|
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-29-009-007-002/164559
(Salezari)
|
1829009000NRG24070620230127112
|
07/06/2023
|
Shantaram Warlu Raut
|
1829009WL007238
|
Shantaram Warlu Raut
|
00114
|
YESB0CDC004
|
2646
|
2646
|
Processed
|
11/06/2023
|
|
N062300F6292B
|
|
Shantaram Warlu Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/165516
(Chek Nandgaon)
|
1829009000NRG24070620230126102
|
07/06/2023
|
tarachand jankiram yelmule
|
1829009WL007204
|
tarachand jankiram yelmule
|
00114
|
YESB0CDC009
|
1548
|
1548
|
Processed
|
11/06/2023
|
|
N062300F6292E
|
|
tarachand jankiram yelmule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-013-003/160912
(Dhanapur)
|
1829009000NRG24070620230130489
|
07/06/2023
|
Manik Undaru Bhasarkar
|
1829009WL007320
|
Manik Undaru Bhasarkar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F6292F
|
|
Manik Undaru Bhasarkar
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-013-003/160912
(Dhanapur)
|
1829009000NRG24070620230130490
|
07/06/2023
|
Panchfula Manik Bhasarkar
|
1829009WL007320
|
Panchfula Manik Bhasarkar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62931
|
|
Panchfula Manik Bhasarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-031-001/156237
(Korambi)
|
1829009000NRG24070620230128690
|
07/06/2023
|
Pranali Tulshidas Sidam
|
1829009WL007279
|
Pranali Tulshidas Sidam
|
00733
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F6292D
|
|
Pranali Tulshidas Sidam
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-031-001/156237
(Korambi)
|
1829009000NRG24070620230128689
|
07/06/2023
|
Tulshidas Jairam Sidam
|
1829009WL007279
|
Tulshidas Jairam Sidam
|
00733
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F6292C
|
|
Tulshidas Jairam Sidam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-046-001/156281
(Chek Pipri)
|
1829009000NRG24070620230127618
|
07/06/2023
|
Naresh Wasanta Kubade
|
1829009WL007244
|
Naresh Wasanta Kubade
|
00733
|
YESB0CDC015
|
1716
|
1716
|
Processed
|
11/06/2023
|
|
N062300F62930
|
|
Naresh Wasanta Kubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-027-001/165185
(Sonapur De)
|
1829009000NRG24070620230127387
|
07/06/2023
|
Kushabrao Warlu Budpalle
|
1829009WL007241
|
Kushabrao Warlu Budpalle
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
N062300F62932
|
|
Kushabrao Warlu Budpalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|