|
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-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24210920230491783
|
21/09/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL028029
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575343
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24210920230491777
|
21/09/2023
|
Arun Kashinath Farkade
|
1829009WL028029
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575354
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24210920230491778
|
21/09/2023
|
G L Kasture
|
1829009WL028029
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575346
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24210920230491786
|
21/09/2023
|
Haridas Hoktu Chunarkar
|
1829009WL028029
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575355
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24210920230491785
|
21/09/2023
|
Haridas Laxman Kukudkar
|
1829009WL028029
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575352
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24210920230491792
|
21/09/2023
|
kalyani pawan Nikhade
|
1829009WL028029
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575353
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24210920230491791
|
21/09/2023
|
Pawan Shrawan Nikhade
|
1829009WL028029
|
Pawan Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575349
|
|
PAVAN SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24210920230491794
|
21/09/2023
|
Bhauji Sambu Guli
|
1829009WL028029
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575345
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24210920230491796
|
21/09/2023
|
Lakhan Patruji Raut
|
1829009WL028029
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575348
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24210920230491795
|
21/09/2023
|
Maya Patruji Raut
|
1829009WL028029
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575347
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24210920230491797
|
21/09/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL028029
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575344
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24210920230491800
|
21/09/2023
|
Ahilya Shrawan Nikhade
|
1829009WL028029
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575351
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24210920230491799
|
21/09/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL028029
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
5808575350
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|