|
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-29-009-001-001/165628
(Wedgaon)
|
1829009000NRG24240720230417363
|
24/07/2023
|
Bebi Kishor Dhudase
|
1829009WL018199
|
Bebi Kishor Dhudase
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17166
|
|
Bebi Kishor Dhudase
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-001-002/165825
(Wedgaon)
|
1829009000NRG24240720230417383
|
24/07/2023
|
SUDHAKAR MONDANA TEKAM
|
1829009WL018200
|
SUDHAKAR MONDANA TEKAM
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17161
|
|
SUDHAKAR MONDANA TEKAM
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-001-002/165843
(Wedgaon)
|
1829009000NRG24240720230417390
|
24/07/2023
|
harsha parshuram durge
|
1829009WL018200
|
harsha parshuram durge
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17169
|
|
harsha parshuram durge
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-001-002/165843
(Wedgaon)
|
1829009000NRG24240720230417389
|
24/07/2023
|
parshuram doulat durge
|
1829009WL018200
|
parshuram doulat durge
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17168
|
|
parshuram doulat durge
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24240720230416327
|
24/07/2023
|
Archana Ravindra Nagapure
|
1829009WL018114
|
Archana Ravindra Nagapure
|
00114
|
YESB0CDC009
|
2676
|
2676
|
Processed
|
28/07/2023
|
|
N072302A1716D
|
|
Archana Ravindra Nagapure
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-017-001/158823
(Somanpalli)
|
1829009000NRG24240720230416336
|
24/07/2023
|
Rajendra Ambadas Nimrad
|
1829009WL018114
|
Rajendra Ambadas Nimrad
|
00114
|
YESB0CDC009
|
2676
|
2676
|
Processed
|
28/07/2023
|
|
N072302A1716C
|
|
Rajendra Ambadas Nimrad
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-017-001/158973
(Somanpalli)
|
1829009000NRG24240720230416366
|
24/07/2023
|
Mangala Laxman Nimrad
|
1829009WL018115
|
Mangala Laxman Nimrad
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A1716A
|
|
Mangala Laxman Nimrad
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-017-001/159114
(Somanpalli)
|
1829009000NRG24240720230416347
|
24/07/2023
|
Asha Vihay Alone
|
1829009WL018114
|
Asha Vihay Alone
|
00114
|
YESB0CDC009
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302A17163
|
|
Asha Vihay Alone
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-017-002/158721
(Somanpalli)
|
1829009000NRG24240720230416348
|
24/07/2023
|
LELESHWAR DASHARAT MADAVI
|
1829009WL018114
|
LELESHWAR DASHARAT MADAVI
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17165
|
|
LELESHWAR DASHARAT MADAVI
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-001-002/165785
(Wedgaon)
|
1829009000NRG24240720230417368
|
24/07/2023
|
Rekha Shridhar Tekam
|
1829009WL018199
|
Rekha Shridhar Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A1716B
|
|
Rekha Shridhar Tekam
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-001-002/165785
(Wedgaon)
|
1829009000NRG24240720230417369
|
24/07/2023
|
Shridhar Pandurang Tekam
|
1829009WL018199
|
Shridhar Pandurang Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A1715F
|
|
Shridhar Pandurang Tekam
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-001-002/165827
(Wedgaon)
|
1829009000NRG24240720230417384
|
24/07/2023
|
Madhukar Modenna Tekam
|
1829009WL018200
|
Madhukar Modenna Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17164
|
|
Madhukar Modenna Tekam
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-001-002/165829
(Wedgaon)
|
1829009000NRG24240720230417373
|
24/07/2023
|
Govinda Naguji Madavi
|
1829009WL018199
|
Govinda Naguji Madavi
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17160
|
|
Govinda Naguji Madavi
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-001-002/165856
(Wedgaon)
|
1829009000NRG24240720230417374
|
24/07/2023
|
Umakant Maniram Deurkar
|
1829009WL018199
|
Umakant Maniram Deurkar
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17167
|
|
Umakant Maniram Deurkar
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-017-002/158728
(Somanpalli)
|
1829009000NRG24240720230416367
|
24/07/2023
|
Maroti Baban Madavi
|
1829009WL018115
|
Maroti Baban Madavi
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302A17162
|
|
Maroti Baban Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26100
|
26100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26100
|
26100
|
|
|
|
|
|
|
|