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-29-009-018-001/157880 (Dongargaon (Gond))
|
1829009000NRG24050620230109572
|
05/06/2023
|
vandana h aade
|
1829009WL006657
|
vandana h aade
|
00114
|
YESB0CDC009
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
N06230092B0EB
|
|
vandana h aade
|
()
|
2
|
GONDPIPRI
|
MH-29-009-018-001/158003 (Dongargaon (Gond))
|
1829009000NRG24050620230109586
|
05/06/2023
|
ashok kashinath uike
|
1829009WL006657
|
ashok kashinath uike
|
00114
|
YESB0CDC009
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
N06230092B0E9
|
|
ashok kashinath uike
|
()
|
3
|
GONDPIPRI
|
MH-29-009-018-001/158097 (Dongargaon (Gond))
|
1829009000NRG24050620230109590
|
05/06/2023
|
dushant kawadu wadhai
|
1829009WL006657
|
dushant kawadu wadhai
|
00114
|
YESB0CDC009
|
1596
|
1596
|
Processed
|
09/06/2023
|
|
N06230092B0F5
|
|
dushant kawadu wadhai
|
()
|
4
|
GONDPIPRI
|
MH-29-009-018-001/158243 (Dongargaon (Gond))
|
1829009000NRG24050620230109598
|
05/06/2023
|
giridhar tulshiram mahadore
|
1829009WL006657
|
giridhar tulshiram mahadore
|
00114
|
YESB0CDC009
|
1962
|
1962
|
Processed
|
09/06/2023
|
|
N06230092B0EC
|
|
giridhar tulshiram mahadore
|
()
|
5
|
GONDPIPRI
|
MH-29-009-018-001/158262 (Dongargaon (Gond))
|
1829009000NRG24050620230109602
|
05/06/2023
|
BANDU HARICHANDRA LAKHAMAPURE
|
1829009WL006657
|
BANDU HARICHANDRA LAKHAMAPURE
|
00114
|
YESB0CDC009
|
1662
|
1662
|
Processed
|
09/06/2023
|
|
N06230092B0F6
|
|
BANDU HARICHANDRA LAKHAMAPURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8388
|
8388
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-028-001/160691 (Wejgaon)
|
1829009000NRG24050620230103618
|
05/06/2023
|
Prabudas Udhav Raipure
|
1829009WL006472
|
Prabudas Udhav Raipure
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0F4
|
|
Prabudas Udhav Raipure
|
()
|
7
|
GONDPIPRI
|
MH-29-009-028-001/160718 (Wejgaon)
|
1829009000NRG24050620230103581
|
05/06/2023
|
Santosh Ganpat Devghade
|
1829009WL006470
|
Santosh Ganpat Devghade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0F2
|
|
Santosh Ganpat Devghade
|
()
|
8
|
GONDPIPRI
|
MH-29-009-028-001/160939 (Wejgaon)
|
1829009000NRG24050620230103599
|
05/06/2023
|
Bandu Keshav Raspalle
|
1829009WL006471
|
Bandu Keshav Raspalle
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0EF
|
|
Bandu Keshav Raspalle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-016-001/166905 (Tarda)
|
1829009000NRG24050620230109401
|
05/06/2023
|
Atul Gopala Dewade
|
1829009WL006651
|
Atul Gopala Dewade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0F3
|
|
Atul Gopala Dewade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-018-001/157911 (Dongargaon (Gond))
|
1829009000NRG24050620230109582
|
05/06/2023
|
Suman Sudhakar Bawane
|
1829009WL006657
|
Suman Sudhakar Bawane
|
00733
|
YESB0CDC009
|
1266
|
1266
|
Processed
|
09/06/2023
|
|
N06230092B0E8
|
|
Suman Sudhakar Bawane
|
()
|
11
|
GONDPIPRI
|
MH-29-009-018-001/158270 (Dongargaon (Gond))
|
1829009000NRG24050620230111073
|
05/06/2023
|
Bharat Pochu Raut
|
1829009WL006688
|
Bharat Pochu Raut
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0EA
|
|
Bharat Pochu Raut
|
()
|
12
|
GONDPIPRI
|
MH-29-009-018-002/157933 (Dongargaon (Gond))
|
1829009000NRG24050620230111079
|
05/06/2023
|
Vidya Sunil Neware
|
1829009WL006688
|
Vidya Sunil Neware
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0E7
|
|
Vidya Sunil Neware
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-049-001/161869 (Chek Borgaon)
|
1829009000NRG24050620230109468
|
05/06/2023
|
Jijabai Yadao Pergar
|
1829009WL006653
|
Jijabai Yadao Pergar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0ED
|
|
Jijabai Yadao Pergar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-028-001/160792 (Wejgaon)
|
1829009000NRG24050620230103584
|
05/06/2023
|
Khajendra Namdev Raypure
|
1829009WL006470
|
Khajendra Namdev Raypure
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0F1
|
|
Khajendra Namdev Raypure
|
()
|
15
|
GONDPIPRI
|
MH-29-009-028-001/161033 (Wejgaon)
|
1829009000NRG24050620230103628
|
05/06/2023
|
Bandu Sadashiv Sahare
|
1829009WL006472
|
Bandu Sadashiv Sahare
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0F0
|
|
Bandu Sadashiv Sahare
|
()
|
16
|
GONDPIPRI
|
MH-29-009-028-001/161058 (Wejgaon)
|
1829009000NRG24050620230103629
|
05/06/2023
|
Maroti Uddhav Devgade
|
1829009WL006472
|
Maroti Uddhav Devgade
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
N06230092B0EE
|
|
Maroti Uddhav Devgade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26034
|
26034
|
|
|
|
|
|
|
|