|
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-29-009-003-001/166152
(Nandgaon (Gond))
|
1829009000NRG24121220230572070
|
12/12/2023
|
Santosh Gomaji Dayale
|
1829009WL039024
|
Santosh Gomaji Dayale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819D1
|
|
Santosh Gomaji Dayale
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-003-001/166286
(Nandgaon (Gond))
|
1829009000NRG24121220230572071
|
12/12/2023
|
Swapnil Bhaurao Thengane
|
1829009WL039024
|
Swapnil Bhaurao Thengane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819E0
|
|
Swapnil Bhaurao Thengane
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-012-001/154688
(Aksapur (Gond))
|
1829009000NRG24121220230572403
|
12/12/2023
|
ranjana v varkhade
|
1829009WL039056
|
ranjana v varkhade
|
00048
|
BKID0009605
|
273
|
273
|
Processed
|
20/02/2024
|
|
N122300A819E1
|
|
ranjana v varkhade
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-012-001/154873
(Aksapur (Gond))
|
1829009000NRG24121220230572412
|
12/12/2023
|
Sushma Siddharth Jiwane
|
1829009WL039056
|
Sushma Siddharth Jiwane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819CE
|
|
Sushma Siddharth Jiwane
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-012-001/154899
(Aksapur (Gond))
|
1829009000NRG24121220230572414
|
12/12/2023
|
Shital Ishwar Shedmake
|
1829009WL039056
|
Shital Ishwar Shedmake
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300A819CF
|
|
Shital Ishwar Shedmake
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-012-001/154926
(Aksapur (Gond))
|
1829009000NRG24121220230572415
|
12/12/2023
|
Darshana Hansaraj Soyam
|
1829009WL039056
|
Darshana Hansaraj Soyam
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300A819D0
|
|
Darshana Hansaraj Soyam
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-012-001/158032
(Aksapur (Gond))
|
1829009000NRG24121220230572419
|
12/12/2023
|
Seema Amit Ramteke
|
1829009WL039056
|
Seema Amit Ramteke
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300A819CD
|
|
Seema Amit Ramteke
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/163998
(Panora)
|
1829009000NRG24121220230572683
|
12/12/2023
|
Swapnil Ramdas Doke
|
1829009WL039090
|
Swapnil Ramdas Doke
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819CC
|
|
Swapnil Ramdas Doke
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-031-001/156179
(Korambi)
|
1829009000NRG24121220230572384
|
12/12/2023
|
Charandas V Chahare
|
1829009WL039054
|
Charandas V Chahare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819E2
|
|
Charandas V Chahare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-020-001/164832
(Darur)
|
1829009000NRG24121220230573062
|
12/12/2023
|
junabai vithhal bhoyar
|
1829009WL039152
|
junabai vithhal bhoyar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300A819DE
|
|
junabai vithhal bhoyar
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/163990
(Panora)
|
1829009000NRG24121220230572682
|
12/12/2023
|
Vishal Arun Rajkondawar
|
1829009WL039090
|
Vishal Arun Rajkondawar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819DD
|
|
Vishal Arun Rajkondawar
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164045
(Panora)
|
1829009000NRG24121220230572688
|
12/12/2023
|
manoj rushi sangade
|
1829009WL039090
|
manoj rushi sangade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819D2
|
|
manoj rushi sangade
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-031-001/156159
(Korambi)
|
1829009000NRG24121220230572380
|
12/12/2023
|
Puja Toraj Meshram
|
1829009WL039054
|
Puja Toraj Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819DB
|
|
Puja Toraj Meshram
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-031-001/156159
(Korambi)
|
1829009000NRG24121220230572379
|
12/12/2023
|
Toraj Oktuji Meshram
|
1829009WL039054
|
Toraj Oktuji Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819DC
|
|
Toraj Oktuji Meshram
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-031-002/156213
(Korambi)
|
1829009000NRG24121220230572389
|
12/12/2023
|
Pallavi Sumit Meshram
|
1829009WL039054
|
Pallavi Sumit Meshram
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N122300A819D9
|
|
Pallavi Sumit Meshram
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-031-002/156213
(Korambi)
|
1829009000NRG24121220230572388
|
12/12/2023
|
Sumit Dashrath Meshram
|
1829009WL039054
|
Sumit Dashrath Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819DA
|
|
Sumit Dashrath Meshram
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-032-001/155737
(Tarsa Buj.)
|
1829009000NRG24121220230572423
|
12/12/2023
|
Premanand Yadav Khobragade
|
1829009WL039058
|
Premanand Yadav Khobragade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819DF
|
|
Premanand Yadav Khobragade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-032-001/155737
(Tarsa Buj.)
|
1829009000NRG24121220230572425
|
12/12/2023
|
Pankaj Premanand Khobragade
|
1829009WL039058
|
Pankaj Premanand Khobragade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819D5
|
|
MR PANKAJ PREMANAND KHOBRAGADE
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-032-001/156005
(Tarsa Buj.)
|
1829009000NRG24121220230572427
|
12/12/2023
|
Kiran Novindra Khobragade
|
1829009WL039058
|
Kiran Novindra Khobragade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819D4
|
|
MR NOVINDRA YADAV KHOBRAGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-011-001/161594
(Tohgaon)
|
1829009000NRG24121220230571774
|
12/12/2023
|
Gajanan Ganuji Shende
|
1829009WL039000
|
Gajanan Ganuji Shende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300A819D7
|
|
Gajanan Ganuji Shende
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24121220230571776
|
12/12/2023
|
Sainath Jairam Gondhali
|
1829009WL039000
|
Sainath Jairam Gondhali
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
20/02/2024
|
|
N122300A819D6
|
|
Sainath Jairam Gondhali
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-039-002/157279
(Gojoli)
|
1829009000NRG24121220230571770
|
12/12/2023
|
Sarita Ghanshyam Kadte
|
1829009WL038999
|
Sarita Ghanshyam Kadte
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819D8
|
|
Sarita Ghanshyam Kadte
|
()
|
|
23
|
GONDPIPRI
|
MH-29-009-039-002/157421
(Gojoli)
|
1829009000NRG24121220230571772
|
12/12/2023
|
Sunita Ganpati Kannake
|
1829009WL038999
|
Sunita Ganpati Kannake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N122300A819D3
|
|
Sunita Ganpati Kannake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|