|
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-29-009-005-001/158022
(Dhaba)
|
1829009000NRG24170420230008776
|
17/04/2023
|
Ranju Rakesh Telase
|
1829009WL000850
|
Ranju Rakesh Telase
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Rejected
|
10/05/2023
|
|
N042301808238
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158177
(Dhaba)
|
1829009000NRG24170420230008777
|
17/04/2023
|
Tulshiram Nanaji Wat
|
1829009WL000850
|
Tulshiram Nanaji Wat
|
00114
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
N04230180823C
|
|
Tulshiram Nanaji Wat
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158343
(Dhaba)
|
1829009000NRG24170420230008783
|
17/04/2023
|
VIJAY BHAUJI MESHRAM
|
1829009WL000850
|
VIJAY BHAUJI MESHRAM
|
00114
|
YESB0CDC009
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
N042301808237
|
|
VIJAY BHAUJI MESHRAM
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158394
(Dhaba)
|
1829009000NRG24170420230011498
|
17/04/2023
|
Yadao Hari Bhaski
|
1829009WL000968
|
Yadao Hari Bhaski
|
00114
|
YESB0CDC009
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
N042301808236
|
|
Yadao Hari Bhaski
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/158614
(Dhaba)
|
1829009000NRG24170420230011500
|
17/04/2023
|
Maroti Kisan Kulsange
|
1829009WL000968
|
Maroti Kisan Kulsange
|
00114
|
YESB0CDC009
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
N042301808235
|
|
Maroti Kisan Kulsange
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24170420230008800
|
17/04/2023
|
Shobha Bhojraj Durge
|
1829009WL000850
|
Shobha Bhojraj Durge
|
00114
|
YESB0CDC009
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
N042301808239
|
|
Shobha Bhojraj Durge
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-005-002/158565
(Dhaba)
|
1829009000NRG24170420230008813
|
17/04/2023
|
SUNANDA SANTOSH DEWATE
|
1829009WL000850
|
SUNANDA SANTOSH DEWATE
|
00114
|
YESB0CDC009
|
846
|
846
|
Rejected
|
10/05/2023
|
|
N04230180823B
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-022-001/165383
(Hiwra)
|
1829009000NRG24170420230011112
|
17/04/2023
|
amol santosh junarkar
|
1829009WL000958
|
amol santosh junarkar
|
00114
|
YESB0CDC009
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
N04230180823A
|
|
amol santosh junarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11658
|
11658
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-022-001/165368
(Hiwra)
|
1829009000NRG24170420230011109
|
17/04/2023
|
kisan bapuji thakur
|
1829009WL000958
|
kisan bapuji thakur
|
00114
|
YESB0CDC015
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
N042301808242
|
|
kisan bapuji thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-026-002/164911
(Latti)
|
1829009000NRG24170420230011365
|
17/04/2023
|
Shankar Bhadrilal Balgoti
|
1829009WL000961
|
Shankar Bhadrilal Balgoti
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808243
|
|
Shankar Bhadrilal Balgoti
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-026-003/163968
(Latti)
|
1829009000NRG24170420230011367
|
17/04/2023
|
Lalita Gangadhar meshram
|
1829009WL000961
|
Lalita Gangadhar meshram
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180824C
|
|
Lalita Gangadhar meshram
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-026-003/164229
(Latti)
|
1829009000NRG24170420230011346
|
17/04/2023
|
LAXMAN SOMA GHUBADE
|
1829009WL000960
|
LAXMAN SOMA GHUBADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808241
|
|
LAXMAN SOMA GHUBADE
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-026-003/164229
(Latti)
|
1829009000NRG24170420230011347
|
17/04/2023
|
PRITAM LAXMAN GHUBADE
|
1829009WL000960
|
PRITAM LAXMAN GHUBADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180823F
|
|
PRITAM LAXMAN GHUBADE
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-026-003/164229
(Latti)
|
1829009000NRG24170420230011344
|
17/04/2023
|
SAVITA LAXMAN GHUBADE
|
1829009WL000960
|
SAVITA LAXMAN GHUBADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180824A
|
|
SAVITA LAXMAN GHUBADE
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-026-003/164834
(Latti)
|
1829009000NRG24170420230011349
|
17/04/2023
|
Raghunath Sonerao Jumnake
|
1829009WL000960
|
Raghunath Sonerao Jumnake
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180824B
|
|
Raghunath Sonerao Jumnake
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-026-004/163816
(Latti)
|
1829009000NRG24170420230011368
|
17/04/2023
|
SAKHARAM BHIMA ATRAM
|
1829009WL000961
|
SAKHARAM BHIMA ATRAM
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180823E
|
|
SAKHARAM BHIMA ATRAM
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-026-004/164853
(Latti)
|
1829009000NRG24170420230011351
|
17/04/2023
|
Rahul Kaudu Gajtap
|
1829009WL000960
|
Rahul Kaudu Gajtap
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808240
|
|
Rahul Kaudu Gajtap
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-026-004/164853
(Latti)
|
1829009000NRG24170420230011352
|
17/04/2023
|
Sangita Rahul Jagtap
|
1829009WL000960
|
Sangita Rahul Jagtap
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808244
|
|
Sangita Rahul Jagtap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-027-001/165496
(Sonapur De)
|
1829009000NRG24170420230007926
|
17/04/2023
|
Sapna Govardhan Choudhari
|
1829009WL000798
|
Sapna Govardhan Choudhari
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180823D
|
|
Sapna Govardhan Choudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-026-001/164750
(Latti)
|
1829009000NRG24170420230011359
|
17/04/2023
|
Manohar Ganpati Chaudhari
|
1829009WL000961
|
Manohar Ganpati Chaudhari
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808247
|
|
Manohar Ganpati Chaudhari
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-026-001/164933
(Latti)
|
1829009000NRG24170420230011361
|
17/04/2023
|
Jaya Santosh Chaudhari
|
1829009WL000961
|
Jaya Santosh Chaudhari
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808248
|
|
Jaya Santosh Chaudhari
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-026-002/164410
(Latti)
|
1829009000NRG24170420230011364
|
17/04/2023
|
Gopika Janardhan Pendor
|
1829009WL000961
|
Gopika Janardhan Pendor
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808246
|
|
Gopika Janardhan Pendor
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-026-002/164410
(Latti)
|
1829009000NRG24170420230011363
|
17/04/2023
|
Janardhan Jalamshahi Pendor
|
1829009WL000961
|
Janardhan Jalamshahi Pendor
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808245
|
|
Janardhan Jalamshahi Pendor
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-026-002/164913
(Latti)
|
1829009000NRG24170420230011366
|
17/04/2023
|
Nagubai Swapnil Meshram
|
1829009WL000961
|
Nagubai Swapnil Meshram
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N04230180824D
|
|
Nagubai Swapnil Meshram
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-026-003/164229
(Latti)
|
1829009000NRG24170420230011345
|
17/04/2023
|
Suman Laxman Ghubade
|
1829009WL000960
|
Suman Laxman Ghubade
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301808249
|
|
Suman Laxman Ghubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39282
|
39282
|
|
|
|
|
|
|
|