|
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-29-009-005-001/158055
(Dhaba)
|
1829009000NRG24160220240696628
|
16/02/2024
|
Amit Ravindra Wakudkar
|
1829009WL048221
|
Amit Ravindra Wakudkar
|
44270201
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
N022400FFD522
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/178082
(Dhaba)
|
1829009000NRG24160220240696684
|
16/02/2024
|
Prabhakar Bhuruji Chankapure
|
1829009WL048221
|
Prabhakar Bhuruji Chankapure
|
44270201
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
23/04/2024
|
|
N022400FFD526
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/178082
(Dhaba)
|
1829009000NRG24160220240696685
|
16/02/2024
|
Shubhangi Prabhakar Chankapure
|
1829009WL048221
|
Shubhangi Prabhakar Chankapure
|
44270201
|
SBIN0000DOP
|
1092
|
1092
|
Rejected
|
23/04/2024
|
|
N022400FFD527
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-009-001/156659
(Ganeshpipri)
|
1829009000NRG24160220240695521
|
16/02/2024
|
Subhash Bonesh Gurnule
|
1829009WL048184
|
Subhash Bonesh Gurnule
|
44270201
|
SBIN0000DOP
|
1464
|
1464
|
Rejected
|
23/04/2024
|
|
N022400FFD525
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24160220240695543
|
16/02/2024
|
Vaibhav Hanmantu Pipare
|
1829009WL048186
|
Vaibhav Hanmantu Pipare
|
44270201
|
SBIN0000DOP
|
1464
|
1464
|
Rejected
|
23/04/2024
|
|
N022400FFD523
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-044-001/169747
(Adegaon)
|
1829009000NRG24160220240695579
|
16/02/2024
|
Maroti Maluji Kotharkar
|
1829009WL048186
|
Maroti Maluji Kotharkar
|
44270201
|
SBIN0000DOP
|
1854
|
1854
|
Rejected
|
23/04/2024
|
|
N022400FFD528
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-044-001/169773
(Adegaon)
|
1829009000NRG24160220240695582
|
16/02/2024
|
Lata Ramesh Sopankar
|
1829009WL048186
|
Lata Ramesh Sopankar
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
N022400FFD524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9438
|
9438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9438
|
9438
|
|
|
|
|
|
|
|