure
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230253065
|
|
SURAJ SHAILESH RAYPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155654
(Karanji)
|
1829009000NRG24200620230250895
|
21/06/2023
|
f
|
1829009WL010794
|
f
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230253068
|
|
MRS URMILA KHUSHAB JUWARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155703
(Karanji)
|
1829009000NRG24200620230250888
|
21/06/2023
|
dfs
|
1829009WL010793
|
dfs
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230253067
|
|
REKHA MAROTI WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|