|
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-29-009-010-001/166204
(Ghadoli)
|
1829009000NRG24281220230588681
|
28/12/2023
|
kushab Maroti Batte
|
1829009WL040872
|
kushab Maroti Batte
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418863
|
|
KUSHAB MAROTI BATTE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-010-001/166204
(Ghadoli)
|
1829009000NRG24281220230588683
|
28/12/2023
|
Vijay Khushab Batte
|
1829009WL040872
|
Vijay Khushab Batte
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418862
|
|
VIJAY KHUSHAB BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-010-001/166390
(Ghadoli)
|
1829009000NRG24281220230588686
|
28/12/2023
|
Subhash Sakharam Mohurle
|
1829009WL040872
|
Subhash Sakharam Mohurle
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418848
|
|
SUBHASH SAKHARAM MOHURLE & SUNITA SUBHAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163557
(Chek Darur.)
|
1829009000NRG24281220230588739
|
28/12/2023
|
shevantabai bhauji kohpare
|
1829009WL040880
|
shevantabai bhauji kohpare
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240418858
|
|
BHAUJI NARAYAN KOHPARE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24281220230588741
|
28/12/2023
|
Anjana bhivaji chaudhari
|
1829009WL040880
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418854
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163728
(Chek Darur.)
|
1829009000NRG24281220230588742
|
28/12/2023
|
Sunita Somaji Bhoyar
|
1829009WL040880
|
Sunita Somaji Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418853
|
|
SUNITA SHOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163752
(Chek Darur.)
|
1829009000NRG24281220230588743
|
28/12/2023
|
Manisha sunil ekonkar
|
1829009WL040880
|
Manisha sunil ekonkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418855
|
|
MANISHA SUNIL EKONKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163934
(Chek Darur.)
|
1829009000NRG24281220230588744
|
28/12/2023
|
Sushila gajanan chimurkar
|
1829009WL040880
|
Sushila gajanan chimurkar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240418851
|
|
SUSHILA GAJANAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/163952
(Chek Darur.)
|
1829009000NRG24281220230588745
|
28/12/2023
|
rekha namdeo ramgirwar
|
1829009WL040880
|
rekha namdeo ramgirwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240418859
|
|
REKHATAI NAMDEO RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24281220230588747
|
28/12/2023
|
Kaushalyabai bhauji chaudhari
|
1829009WL040880
|
Kaushalyabai bhauji chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418850
|
|
KAUSHALYABAI BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/164100
(Chek Darur.)
|
1829009000NRG24281220230588748
|
28/12/2023
|
Shobha Ramdas Nagapure
|
1829009WL040880
|
Shobha Ramdas Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418861
|
|
SHOBHA RAMDAS NAGAPURE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/164350
(Chek Darur.)
|
1829009000NRG24281220230588749
|
28/12/2023
|
savita nanaji nagapure
|
1829009WL040880
|
savita nanaji nagapure
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240418856
|
|
SAVITA NANAJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24281220230588754
|
28/12/2023
|
shoba fakira chudhari
|
1829009WL040880
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240418864
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/164726
(Chek Darur.)
|
1829009000NRG24281220230588756
|
28/12/2023
|
Rekhabai Keshav Varate
|
1829009WL040880
|
Rekhabai Keshav Varate
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240418857
|
|
REKHA KESHAV WARATE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/164733
(Chek Darur.)
|
1829009000NRG24281220230588757
|
28/12/2023
|
endubai rawaji zade
|
1829009WL040880
|
endubai rawaji zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418860
|
|
INNDUBAI RAVAJI ZADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/164779
(Chek Darur.)
|
1829009000NRG24281220230588758
|
28/12/2023
|
Rakhi Nagorao Bavne
|
1829009WL040880
|
Rakhi Nagorao Bavne
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418852
|
|
RAKHI NAGORAV BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/164820
(Chek Darur.)
|
1829009000NRG24281220230588760
|
28/12/2023
|
Jijabai Jankiram Kodape
|
1829009WL040880
|
Jijabai Jankiram Kodape
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240418849
|
|
JIJABAI JANKIRAM KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|