|
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-29-009-032-001/155817
(Tarsa Buj.)
|
1829009000NRG24040520230035174
|
04/05/2023
|
sankar s raut
|
1829009WL002218
|
sankar s raut
|
00048
|
BKID0009621
|
966
|
966
|
Processed
|
12/05/2023
|
|
A131230325316
|
|
SHANKAR BALAJI RAUT
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-032-001/155817
(Tarsa Buj.)
|
1829009000NRG24040520230035175
|
04/05/2023
|
shila s raut
|
1829009WL002218
|
shila s raut
|
00048
|
BKID0009621
|
966
|
966
|
Processed
|
12/05/2023
|
|
A131230325315
|
|
SHANKAR BALAJI RAUT
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-001/155873
(Tarsa Buj.)
|
1829009000NRG24040520230035176
|
04/05/2023
|
lata m chawadhari
|
1829009WL002218
|
lata m chawadhari
|
00048
|
BKID0009621
|
804
|
804
|
Processed
|
12/05/2023
|
|
A131230325317
|
|
LATA MURLIDHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-001/155876
(Tarsa Buj.)
|
1829009000NRG24040520230035178
|
04/05/2023
|
Manisha Ramdas Hingane
|
1829009WL002218
|
Manisha Ramdas Hingane
|
00048
|
BKID0009621
|
726
|
726
|
Processed
|
12/05/2023
|
|
A131230325314
|
|
MANISHA RAMDAS HINGANE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-032-001/155876
(Tarsa Buj.)
|
1829009000NRG24040520230035177
|
04/05/2023
|
ramdas v hingane
|
1829009WL002218
|
ramdas v hingane
|
00048
|
BKID0009621
|
726
|
726
|
Processed
|
12/05/2023
|
|
A131230325318
|
|
RAMDAS VITTHAL HINGANE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-001/155905
(Tarsa Buj.)
|
1829009000NRG24040520230035179
|
04/05/2023
|
K W CHAUDHARI
|
1829009WL002218
|
K W CHAUDHARI
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
A131230325326
|
|
KAMLAKAR WARLU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-001/155905
(Tarsa Buj.)
|
1829009000NRG24040520230035180
|
04/05/2023
|
L K CHAUDHARI
|
1829009WL002218
|
L K CHAUDHARI
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
12/05/2023
|
|
A131230325325
|
|
KAMLAKAR WARLU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-001/155953
(Tarsa Buj.)
|
1829009000NRG24040520230035185
|
04/05/2023
|
Gurudas Kanhu Kulmethe
|
1829009WL002218
|
Gurudas Kanhu Kulmethe
|
00048
|
BKID0009621
|
774
|
774
|
Processed
|
12/05/2023
|
|
A131230325304
|
|
GURUDAS KANHU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-001/156061
(Tarsa Buj.)
|
1829009000NRG24040520230035188
|
04/05/2023
|
gayabai n batte
|
1829009WL002218
|
gayabai n batte
|
00048
|
BKID0009621
|
1236
|
1236
|
Processed
|
12/05/2023
|
|
A131230325307
|
|
NILKANTH TUKARAM BATTE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-001/156069
(Tarsa Buj.)
|
1829009000NRG24040520230035193
|
04/05/2023
|
jivankala m batte
|
1829009WL002218
|
jivankala m batte
|
00048
|
BKID0009621
|
2130
|
2130
|
Rejected
|
11/05/2023
|
|
A131230325309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-032-001/156069
(Tarsa Buj.)
|
1829009000NRG24040520230035192
|
04/05/2023
|
murlidhar b batte
|
1829009WL002218
|
murlidhar b batte
|
00048
|
BKID0009621
|
2130
|
2130
|
Processed
|
12/05/2023
|
|
A131230325308
|
|
MURLIDHAR BHAGWAN BATTE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-032-001/156069
(Tarsa Buj.)
|
1829009000NRG24040520230035191
|
04/05/2023
|
shewantabai b batte
|
1829009WL002218
|
shewantabai b batte
|
00048
|
BKID0009621
|
1644
|
1644
|
Processed
|
12/05/2023
|
|
A131230325310
|
|
BHAGWAN TUKARAM BATTE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24040520230035194
|
04/05/2023
|
Bumikala S BATE
|
1829009WL002218
|
Bumikala S BATE
|
00048
|
BKID0009621
|
1512
|
1512
|
Rejected
|
11/05/2023
|
|
A131230325319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24040520230035197
|
04/05/2023
|
roshana v batte
|
1829009WL002218
|
roshana v batte
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
A131230325306
|
|
ROSHNA VITTHAL BATTE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24040520230035195
|
04/05/2023
|
vithal g batte
|
1829009WL002218
|
vithal g batte
|
00048
|
BKID0009621
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
A131230325305
|
|
VITTHAL GIRMA BATTE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-032-001/156080
(Tarsa Buj.)
|
1829009000NRG24040520230035199
|
04/05/2023
|
alkabai r bhoyar
|
1829009WL002218
|
alkabai r bhoyar
|
00048
|
BKID0009621
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230325320
|
|
RAVAJI WARLU BHOYAR & ALKA RAVAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-032-001/156080
(Tarsa Buj.)
|
1829009000NRG24040520230035198
|
04/05/2023
|
rawaji v bhoyar
|
1829009WL002218
|
rawaji v bhoyar
|
00048
|
BKID0009621
|
750
|
750
|
Processed
|
12/05/2023
|
|
A131230325321
|
|
RAVAJI WARLU BHOYAR & ALKA RAVAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-032-001/156087
(Tarsa Buj.)
|
1829009000NRG24040520230035200
|
04/05/2023
|
n t batte
|
1829009WL002218
|
n t batte
|
00048
|
BKID0009621
|
960
|
960
|
Processed
|
12/05/2023
|
|
A131230325324
|
|
NANAJI TUKARAM BATTE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-001/156087
(Tarsa Buj.)
|
1829009000NRG24040520230035201
|
04/05/2023
|
v n batte
|
1829009WL002218
|
v n batte
|
00048
|
BKID0009621
|
960
|
960
|
Processed
|
12/05/2023
|
|
A131230325323
|
|
VANDANA NANAJI BATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-032-001/156115
(Tarsa Buj.)
|
1829009000NRG24040520230035203
|
04/05/2023
|
MANDA H BATTE
|
1829009WL002218
|
MANDA H BATTE
|
00048
|
BKID0009621
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
A131230325298
|
|
MANDA HARICHANDRA BATTE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-032-001/156215
(Tarsa Buj.)
|
1829009000NRG24040520230035204
|
04/05/2023
|
Rajkumar Tilak Chandel
|
1829009WL002218
|
Rajkumar Tilak Chandel
|
00048
|
BKID0009621
|
960
|
960
|
Processed
|
12/05/2023
|
|
A131230325329
|
|
RAJKUMAR TILAK CHANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-032-001/156215
(Tarsa Buj.)
|
1829009000NRG24040520230035205
|
04/05/2023
|
Surekha Rajkumar Chandel
|
1829009WL002218
|
Surekha Rajkumar Chandel
|
00048
|
BKID0009621
|
960
|
960
|
Rejected
|
11/05/2023
|
|
A131230325328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GONDPIPRI
|
MH-29-009-032-001/156238
(Tarsa Buj.)
|
1829009000NRG24040520230035206
|
04/05/2023
|
k b yelmule
|
1829009WL002218
|
k b yelmule
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230325311
|
|
KAMALABAI BABURAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-032-001/156253
(Tarsa Buj.)
|
1829009000NRG24040520230035209
|
04/05/2023
|
Ambadas Dhondu Bhoyar
|
1829009WL002218
|
Ambadas Dhondu Bhoyar
|
00048
|
BKID0009621
|
720
|
720
|
Processed
|
12/05/2023
|
|
A131230325322
|
|
AMBADAS DHONDU BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-032-001/156312
(Tarsa Buj.)
|
1829009000NRG24040520230035211
|
04/05/2023
|
Lalita Nandu Hingane
|
1829009WL002218
|
Lalita Nandu Hingane
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230325312
|
|
LALITA NANDU HINGANE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-032-001/156329
(Tarsa Buj.)
|
1829009000NRG24040520230035212
|
04/05/2023
|
Sundara Vijay Yelekar
|
1829009WL002218
|
Sundara Vijay Yelekar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230325303
|
|
VIJAY KAWADU YELEKAR & SUNDARABAI VIJAY
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-032-001/156330
(Tarsa Buj.)
|
1829009000NRG24040520230035213
|
04/05/2023
|
Sudhakar Kanhu Batte
|
1829009WL002218
|
Sudhakar Kanhu Batte
|
00048
|
BKID0009621
|
834
|
834
|
Processed
|
12/05/2023
|
|
A131230325300
|
|
SUDHAKAR KANHU BATTE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-032-001/156365
(Tarsa Buj.)
|
1829009000NRG24040520230035216
|
04/05/2023
|
Kundabai Rauji Batte
|
1829009WL002218
|
Kundabai Rauji Batte
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230325313
|
|
KUNDABAI RAVAJI BATTE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-032-001/156383
(Tarsa Buj.)
|
1829009000NRG24040520230035218
|
04/05/2023
|
Suresh Kawadu Chaudhari
|
1829009WL002218
|
Suresh Kawadu Chaudhari
|
00048
|
BKID0009621
|
1002
|
1002
|
Processed
|
12/05/2023
|
|
A131230325299
|
|
SURESH KAVADU CHAUDHARI
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-032-002/155707
(Tarsa Buj.)
|
1829009000NRG24040520230035219
|
04/05/2023
|
Ramesh Bhikaji Kubade
|
1829009WL002218
|
Ramesh Bhikaji Kubade
|
00048
|
BKID0009621
|
618
|
618
|
Processed
|
12/05/2023
|
|
A131230325301
|
|
RAMESH BHIKAJI KUBADE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-032-002/155707
(Tarsa Buj.)
|
1829009000NRG24040520230035221
|
04/05/2023
|
Shobha Ramesh Kubade
|
1829009WL002218
|
Shobha Ramesh Kubade
|
00048
|
BKID0009621
|
618
|
618
|
Processed
|
12/05/2023
|
|
A131230325302
|
|
SHOBHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-032-002/155707
(Tarsa Buj.)
|
1829009000NRG24040520230035220
|
04/05/2023
|
vachala b kubade
|
1829009WL002218
|
vachala b kubade
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
12/05/2023
|
|
A131230325327
|
|
VACHHALABAI BHIKAJI KUBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34287
|
34287
|
|
|
|
|
|
|
|
|
33
|
GONDPIPRI
|
MH-29-009-032-001/156336
(Tarsa Buj.)
|
1829009000NRG24040520230035214
|
04/05/2023
|
Dinkar Dewaji Batte
|
1829009WL002218
|
Dinkar Dewaji Batte
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
12/05/2023
|
|
A131230325297
|
|
DINKAR DEWAJI BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-032-001/156360
(Tarsa Buj.)
|
1829009000NRG24040520230035215
|
04/05/2023
|
Harichandra Hanmantu Batte
|
1829009WL002218
|
Harichandra Hanmantu Batte
|
00114
|
YESB0CDC004
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
A131230325295
|
|
HARICHANDRA HANMANTU BATTE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-032-001/156378
(Tarsa Buj.)
|
1829009000NRG24040520230035217
|
04/05/2023
|
Murlidhar Bonu Chaudhari
|
1829009WL002218
|
Murlidhar Bonu Chaudhari
|
00114
|
YESB0CDC004
|
804
|
804
|
Processed
|
12/05/2023
|
|
A131230325296
|
|
MURLIDHAR BONU CHOUDHARI & LATA MURLIDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38151
|
38151
|
|
|
|
|
|
|
|