|
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-29-009-017-001/158823
(Somanpalli)
|
1829009000NRG24030520230035028
|
03/05/2023
|
Ambadas Kawdu Nimrad
|
1829009WL002193
|
Ambadas Kawdu Nimrad
|
00114
|
YESB0CDC009
|
1440
|
1440
|
Rejected
|
11/05/2023
|
|
N05230045A291
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155040
(Karanji)
|
1829009000NRG24030520230034890
|
03/05/2023
|
nandkishor laxman juware
|
1829009WL002159
|
nandkishor laxman juware
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A290
|
|
nandkishor laxman juware
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155402
(Karanji)
|
1829009000NRG24030520230034864
|
03/05/2023
|
maya waralu nimgade
|
1829009WL002150
|
maya waralu nimgade
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A28E
|
|
maya waralu nimgade
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155471
(Karanji)
|
1829009000NRG24030520230034975
|
03/05/2023
|
ramdas bhauji bamane
|
1829009WL002183
|
ramdas bhauji bamane
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A28F
|
|
ramdas bhauji bamane
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24030520230034968
|
03/05/2023
|
ghanshyam rajeshwar juware
|
1829009WL002182
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A28B
|
|
ghanshyam rajeshwar juware
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24030520230034971
|
03/05/2023
|
ghanshyam rajeshwar juware
|
1829009WL002182
|
ghanshyam rajeshwar juware
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A28C
|
|
ghanshyam rajeshwar juware
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155652
(Karanji)
|
1829009000NRG24030520230034972
|
03/05/2023
|
muktabai ghanshyam juware
|
1829009WL002182
|
muktabai ghanshyam juware
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A28D
|
|
muktabai ghanshyam juware
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-017-001/158823
(Somanpalli)
|
1829009000NRG24030520230035029
|
03/05/2023
|
Atul Ambadas Nimrad
|
1829009WL002193
|
Atul Ambadas Nimrad
|
00733
|
YESB0CDC009
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
N05230045A289
|
|
Atul Ambadas Nimrad
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-017-001/158912
(Somanpalli)
|
1829009000NRG24030520230035032
|
03/05/2023
|
Amit Vasant Kubde
|
1829009WL002193
|
Amit Vasant Kubde
|
00733
|
YESB0CDC009
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
N05230045A288
|
|
Amit Vasant Kubde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/155645
(Karanji)
|
1829009000NRG24030520230034964
|
03/05/2023
|
Patil Shivaji Gurunule
|
1829009WL002181
|
Patil Shivaji Gurunule
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
N05230045A28A
|
|
Patil Shivaji Gurunule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15786
|
15786
|
|
|
|
|
|
|
|