|
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-29-009-024-001/154672
(Karanji)
|
1829009000NRG24221120230557608
|
22/11/2023
|
Shubham Sainath Juware
|
1829009WL037082
|
Shubham Sainath Juware
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123013EB44E
|
|
Shubham Sainath Juware
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-024-001/154750
(Karanji)
|
1829009000NRG24221120230557590
|
22/11/2023
|
Amrapali Raju Nimgade
|
1829009WL037081
|
Amrapali Raju Nimgade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB44B
|
|
Amrapali Raju Nimgade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155105
(Karanji)
|
1829009000NRG24221120230557779
|
22/11/2023
|
dhammadipa vishwanath khobragade
|
1829009WL037120
|
dhammadipa vishwanath khobragade
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N1123013EB451
|
|
dhammadipa vishwanath khobragade
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155208
(Karanji)
|
1829009000NRG24221120230557609
|
22/11/2023
|
swapnil vasant juware
|
1829009WL037082
|
swapnil vasant juware
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
24/01/2024
|
|
N1123013EB454
|
|
swapnil vasant juware
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155318
(Karanji)
|
1829009000NRG24221120230557596
|
22/11/2023
|
Swarupa Dilip Dingalwar
|
1829009WL037081
|
Swarupa Dilip Dingalwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB44A
|
|
Swarupa Dilip Dingalwar
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-024-001/155542
(Karanji)
|
1829009000NRG24221120230557783
|
22/11/2023
|
antkala shapal latkar
|
1829009WL037120
|
antkala shapal latkar
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N1123013EB456
|
|
antkala shapal latkar
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-024-001/155768
(Karanji)
|
1829009000NRG24221120230557602
|
22/11/2023
|
Shalini Prabhakar Burewar
|
1829009WL037081
|
Shalini Prabhakar Burewar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB449
|
|
Shalini Prabhakar Burewar
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-024-001/155772
(Karanji)
|
1829009000NRG24221120230557603
|
22/11/2023
|
Archana Baban Pratapgiriwar
|
1829009WL037081
|
Archana Baban Pratapgiriwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB455
|
|
Archana Baban Pratapgiriwar
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-024-001/702-A
(Karanji)
|
1829009000NRG24221120230557606
|
22/11/2023
|
Lalita Madu Pipare
|
1829009WL037081
|
Lalita Madu Pipare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB44F
|
|
Lalita Madu Pipare
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-024-001/702-A
(Karanji)
|
1829009000NRG24221120230557607
|
22/11/2023
|
Rahul Malu Pipare
|
1829009WL037081
|
Rahul Malu Pipare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB450
|
|
Rahul Malu Pipare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-051-001/162209
(Borgaon (Gond))
|
1829009000NRG24221120230557631
|
22/11/2023
|
Santosh Lahanu Mankar
|
1829009WL037088
|
Santosh Lahanu Mankar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB44C
|
|
Santosh Lahanu Mankar
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-051-001/162231
(Borgaon (Gond))
|
1829009000NRG24221120230557632
|
22/11/2023
|
DADAJI MANKU BHASARKAR
|
1829009WL037088
|
DADAJI MANKU BHASARKAR
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB44D
|
|
DADAJI MANKU BHASARKAR
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-051-001/162404
(Borgaon (Gond))
|
1829009000NRG24221120230557636
|
22/11/2023
|
pranali prajyot ramteke
|
1829009WL037088
|
pranali prajyot ramteke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB457
|
|
pranali prajyot ramteke
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-051-001/162404
(Borgaon (Gond))
|
1829009000NRG24221120230557635
|
22/11/2023
|
prjyot janiwakar ramteke
|
1829009WL037088
|
prjyot janiwakar ramteke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB458
|
|
prjyot janiwakar ramteke
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-051-001/162435
(Borgaon (Gond))
|
1829009000NRG24221120230557643
|
22/11/2023
|
sangharshit sanshojeet fulzele
|
1829009WL037091
|
sangharshit sanshojeet fulzele
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB453
|
|
sangharshit sanshojeet fulzele
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-024-001/155798
(Karanji)
|
1829009000NRG24221120230557604
|
22/11/2023
|
haridas ligana wadpalliwar
|
1829009WL037081
|
haridas ligana wadpalliwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N1123013EB452
|
|
haridas ligana wadpalliwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|