|
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.)
|
1829009000NRG24140220240684096
|
14/02/2024
|
Bhojraj Jaywant Kolhe
|
1829009WL047610
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409710
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/163754
(Chek Darur.)
|
1829009000NRG24140220240683444
|
14/02/2024
|
Dharmarao hanu kohapre
|
1829009WL047566
|
Dharmarao hanu kohapre
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
15/02/2024
|
|
0486409698
|
|
DHARMARAV HANUJI KOHAPARE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24140220240683449
|
14/02/2024
|
Laxmi vinod nallurwar
|
1829009WL047566
|
Laxmi vinod nallurwar
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
15/02/2024
|
|
0486409685
|
|
LAXMIBAI VINOD NALLURWAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24140220240683448
|
14/02/2024
|
vinod bhauji nallurwar
|
1829009WL047566
|
vinod bhauji nallurwar
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
15/02/2024
|
|
0486409684
|
|
VINOD BHAUJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24140220240684089
|
14/02/2024
|
Gita Vijay Urkude
|
1829009WL047610
|
Gita Vijay Urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409689
|
|
GITA VIJAY URKUDE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24140220240684090
|
14/02/2024
|
Arun Kashinath Farkade
|
1829009WL047610
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409688
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24140220240684091
|
14/02/2024
|
G L Kasture
|
1829009WL047610
|
G L Kasture
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409687
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24140220240684092
|
14/02/2024
|
kisana Prakash kasture
|
1829009WL047610
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409701
|
|
BALKRUSHNA PRAKASH KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24140220240684093
|
14/02/2024
|
Dharmrao Baliram Gaurkar
|
1829009WL047610
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409709
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24140220240684094
|
14/02/2024
|
Puneshwar D Gaurkar
|
1829009WL047610
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409706
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24140220240684097
|
14/02/2024
|
Jaywant Maroti Kolhe
|
1829009WL047610
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409694
|
|
JAYVANT MAROTI KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24140220240684099
|
14/02/2024
|
Haridas Hoktu Chunarkar
|
1829009WL047610
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409682
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24140220240684098
|
14/02/2024
|
Haridas Laxman Kukudkar
|
1829009WL047610
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409704
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24140220240684100
|
14/02/2024
|
D K Mandre
|
1829009WL047610
|
D K Mandre
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409700
|
|
DILIP KAWDU MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24140220240684101
|
14/02/2024
|
kalpana d mandre
|
1829009WL047610
|
kalpana d mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409705
|
|
KALPANA DILIP MANDARE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-032-002/156021
(Tarsa Buj.)
|
1829009000NRG24140220240684102
|
14/02/2024
|
Patru Soma Satare
|
1829009WL047610
|
Patru Soma Satare
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409708
|
|
PATRUJI SOMA SATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-032-002/156024
(Tarsa Buj.)
|
1829009000NRG24140220240684103
|
14/02/2024
|
Kishor Parshuram Bawane
|
1829009WL047610
|
Kishor Parshuram Bawane
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409707
|
|
KISHOR PARSHURAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-032-002/156031
(Tarsa Buj.)
|
1829009000NRG24140220240684104
|
14/02/2024
|
Vaibhav Vilas Nikhade
|
1829009WL047610
|
Vaibhav Vilas Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409692
|
|
VAIBHAV VILAS NIKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24140220240684105
|
14/02/2024
|
kalyani pawan Nikhade
|
1829009WL047610
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409699
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24140220240684106
|
14/02/2024
|
Bhauji Sambu Guli
|
1829009WL047610
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409686
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24140220240684108
|
14/02/2024
|
Kalidas Bhauji Gudekar
|
1829009WL047610
|
Kalidas Bhauji Gudekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409691
|
|
KALIDAS BHAUJI GUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24140220240684107
|
14/02/2024
|
Suman Bhauji Gedekar
|
1829009WL047610
|
Suman Bhauji Gedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409690
|
|
SUMAN BHAUJI GUDEKAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24140220240684115
|
14/02/2024
|
Lakhan Patruji Raut
|
1829009WL047611
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486409696
|
|
LAKHAN PATRUJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24140220240684114
|
14/02/2024
|
Maya Patruji Raut
|
1829009WL047611
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486409695
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24140220240684116
|
14/02/2024
|
Premvati Lakhan Raut
|
1829009WL047611
|
Premvati Lakhan Raut
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
15/02/2024
|
|
0486409697
|
|
MRS KUMARI PREMBATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24140220240684109
|
14/02/2024
|
Sudhakar Jaganath Nikhade
|
1829009WL047610
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409683
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24140220240684110
|
14/02/2024
|
Akshay Vilas Sontakke
|
1829009WL047610
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409693
|
|
AKSHAY VILAS SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24140220240684112
|
14/02/2024
|
Ahilya Shrawan Nikhade
|
1829009WL047610
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
15/02/2024
|
|
0486409702
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24140220240684113
|
14/02/2024
|
Shrawan Bhagwan Nikhade
|
1829009WL047610
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
15/02/2024
|
|
0486409703
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40581
|
40581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41946
|
41946
|
|
|
|
|
|
|
|