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-29-009-002-002/161347 (Chek Bardi)
|
1829009000NRG24220820230457354
|
22/08/2023
|
Ganesh Sukhdeo Tekam
|
1829009WL023433
|
Ganesh Sukhdeo Tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBD0
|
|
Ganesh Sukhdeo Tekam
|
()
|
2
|
GONDPIPRI
|
MH-29-009-019-001/166447-A (Kharalpeth)
|
1829009000NRG24220820230457362
|
22/08/2023
|
rina khanesh pendor
|
1829009WL023434
|
rina khanesh pendor
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBBD
|
|
rina khanesh pendor
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-040-001/162858 (Kanhalgaon (Gond))
|
1829009000NRG24220820230457410
|
22/08/2023
|
Maroti Soma Madavi
|
1829009WL023439
|
Maroti Soma Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBBF
|
|
Maroti Soma Madavi
|
()
|
4
|
GONDPIPRI
|
MH-29-009-040-001/162858 (Kanhalgaon (Gond))
|
1829009000NRG24220820230457411
|
22/08/2023
|
WANMALA MAROTI MADAVI
|
1829009WL023439
|
WANMALA MAROTI MADAVI
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC0
|
|
WANMALA MAROTI MADAVI
|
()
|
5
|
GONDPIPRI
|
MH-29-009-040-001/162965 (Kanhalgaon (Gond))
|
1829009000NRG24220820230457413
|
22/08/2023
|
shamkala s gawade
|
1829009WL023439
|
shamkala s gawade
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBBE
|
|
shamkala s gawade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-019-001/166430 (Kharalpeth)
|
1829009000NRG24220820230457359
|
22/08/2023
|
BANDU DINU KODAPE
|
1829009WL023434
|
BANDU DINU KODAPE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBCC
|
|
BANDU DINU KODAPE
|
()
|
7
|
GONDPIPRI
|
MH-29-009-019-001/166430 (Kharalpeth)
|
1829009000NRG24220820230457360
|
22/08/2023
|
SAVITA BANDU KODAPE
|
1829009WL023434
|
SAVITA BANDU KODAPE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBCB
|
|
SAVITA BANDU KODAPE
|
()
|
8
|
GONDPIPRI
|
MH-29-009-019-001/166447 (Kharalpeth)
|
1829009000NRG24220820230457388
|
22/08/2023
|
Bharat Ganpati Pendor
|
1829009WL023436
|
Bharat Ganpati Pendor
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC1
|
|
Bharat Ganpati Pendor
|
()
|
9
|
GONDPIPRI
|
MH-29-009-019-001/166447 (Kharalpeth)
|
1829009000NRG24220820230457389
|
22/08/2023
|
Shubhangi Bharat Pendor
|
1829009WL023436
|
Shubhangi Bharat Pendor
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC3
|
|
Shubhangi Bharat Pendor
|
()
|
10
|
GONDPIPRI
|
MH-29-009-019-001/166447-A (Kharalpeth)
|
1829009000NRG24220820230457361
|
22/08/2023
|
khanesh ganpat pendor
|
1829009WL023434
|
khanesh ganpat pendor
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC4
|
|
khanesh ganpat pendor
|
()
|
11
|
GONDPIPRI
|
MH-29-009-019-001/166589 (Kharalpeth)
|
1829009000NRG24220820230457369
|
22/08/2023
|
shailesh pandurang wankar
|
1829009WL023434
|
shailesh pandurang wankar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBCD
|
|
shailesh pandurang wankar
|
()
|
12
|
GONDPIPRI
|
MH-29-009-019-001/166862 (Kharalpeth)
|
1829009000NRG24220820230457398
|
22/08/2023
|
Anil Motiram pendor
|
1829009WL023436
|
Anil Motiram pendor
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBCF
|
|
Anil Motiram pendor
|
()
|
13
|
GONDPIPRI
|
MH-29-009-051-001/162162 (Borgaon (Gond))
|
1829009000NRG24220820230458520
|
22/08/2023
|
SHUSHILA GANGARAM URADE
|
1829009WL023566
|
SHUSHILA GANGARAM URADE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC2
|
|
SHUSHILA GANGARAM URADE
|
()
|
14
|
GONDPIPRI
|
MH-29-009-051-001/162172 (Borgaon (Gond))
|
1829009000NRG24220820230458522
|
22/08/2023
|
sarubai dadaji durge
|
1829009WL023566
|
sarubai dadaji durge
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBCE
|
|
sarubai dadaji durge
|
()
|
15
|
GONDPIPRI
|
MH-29-009-051-001/162404 (Borgaon (Gond))
|
1829009000NRG24220820230458525
|
22/08/2023
|
prjyot janiwakar ramteke
|
1829009WL023566
|
prjyot janiwakar ramteke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC5
|
|
prjyot janiwakar ramteke
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-019-001/166491 (Kharalpeth)
|
1829009000NRG24220820230457391
|
22/08/2023
|
Vanita Kailash Pendor
|
1829009WL023436
|
Vanita Kailash Pendor
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC8
|
|
MRS VANITA KAILAS PENDOR
|
()
|
17
|
GONDPIPRI
|
MH-29-009-019-001/166599 (Kharalpeth)
|
1829009000NRG24220820230457397
|
22/08/2023
|
Bhojraj Motiram Pendor
|
1829009WL023436
|
Bhojraj Motiram Pendor
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC9
|
|
MR BHOJRAJ MOTIRAM PENDOR
|
()
|
18
|
GONDPIPRI
|
MH-29-009-019-001/166738 (Kharalpeth)
|
1829009000NRG24220820230457383
|
22/08/2023
|
Digambar Nimbaji Pendor
|
1829009WL023435
|
Digambar Nimbaji Pendor
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC7
|
|
MR DIGAMBAR NIMBAJI PENDOR
|
()
|
19
|
GONDPIPRI
|
MH-29-009-019-001/166738 (Kharalpeth)
|
1829009000NRG24220820230457384
|
22/08/2023
|
Vaishali Digambar Pendor
|
1829009WL023435
|
Vaishali Digambar Pendor
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBC6
|
|
MRS VAISHALI DIGAMBAR PENDOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-002-002/161358 (Chek Bardi)
|
1829009000NRG24220820230457355
|
22/08/2023
|
GITA BANDU KODAPE
|
1829009WL023433
|
GITA BANDU KODAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301B5CBCA
|
|
GITA BANDU KODAPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|