|
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-29-009-024-001/155709
(Karanji)
|
1829009000NRG24061120230543145
|
06/11/2023
|
rekha dadaji chaple
|
1829009WL035072
|
rekha dadaji chaple
|
00048
|
BKID0009605
|
1755
|
1755
|
Processed
|
07/11/2023
|
|
7112618997
|
|
rekha dadaji chaple
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-029-002/162498
(Chek Ghadoli)
|
1829009000NRG24061120230541947
|
06/11/2023
|
Ashok yadav Meshram
|
1829009WL034909
|
Ashok yadav Meshram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618996
|
|
Ashok yadav Meshram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-007-001/163669
(Salezari)
|
1829009000NRG24061120230542428
|
06/11/2023
|
Waman Shantaram Thuse
|
1829009WL034975
|
Waman Shantaram Thuse
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
07/11/2023
|
|
7112619002
|
|
Waman Shantaram Thuse
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24061120230542124
|
06/11/2023
|
kisana Prakash kasture
|
1829009WL034934
|
kisana Prakash kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618999
|
|
kisana Prakash kasture
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24061120230542125
|
06/11/2023
|
Jaywant Maroti Kolhe
|
1829009WL034934
|
Jaywant Maroti Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619003
|
|
Jaywant Maroti Kolhe
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/155987
(Tarsa Buj.)
|
1829009000NRG24061120230542128
|
06/11/2023
|
D K Mandre
|
1829009WL034934
|
D K Mandre
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619000
|
|
D K Mandre
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/156024
(Tarsa Buj.)
|
1829009000NRG24061120230542129
|
06/11/2023
|
Kishor Parshuram Bawane
|
1829009WL034934
|
Kishor Parshuram Bawane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619006
|
|
Kishor Parshuram Bawane
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/156247
(Tarsa Buj.)
|
1829009000NRG24061120230542134
|
06/11/2023
|
Akshay Vilas Sontakke
|
1829009WL034934
|
Akshay Vilas Sontakke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112619004
|
|
Akshay Vilas Sontakke
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24061120230543121
|
06/11/2023
|
Vishakha Devidas Bhoyar
|
1829009WL035071
|
Vishakha Devidas Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112619001
|
|
Vishakha Devidas Bhoyar
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-038-001/160219
(Nandwardhan)
|
1829009000NRG24061120230543122
|
06/11/2023
|
Gangibai Maroti Gaddekar
|
1829009WL035071
|
Gangibai Maroti Gaddekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
07/11/2023
|
|
7112619005
|
|
Gangibai Maroti Gaddekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24061120230543057
|
06/11/2023
|
Manisha Parshuram Umare
|
1829009WL035064
|
Manisha Parshuram Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112618998
|
|
Manisha Parshuram Umare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17043
|
17043
|
|
|
|
|
|
|
|