|
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-29-009-008-001/21
(Vihirgaon (Gond))
|
1829009000NRG24150220240689875
|
15/02/2024
|
Vimalbai Baburao Gudpale
|
1829009WL047844
|
Vimalbai Baburao Gudpale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724854
|
|
VIMAL BABURAO GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/28
(Vihirgaon (Gond))
|
1829009000NRG24150220240689813
|
15/02/2024
|
Shalikrao Kisana Madavi
|
1829009WL047831
|
Shalikrao Kisana Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526724856
|
|
SHALIK KISAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/31
(Vihirgaon (Gond))
|
1829009000NRG24150220240689814
|
15/02/2024
|
Bhaurao Yesa Madavi
|
1829009WL047831
|
Bhaurao Yesa Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526724855
|
|
BHAURAO YESA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24150220240689815
|
15/02/2024
|
Rushi Bhikaji Madavi
|
1829009WL047831
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724869
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24150220240688488
|
15/02/2024
|
Rushi Bhikaji Madavi
|
1829009WL047788
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724870
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24150220240689876
|
15/02/2024
|
Anusaya deshav madavi
|
1829009WL047844
|
Anusaya deshav madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724871
|
|
ANUSAYA KESHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24150220240689816
|
15/02/2024
|
Keshao Bhikaji Madavi
|
1829009WL047831
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526724872
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24150220240689818
|
15/02/2024
|
Vishal Kuliram Shedmake
|
1829009WL047831
|
Vishal Kuliram Shedmake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724868
|
|
VISHAL KUDIRAM SHEDMAKE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-008-001/5
(Vihirgaon (Gond))
|
1829009000NRG24150220240689819
|
15/02/2024
|
Dipak Kawadu Telang
|
1829009WL047831
|
Dipak Kawadu Telang
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526724859
|
|
DIPAK KAVADUJI TELANGE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24150220240689820
|
15/02/2024
|
MANOJ DHARMARAO KOVE
|
1829009WL047831
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724873
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
11
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24150220240689821
|
15/02/2024
|
rajkumar urkuda alam
|
1829009WL047831
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724858
|
|
RAJKUMAR URAKUDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24150220240688491
|
15/02/2024
|
rajkumar urkuda alam
|
1829009WL047788
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724857
|
|
RAJKUMAR URAKUDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24150220240690077
|
15/02/2024
|
Pramod Sambhu Shinde
|
1829009WL047869
|
Pramod Sambhu Shinde
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
16/02/2024
|
|
0526724865
|
|
PRAMOD SANBUJI SHINDE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164255
(Panora)
|
1829009000NRG24150220240690090
|
15/02/2024
|
ravindra gangaram waghade
|
1829009WL047869
|
ravindra gangaram waghade
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
16/02/2024
|
|
0526724867
|
|
RAVINDRA GANGARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24150220240690103
|
15/02/2024
|
anita sankar dumane
|
1829009WL047869
|
anita sankar dumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
16/02/2024
|
|
0526724863
|
|
ANITA SUNIL DHUMANE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24150220240690102
|
15/02/2024
|
sunil sankar dumane
|
1829009WL047869
|
sunil sankar dumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
16/02/2024
|
|
0526724862
|
|
SUNIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24150220240689949
|
15/02/2024
|
Sakubai tulshiram khedekar
|
1829009WL047856
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724866
|
|
SAKHUBAI TULSHIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24150220240689951
|
15/02/2024
|
lata maroti borkute
|
1829009WL047856
|
lata maroti borkute
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526724860
|
|
LATABAI MAROTI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24150220240689952
|
15/02/2024
|
Sindhubai Ramchandra Zade
|
1829009WL047856
|
Sindhubai Ramchandra Zade
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526724864
|
|
SINDUBAI RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24150220240689956
|
15/02/2024
|
Nirmala rajeshwar waghade
|
1829009WL047856
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724861
|
|
NIRMALA RAJESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12333
|
12333
|
|
|
|
|
|
|
|
|
21
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24150220240689877
|
15/02/2024
|
Pavin Keshav Madavi
|
1829009WL047844
|
Pavin Keshav Madavi
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724874
|
|
MR PRAVIN KESHAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDPIPRI
|
MH-29-009-019-001/166555
(Kharalpeth)
|
1829009000NRG24150220240690028
|
15/02/2024
|
AVINASH NILKANTH KODAPE
|
1829009WL047863
|
AVINASH NILKANTH KODAPE
|
00415
|
SBIN0013755
|
1388
|
1388
|
Processed
|
16/02/2024
|
|
0526724877
|
|
AVINASH NILKANTH KODAPE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-019-001/166555
(Kharalpeth)
|
1829009000NRG24150220240690027
|
15/02/2024
|
jijabai nilkanth kodape
|
1829009WL047863
|
jijabai nilkanth kodape
|
00415
|
SBIN0013755
|
1388
|
1388
|
Processed
|
16/02/2024
|
|
0526724875
|
|
MRS JIJABAI NILKANTH KODAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
GONDPIPRI
|
MH-29-009-019-001/166555
(Kharalpeth)
|
1829009000NRG24150220240690026
|
15/02/2024
|
nilkanth dinu kodape
|
1829009WL047863
|
nilkanth dinu kodape
|
00415
|
SBIN0013755
|
1388
|
1388
|
Processed
|
16/02/2024
|
|
0526724876
|
|
MR NILKANTH DONU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5802
|
5802
|
|
|
|
|
|
|
|
|
25
|
GONDPIPRI
|
MH-29-009-008-001/39
(Vihirgaon (Gond))
|
1829009000NRG24150220240688489
|
15/02/2024
|
Sunil Madhukar Joshi
|
1829009WL047788
|
Sunil Madhukar Joshi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/02/2024
|
|
0526724853
|
|
SUNIL MADHUKAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24150220240688490
|
15/02/2024
|
Kuliram Soma Shedmake
|
1829009WL047788
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526724852
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24150220240689817
|
15/02/2024
|
Kuliram Soma Shedmake
|
1829009WL047831
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526724851
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40521
|
40521
|
|
|
|
|
|
|
|