|
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-29-009-024-001/155223
(Karanji)
|
1829009000NRG24131120230550093
|
13/11/2023
|
Nilkanth Vithoba Devtale
|
1829009WL035996
|
Nilkanth Vithoba Devtale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820303
|
|
NILKANT VITHOBA DEVTALE & CHANDRAKALA NI
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24131120230550097
|
13/11/2023
|
Pushkaraj Pradip Chapale
|
1829009WL035996
|
Pushkaraj Pradip Chapale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820305
|
|
PUSHKARAJ PRADIP CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24131120230550104
|
13/11/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL035997
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820304
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24131120230550099
|
13/11/2023
|
Arun Kashinath Farkade
|
1829009WL035997
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820311
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24131120230550100
|
13/11/2023
|
G L Kasture
|
1829009WL035997
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820310
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24131120230550102
|
13/11/2023
|
Dharmrao Baliram Gaurkar
|
1829009WL035997
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820306
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24131120230550107
|
13/11/2023
|
Haridas Hoktu Chunarkar
|
1829009WL035997
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820307
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24131120230550106
|
13/11/2023
|
Haridas Laxman Kukudkar
|
1829009WL035997
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820315
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24131120230550112
|
13/11/2023
|
Bhauji Sambu Guli
|
1829009WL035997
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820309
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24131120230550113
|
13/11/2023
|
Suman Bhauji Gedekar
|
1829009WL035997
|
Suman Bhauji Gedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820312
|
|
SUMAN BHAUJI GUDEKAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24131120230550116
|
13/11/2023
|
Lakhan Patruji Raut
|
1829009WL035997
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820314
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24131120230550115
|
13/11/2023
|
Maya Patruji Raut
|
1829009WL035997
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820313
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24131120230550118
|
13/11/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL035997
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820308
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24131120230550121
|
13/11/2023
|
Ahilya Shrawan Nikhade
|
1829009WL035997
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820317
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24131120230550120
|
13/11/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL035997
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820316
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24131120230550103
|
13/11/2023
|
Pushpabai Dharmarao Gaurkar
|
1829009WL035997
|
Pushpabai Dharmarao Gaurkar
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
14/11/2023
|
|
7546820302
|
|
PUSHPA DHARMA GAURKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26208
|
26208
|
|
|
|
|
|
|
|