|
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-29-009-008-001/120
(Vihirgaon (Gond))
|
1829009000NRG24200920230490598
|
20/09/2023
|
Nanda Ganesh Raut
|
1829009WL027830
|
Nanda Ganesh Raut
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2056
|
|
Nanda Ganesh Raut
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/13
(Vihirgaon (Gond))
|
1829009000NRG24200920230490599
|
20/09/2023
|
Gita Hiraman Chaudhari
|
1829009WL027830
|
Gita Hiraman Chaudhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2053
|
|
Gita Hiraman Chaudhari
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/31
(Vihirgaon (Gond))
|
1829009000NRG24200920230490604
|
20/09/2023
|
Bhaurao Yesa Madavi
|
1829009WL027830
|
Bhaurao Yesa Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2038
|
|
Bhaurao Yesa Madavi
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/67
(Vihirgaon (Gond))
|
1829009000NRG24200920230490611
|
20/09/2023
|
Pornima Someshwar Zade
|
1829009WL027830
|
Pornima Someshwar Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C203A
|
|
Pornima Someshwar Zade
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24200920230490612
|
20/09/2023
|
Kiran Rajkumar Alam
|
1829009WL027830
|
Kiran Rajkumar Alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2051
|
|
Kiran Rajkumar Alam
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24200920230490613
|
20/09/2023
|
rajkumar urkuda alam
|
1829009WL027830
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2052
|
|
rajkumar urkuda alam
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24200920230490241
|
20/09/2023
|
suraj vijay yelmule
|
1829009WL027785
|
suraj vijay yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2055
|
|
suraj vijay yelmule
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-041-001/157196
(Dubarpeth)
|
1829009000NRG24200920230489800
|
20/09/2023
|
SACHIN WASANT SHEDMAKE
|
1829009WL027736
|
SACHIN WASANT SHEDMAKE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2039
|
|
SACHIN WASANT SHEDMAKE
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-041-003/157624
(Dubarpeth)
|
1829009000NRG24200920230489808
|
20/09/2023
|
ANANDRAO BHAUJI TANGADE
|
1829009WL027736
|
ANANDRAO BHAUJI TANGADE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2054
|
|
ANANDRAO BHAUJI TANGADE
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-041-005/157319
(Dubarpeth)
|
1829009000NRG24200920230489810
|
20/09/2023
|
dewachand ganpati gawade
|
1829009WL027736
|
dewachand ganpati gawade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2057
|
|
dewachand ganpati gawade
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-041-005/157417
(Dubarpeth)
|
1829009000NRG24200920230489817
|
20/09/2023
|
Namdeo Dasaru madavi
|
1829009WL027736
|
Namdeo Dasaru madavi
|
00048
|
BKID0009605
|
273
|
273
|
Processed
|
10/11/2023
|
|
N0923012C2058
|
|
Namdeo Dasaru madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24200920230490425
|
20/09/2023
|
Pandurang kashinath chaudhari
|
1829009WL027808
|
Pandurang kashinath chaudhari
|
00048
|
BKID0009621
|
834
|
834
|
Processed
|
10/11/2023
|
|
N0923012C204C
|
|
Pandurang kashinath chaudhari
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163786
(Chek Darur.)
|
1829009000NRG24200920230490430
|
20/09/2023
|
Ravindra tukaram ekonkar
|
1829009WL027808
|
Ravindra tukaram ekonkar
|
00048
|
BKID0009621
|
1390
|
1390
|
Processed
|
10/11/2023
|
|
N0923012C2042
|
|
Ravindra tukaram ekonkar
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163792
(Chek Darur.)
|
1829009000NRG24200920230490432
|
20/09/2023
|
MANISHA BHASKAR AADE
|
1829009WL027808
|
MANISHA BHASKAR AADE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2059
|
|
MANISHA BHASKAR AADE
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163834
(Chek Darur.)
|
1829009000NRG24200920230490435
|
20/09/2023
|
anandrao balaji nannurwar
|
1829009WL027808
|
anandrao balaji nannurwar
|
00048
|
BKID0009621
|
834
|
834
|
Processed
|
10/11/2023
|
|
N0923012C203D
|
|
anandrao balaji nannurwar
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/163877
(Chek Darur.)
|
1829009000NRG24200920230490438
|
20/09/2023
|
sachain sudarshan kalambe
|
1829009WL027808
|
sachain sudarshan kalambe
|
00048
|
BKID0009621
|
834
|
834
|
Processed
|
10/11/2023
|
|
N0923012C204A
|
|
sachain sudarshan kalambe
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163920
(Chek Darur.)
|
1829009000NRG24200920230490440
|
20/09/2023
|
Purushottam laxman chankapure
|
1829009WL027808
|
Purushottam laxman chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2043
|
|
Purushottam laxman chankapure
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/163948
(Chek Darur.)
|
1829009000NRG24200920230490569
|
20/09/2023
|
raghunath fakira chawdhari
|
1829009WL027827
|
raghunath fakira chawdhari
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923012C204B
|
|
raghunath fakira chawdhari
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24200920230490570
|
20/09/2023
|
Hemant Moreshwar Choudhari
|
1829009WL027827
|
Hemant Moreshwar Choudhari
|
00048
|
BKID0009621
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N0923012C204D
|
|
Hemant Moreshwar Choudhari
|
()
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24200920230490443
|
20/09/2023
|
vinod udhav ekonkar
|
1829009WL027808
|
vinod udhav ekonkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C203C
|
|
vinod udhav ekonkar
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/164165
(Chek Darur.)
|
1829009000NRG24200920230490450
|
20/09/2023
|
malata madhav chankapure
|
1829009WL027808
|
malata madhav chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2048
|
|
malata madhav chankapure
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/164639
(Chek Darur.)
|
1829009000NRG24200920230490581
|
20/09/2023
|
Bajirao tulshiram dethe
|
1829009WL027827
|
Bajirao tulshiram dethe
|
00048
|
BKID0009621
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923012C203B
|
|
Bajirao tulshiram dethe
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/164653
(Chek Darur.)
|
1829009000NRG24200920230490453
|
20/09/2023
|
Aniket Vilas Nagapure
|
1829009WL027808
|
Aniket Vilas Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2047
|
|
Aniket Vilas Nagapure
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24200920230490583
|
20/09/2023
|
suresh fakira kodape
|
1829009WL027827
|
suresh fakira kodape
|
00048
|
BKID0009621
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923012C2049
|
|
suresh fakira kodape
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/164665
(Chek Darur.)
|
1829009000NRG24200920230490584
|
20/09/2023
|
Aditya Madhav Naygamkar
|
1829009WL027827
|
Aditya Madhav Naygamkar
|
00048
|
BKID0009621
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N0923012C203E
|
|
Aditya Madhav Naygamkar
|
()
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/164706
(Chek Darur.)
|
1829009000NRG24200920230490588
|
20/09/2023
|
Shankar Bondku Khedekar
|
1829009WL027827
|
Shankar Bondku Khedekar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923012C2050
|
|
Shankar Bondku Khedekar
|
()
|
|
27
|
GONDPIPRI
|
MH-29-009-038-001/159558
(Nandwardhan)
|
1829009000NRG24200920230490543
|
20/09/2023
|
Devidas Maroti Dhudse
|
1829009WL027824
|
Devidas Maroti Dhudse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C203F
|
|
Devidas Maroti Dhudse
|
()
|
|
28
|
GONDPIPRI
|
MH-29-009-038-001/159824
(Nandwardhan)
|
1829009000NRG24200920230490547
|
20/09/2023
|
Lilabai kisan raut
|
1829009WL027824
|
Lilabai kisan raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2041
|
|
Lilabai kisan raut
|
()
|
|
29
|
GONDPIPRI
|
MH-29-009-038-001/160219
(Nandwardhan)
|
1829009000NRG24200920230490558
|
20/09/2023
|
Gangibai Maroti Gaddekar
|
1829009WL027824
|
Gangibai Maroti Gaddekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C204F
|
|
Gangibai Maroti Gaddekar
|
()
|
|
30
|
GONDPIPRI
|
MH-29-009-038-001/161554
(Nandwardhan)
|
1829009000NRG24200920230490560
|
20/09/2023
|
Sapna Sunil Mandre
|
1829009WL027824
|
Sapna Sunil Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C204E
|
|
Sapna Sunil Mandre
|
()
|
|
31
|
GONDPIPRI
|
MH-29-009-038-001/161584
(Nandwardhan)
|
1829009000NRG24200920230490561
|
20/09/2023
|
Mangala Ushtu Kubade
|
1829009WL027824
|
Mangala Ushtu Kubade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2040
|
|
Mangala Ushtu Kubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28247
|
28247
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-041-005/157341
(Dubarpeth)
|
1829009000NRG24200920230489811
|
20/09/2023
|
tarachand babaji gawale
|
1829009WL027736
|
tarachand babaji gawale
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2045
|
|
MR TARACHAND BABAJI GAWADE
|
()
|
|
33
|
GONDPIPRI
|
MH-29-009-041-005/157402
(Dubarpeth)
|
1829009000NRG24200920230489812
|
20/09/2023
|
VINOD SAKHARAM TEKAM
|
1829009WL027736
|
VINOD SAKHARAM TEKAM
|
00415
|
SBIN0013755
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N0923012C2046
|
|
MR VINOD SAKHARAM TEKAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
34
|
GONDPIPRI
|
MH-29-009-038-001/159883
(Nandwardhan)
|
1829009000NRG24200920230490548
|
20/09/2023
|
Soniya Dipak Tajane
|
1829009WL027824
|
Soniya Dipak Tajane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923012C2044
|
|
Soniya Dipak Tajane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49541
|
49541
|
|
|
|
|
|
|
|