|
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-29-009-021-001/164129
(Panora)
|
1829009000NRG24250920230494823
|
25/09/2023
|
Bandu Mangaru Hasse
|
1829009WL028463
|
Bandu Mangaru Hasse
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
26/09/2023
|
|
5876536591
|
|
Bandu Mangaru Hasse
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-032-001/155885
(Tarsa Buj.)
|
1829009000NRG24250920230495179
|
25/09/2023
|
Parshuram Maroti Kolhe
|
1829009WL028507
|
Parshuram Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536594
|
|
Parshuram Maroti Kolhe
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24250920230495183
|
25/09/2023
|
kisana Prakash kasture
|
1829009WL028507
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536593
|
|
kisana Prakash kasture
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24250920230495186
|
25/09/2023
|
Jaywant Maroti Kolhe
|
1829009WL028507
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536589
|
|
Jaywant Maroti Kolhe
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24250920230495187
|
25/09/2023
|
Jijabai Jaywant Kolhe
|
1829009WL028507
|
Jijabai Jaywant Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536587
|
|
Jijabai Jaywant Kolhe
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24250920230495190
|
25/09/2023
|
D K Mandre
|
1829009WL028507
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536592
|
|
D K Mandre
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/156024
(Tarsa Buj.)
|
1829009000NRG24250920230495194
|
25/09/2023
|
Kishor Parshuram Bawane
|
1829009WL028507
|
Kishor Parshuram Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536586
|
|
Kishor Parshuram Bawane
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24250920230495202
|
25/09/2023
|
Premvati Lakhan Raut
|
1829009WL028507
|
Premvati Lakhan Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536590
|
|
Premvati Lakhan Raut
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24250920230495204
|
25/09/2023
|
Akshay Vilas Sontakke
|
1829009WL028507
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
26/09/2023
|
|
5876536588
|
|
Akshay Vilas Sontakke
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14469
|
14469
|
|
|
|
|
|
|
|