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))
|
1829009000NRG24291120230561287
|
29/11/2023
|
Santosh Gomaji Dayale
|
1829009WL037602
|
Santosh Gomaji Dayale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD84
|
|
Santosh Gomaji Dayale
|
()
|
2
|
GONDPIPRI
|
MH-29-009-003-001/166286 (Nandgaon (Gond))
|
1829009000NRG24291120230561288
|
29/11/2023
|
Swapnil Bhaurao Thengane
|
1829009WL037602
|
Swapnil Bhaurao Thengane
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD85
|
|
Swapnil Bhaurao Thengane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-007-001/163681 (Salezari)
|
1829009000NRG24291120230561799
|
29/11/2023
|
Dhiraj Shankar Rohankar
|
1829009WL037662
|
Dhiraj Shankar Rohankar
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
24/01/2024
|
|
N11230198FD7D
|
|
Dhiraj Shankar Rohankar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-030-001/160446 (Wadholi)
|
1829009000NRG24291120230561030
|
29/11/2023
|
Ranjana Vijay Gongale
|
1829009WL037572
|
Ranjana Vijay Gongale
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD80
|
|
Ranjana Vijay Gongale
|
()
|
5
|
GONDPIPRI
|
MH-29-009-030-001/160555 (Wadholi)
|
1829009000NRG24291120230561031
|
29/11/2023
|
sarita vinayak chandragiriwar
|
1829009WL037572
|
sarita vinayak chandragiriwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD7A
|
|
sarita vinayak chandragiriwar
|
()
|
6
|
GONDPIPRI
|
MH-29-009-030-001/160555 (Wadholi)
|
1829009000NRG24291120230561032
|
29/11/2023
|
Vinayak charandas chandragiriwar
|
1829009WL037572
|
Vinayak charandas chandragiriwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD7B
|
|
Vinayak charandas chandragiriwar
|
()
|
7
|
GONDPIPRI
|
MH-29-009-034-001/158789 (Furdi Heti)
|
1829009000NRG24291120230561432
|
29/11/2023
|
Premchand Dadaji Bhoyar
|
1829009WL037626
|
Premchand Dadaji Bhoyar
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230198FD83
|
|
Premchand Dadaji Bhoyar
|
()
|
8
|
GONDPIPRI
|
MH-29-009-034-001/159002 (Furdi Heti)
|
1829009000NRG24291120230561434
|
29/11/2023
|
Taibai Wasudeo Kosare
|
1829009WL037626
|
Taibai Wasudeo Kosare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD7C
|
|
Taibai Wasudeo Kosare
|
()
|
9
|
GONDPIPRI
|
MH-29-009-034-002/159075 (Furdi Heti)
|
1829009000NRG24291120230561439
|
29/11/2023
|
Nikhil Arun Diwase
|
1829009WL037626
|
Nikhil Arun Diwase
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230198FD81
|
|
Nikhil Arun Diwase
|
()
|
10
|
GONDPIPRI
|
MH-29-009-034-002/159175 (Furdi Heti)
|
1829009000NRG24291120230561442
|
29/11/2023
|
Ashok Kusan Meshram
|
1829009WL037626
|
Ashok Kusan Meshram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD7F
|
|
Ashok Kusan Meshram
|
()
|
11
|
GONDPIPRI
|
MH-29-009-034-002/159177 (Furdi Heti)
|
1829009000NRG24291120230561444
|
29/11/2023
|
Premila Kushabrao Gedam
|
1829009WL037626
|
Premila Kushabrao Gedam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD82
|
|
Premila Kushabrao Gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-034-002/159175 (Furdi Heti)
|
1829009000NRG24291120230561441
|
29/11/2023
|
Aruna Ashok Gedam
|
1829009WL037626
|
Aruna Ashok Gedam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230198FD7E
|
|
Aruna Ashok Gedam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17199
|
17199
|
|
|
|
|
|
|
|