|
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-29-009-006-001/156605
(Bha. Talodi)
|
1829009000NRG24060720230380011
|
06/07/2023
|
Abaji bhauji Dhapkas
|
1829009WL014508
|
Abaji bhauji Dhapkas
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A56
|
|
Abaji bhauji Dhapkas
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-006-001/156608
(Bha. Talodi)
|
1829009000NRG24060720230380013
|
06/07/2023
|
MANOJ SANJAY KAVADE
|
1829009WL014508
|
MANOJ SANJAY KAVADE
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A5B
|
|
MANOJ SANJAY KAVADE
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-006-001/156609
(Bha. Talodi)
|
1829009000NRG24060720230380014
|
06/07/2023
|
Namdeo Ramdas Kawle
|
1829009WL014508
|
Namdeo Ramdas Kawle
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A54
|
|
Namdeo Ramdas Kawle
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-006-001/156609
(Bha. Talodi)
|
1829009000NRG24060720230380015
|
06/07/2023
|
SHAKUNTALA NAMDEO KAWALE
|
1829009WL014508
|
SHAKUNTALA NAMDEO KAWALE
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A55
|
|
SHAKUNTALA NAMDEO KAWALE
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-006-001/156655
(Bha. Talodi)
|
1829009000NRG24060720230380016
|
06/07/2023
|
DEVRAO RAGHUNATH MANDADE
|
1829009WL014508
|
DEVRAO RAGHUNATH MANDADE
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A59
|
|
DEVRAO RAGHUNATH MANDADE
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-006-001/156666
(Bha. Talodi)
|
1829009000NRG24060720230380018
|
06/07/2023
|
Mandabai lahanu kawade
|
1829009WL014508
|
Mandabai lahanu kawade
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A53
|
|
Mandabai lahanu kawade
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-006-001/156809
(Bha. Talodi)
|
1829009000NRG24060720230380021
|
06/07/2023
|
BABAJI BHAUJI DAPKAS
|
1829009WL014508
|
BABAJI BHAUJI DAPKAS
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A57
|
|
BABAJI BHAUJI DAPKAS
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-006-001/158756
(Bha. Talodi)
|
1829009000NRG24060720230380023
|
06/07/2023
|
chandrashekhar suresh kotrange
|
1829009WL014508
|
chandrashekhar suresh kotrange
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
N072300B28A58
|
|
chandrashekhar suresh kotrange
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-005-001/178121
(Dhaba)
|
1829009000NRG24060720230379919
|
06/07/2023
|
Rani Dhananjay Durge
|
1829009WL014495
|
Rani Dhananjay Durge
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
N072300B28A5A
|
|
MS RANI DHANANJAY DURGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|