|
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-29-009-007-002/164559
(Salezari)
|
1829009000NRG24270620230317004
|
27/06/2023
|
Shantaram Warlu Raut
|
1829009WL012414
|
Shantaram Warlu Raut
|
00114
|
YESB0CDC004
|
2394
|
2394
|
Processed
|
05/07/2023
|
|
N062304383FB8
|
|
Shantaram Warlu Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-010-001/166221
(Ghadoli)
|
1829009000NRG24270620230310357
|
27/06/2023
|
Nitin Nanaji Mohurle
|
1829009WL012281
|
Nitin Nanaji Mohurle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FBA
|
|
Nitin Nanaji Mohurle
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-010-001/166221
(Ghadoli)
|
1829009000NRG24270620230310358
|
27/06/2023
|
Rameshwari Nitin Mohurle
|
1829009WL012281
|
Rameshwari Nitin Mohurle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FBB
|
|
Rameshwari Nitin Mohurle
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155040
(Karanji)
|
1829009000NRG24270620230316657
|
27/06/2023
|
nandkishor laxman juware
|
1829009WL012408
|
nandkishor laxman juware
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FBC
|
|
nandkishor laxman juware
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155237
(Karanji)
|
1829009000NRG24270620230316638
|
27/06/2023
|
kalpana Harichandra Deurmalle
|
1829009WL012407
|
kalpana Harichandra Deurmalle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FBE
|
|
kalpana Harichandra Deurmalle
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155349
(Karanji)
|
1829009000NRG24270620230316639
|
27/06/2023
|
Madhukar Gajanan Bhadke
|
1829009WL012407
|
Madhukar Gajanan Bhadke
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FC2
|
|
Madhukar Gajanan Bhadke
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155402
(Karanji)
|
1829009000NRG24270620230316660
|
27/06/2023
|
maya waralu nimgade
|
1829009WL012408
|
maya waralu nimgade
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FC0
|
|
maya waralu nimgade
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155471
(Karanji)
|
1829009000NRG24270620230316703
|
27/06/2023
|
ramdas bhauji bamane
|
1829009WL012411
|
ramdas bhauji bamane
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FC1
|
|
ramdas bhauji bamane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-007-001/163570
(Salezari)
|
1829009000NRG24270620230316798
|
27/06/2023
|
Taibai Balaji Borkute
|
1829009WL012412
|
Taibai Balaji Borkute
|
00733
|
YESB0CDC004
|
2130
|
2130
|
Processed
|
05/07/2023
|
|
N062304383FB9
|
|
Taibai Balaji Borkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/154828
(Karanji)
|
1829009000NRG24270620230316655
|
27/06/2023
|
Laxman Ramchandra Mohurle
|
1829009WL012408
|
Laxman Ramchandra Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FBD
|
|
Laxman Ramchandra Mohurle
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-024-001/155783
(Karanji)
|
1829009000NRG24270620230316707
|
27/06/2023
|
Gouri Madhukar Mohurle
|
1829009WL012411
|
Gouri Madhukar Mohurle
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304383FBF
|
|
Gouri Madhukar Mohurle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19266
|
19266
|
|
|
|
|
|
|
|