|
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-29-009-014-001/155961
(Vittalawada)
|
1829009000NRG24270320240886923
|
27/03/2024
|
Varsha Santosh katrojwar
|
1829009WL057985
|
Varsha Santosh katrojwar
|
44270201
|
SBIN0000DOP
|
1986
|
1986
|
Rejected
|
24/04/2024
|
|
N032401FD1CA4
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-014-001/163854
(Vittalawada)
|
1829009000NRG24270320240886990
|
27/03/2024
|
B. T. Bambole
|
1829009WL057988
|
B. T. Bambole
|
44270201
|
SBIN0000DOP
|
2226
|
2226
|
Rejected
|
24/04/2024
|
|
N032401FD1CAB
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-014-001/165985
(Vittalawada)
|
1829009000NRG24270320240887001
|
27/03/2024
|
Sudhakar Dashrath Gourkar
|
1829009WL057988
|
Sudhakar Dashrath Gourkar
|
44270201
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032401FD1CA5
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-014-001/166059
(Vittalawada)
|
1829009000NRG24270320240887005
|
27/03/2024
|
Rajendra Maroti Gourkar
|
1829009WL057988
|
Rajendra Maroti Gourkar
|
44270201
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032401FD1CA6
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-014-001/166077-A
(Vittalawada)
|
1829009000NRG24270320240887649
|
27/03/2024
|
Priyanka Avinash Raut
|
1829009WL058011
|
Priyanka Avinash Raut
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401FD1CB0
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-014-001/166125
(Vittalawada)
|
1829009000NRG24270320240886934
|
27/03/2024
|
Jagdish Sadashiv Gayakwad
|
1829009WL057985
|
Jagdish Sadashiv Gayakwad
|
44270201
|
SBIN0000DOP
|
1452
|
1452
|
Rejected
|
24/04/2024
|
|
N032401FD1CA7
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-014-001/166145
(Vittalawada)
|
1829009000NRG24270320240886937
|
27/03/2024
|
Warlu Tulshiram Farkade
|
1829009WL057985
|
Warlu Tulshiram Farkade
|
44270201
|
SBIN0000DOP
|
1986
|
1986
|
Rejected
|
24/04/2024
|
|
N032401FD1CA1
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-014-001/166168
(Vittalawada)
|
1829009000NRG24270320240887012
|
27/03/2024
|
Bhaskar Namdeo Pimpalkar
|
1829009WL057988
|
Bhaskar Namdeo Pimpalkar
|
44270201
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032401FD1C9F
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-014-001/166168
(Vittalawada)
|
1829009000NRG24270320240887014
|
27/03/2024
|
Suchit Bhaskar Pimpalkar
|
1829009WL057988
|
Suchit Bhaskar Pimpalkar
|
44270201
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032401FD1CA0
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-014-001/166168
(Vittalawada)
|
1829009000NRG24270320240887013
|
27/03/2024
|
Surekha Bhaskar Pimpalkar
|
1829009WL057988
|
Surekha Bhaskar Pimpalkar
|
44270201
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032401FD1CAC
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-014-001/166194
(Vittalawada)
|
1829009000NRG24270320240887015
|
27/03/2024
|
Pramod Laxman Chandekar
|
1829009WL057988
|
Pramod Laxman Chandekar
|
44270201
|
SBIN0000DOP
|
2148
|
2148
|
Rejected
|
24/04/2024
|
|
N032401FD1CAD
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-014-001/166194
(Vittalawada)
|
1829009000NRG24270320240887016
|
27/03/2024
|
Sahil Pramod Chandekar
|
1829009WL057988
|
Sahil Pramod Chandekar
|
44270201
|
SBIN0000DOP
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
N032401FD1CAE
|
No Such Account
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-014-001/167029
(Vittalawada)
|
1829009000NRG24270320240887024
|
27/03/2024
|
Uddhav Harichandra Diwase
|
1829009WL057988
|
Uddhav Harichandra Diwase
|
44270201
|
SBIN0000DOP
|
1506
|
1506
|
Rejected
|
24/04/2024
|
|
N032401FD1CA2
|
No Such Account
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-014-001/167043
(Vittalawada)
|
1829009000NRG24270320240886941
|
27/03/2024
|
Sakhubai Bandu Farkade
|
1829009WL057985
|
Sakhubai Bandu Farkade
|
44270201
|
SBIN0000DOP
|
1398
|
1398
|
Rejected
|
24/04/2024
|
|
N032401FD1CAA
|
No Such Account
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-014-001/167045
(Vittalawada)
|
1829009000NRG24270320240886943
|
27/03/2024
|
Anandrao Watu Kashti
|
1829009WL057985
|
Anandrao Watu Kashti
|
44270201
|
SBIN0000DOP
|
1986
|
1986
|
Rejected
|
24/04/2024
|
|
N032401FD1CA3
|
No Such Account
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-014-001/167067
(Vittalawada)
|
1829009000NRG24270320240886951
|
27/03/2024
|
Baburao Nanaji Potraje
|
1829009WL057985
|
Baburao Nanaji Potraje
|
44270201
|
SBIN0000DOP
|
1452
|
1452
|
Rejected
|
24/04/2024
|
|
N032401FD1CA8
|
No Such Account
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-014-001/167112
(Vittalawada)
|
1829009000NRG24270320240887034
|
27/03/2024
|
Balaji Bhauji Wagadarkar
|
1829009WL057988
|
Balaji Bhauji Wagadarkar
|
44270201
|
SBIN0000DOP
|
1650
|
1650
|
Rejected
|
24/04/2024
|
|
N032401FD1CAF
|
No Such Account
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-014-001/167124
(Vittalawada)
|
1829009000NRG24270320240886957
|
27/03/2024
|
Aruna Anandrao Polojwar
|
1829009WL057985
|
Aruna Anandrao Polojwar
|
44270201
|
SBIN0000DOP
|
1986
|
1986
|
Rejected
|
24/04/2024
|
|
N032401FD1C9E
|
No Such Account
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-014-001/167126
(Vittalawada)
|
1829009000NRG24270320240886958
|
27/03/2024
|
Mahadeo Bhauji Kashti
|
1829009WL057985
|
Mahadeo Bhauji Kashti
|
44270201
|
SBIN0000DOP
|
1986
|
1986
|
Rejected
|
24/04/2024
|
|
N032401FD1CA9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33288
|
33288
|
|
|
|
|
|
|
|