|
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-29-009-005-001/158327
(Dhaba)
|
1829009000NRG24220320240862162
|
22/03/2024
|
Surekha Patru Hajare
|
1829009WL056792
|
Surekha Patru Hajare
|
44270201
|
SBIN0000DOP
|
2388
|
2388
|
Rejected
|
24/04/2024
|
|
N032401B6563B
|
No Such Account
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158332
(Dhaba)
|
1829009000NRG24220320240862163
|
22/03/2024
|
Ramkrushna Sudhakar Chatare
|
1829009WL056792
|
Ramkrushna Sudhakar Chatare
|
44270201
|
SBIN0000DOP
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
N032401B65648
|
No Such Account
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158332
(Dhaba)
|
1829009000NRG24220320240862164
|
22/03/2024
|
Sandip Sudhakar Chatare
|
1829009WL056792
|
Sandip Sudhakar Chatare
|
44270201
|
SBIN0000DOP
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
N032401B65647
|
No Such Account
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158471
(Dhaba)
|
1829009000NRG24220320240862169
|
22/03/2024
|
Vishal Ramesh Bawane
|
1829009WL056792
|
Vishal Ramesh Bawane
|
44270201
|
SBIN0000DOP
|
2388
|
2388
|
Rejected
|
24/04/2024
|
|
N032401B6563E
|
No Such Account
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/158504
(Dhaba)
|
1829009000NRG24220320240862171
|
22/03/2024
|
Sachin Ravindra Chatare
|
1829009WL056792
|
Sachin Ravindra Chatare
|
44270201
|
SBIN0000DOP
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
N032401B6564A
|
No Such Account
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/158504
(Dhaba)
|
1829009000NRG24220320240862172
|
22/03/2024
|
Swapnil Ravindra Chatare
|
1829009WL056792
|
Swapnil Ravindra Chatare
|
44270201
|
SBIN0000DOP
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
N032401B65649
|
No Such Account
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-005-001/158521
(Dhaba)
|
1829009000NRG24220320240862177
|
22/03/2024
|
Amruta Bhikaru Junghare
|
1829009WL056792
|
Amruta Bhikaru Junghare
|
44270201
|
SBIN0000DOP
|
2388
|
2388
|
Rejected
|
24/04/2024
|
|
N032401B6563D
|
No Such Account
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-005-001/158641
(Dhaba)
|
1829009000NRG24220320240862184
|
22/03/2024
|
Naresh Murlidhar Pote
|
1829009WL056792
|
Naresh Murlidhar Pote
|
44270201
|
SBIN0000DOP
|
1782
|
1782
|
Rejected
|
24/04/2024
|
|
N032401B6563F
|
No Such Account
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-020-001/164753
(Darur)
|
1829009000NRG24220320240865209
|
22/03/2024
|
Dipali Dipak Zade
|
1829009WL056934
|
Dipali Dipak Zade
|
44270201
|
SBIN0000DOP
|
1830
|
1830
|
Rejected
|
24/04/2024
|
|
N032401B6564D
|
No Such Account
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-020-001/912249
(Darur)
|
1829009000NRG24220320240865215
|
22/03/2024
|
Atul Maroti Chincholkar
|
1829009WL056934
|
Atul Maroti Chincholkar
|
44270201
|
SBIN0000DOP
|
1830
|
1830
|
Rejected
|
24/04/2024
|
|
N032401B6564C
|
No Such Account
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-020-001/912291
(Darur)
|
1829009000NRG24220320240865216
|
22/03/2024
|
Sunil Bhauji Zade
|
1829009WL056934
|
Sunil Bhauji Zade
|
44270201
|
SBIN0000DOP
|
1830
|
1830
|
Rejected
|
24/04/2024
|
|
N032401B6564E
|
No Such Account
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-022-001/167
(Hiwra)
|
1829009000NRG24220320240865811
|
22/03/2024
|
Sunil Ramdas Pal
|
1829009WL056984
|
Sunil Ramdas Pal
|
44270201
|
SBIN0000DOP
|
1680
|
1680
|
Rejected
|
24/04/2024
|
|
N032401B65641
|
No Such Account
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-044-001/160064
(Adegaon)
|
1829009000NRG24220320240862885
|
22/03/2024
|
Gita Dushant Ganeshkar
|
1829009WL056802
|
Gita Dushant Ganeshkar
|
44270201
|
SBIN0000DOP
|
1704
|
1704
|
Rejected
|
24/04/2024
|
|
N032401B65644
|
No Such Account
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-044-001/169747
(Adegaon)
|
1829009000NRG24220320240862914
|
22/03/2024
|
Maroti Maluji Kotharkar
|
1829009WL056802
|
Maroti Maluji Kotharkar
|
44270201
|
SBIN0000DOP
|
2088
|
2088
|
Rejected
|
24/04/2024
|
|
N032401B65645
|
No Such Account
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-044-001/169773
(Adegaon)
|
1829009000NRG24220320240862922
|
22/03/2024
|
Lata Ramesh Sopankar
|
1829009WL056802
|
Lata Ramesh Sopankar
|
44270201
|
SBIN0000DOP
|
1926
|
1926
|
Rejected
|
24/04/2024
|
|
N032401B65643
|
No Such Account
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-046-001/156312
(Chek Pipri)
|
1829009000NRG24220320240864142
|
22/03/2024
|
Ganpati Mansaram Shedmake
|
1829009WL056877
|
Ganpati Mansaram Shedmake
|
44270201
|
SBIN0000DOP
|
1476
|
1476
|
Rejected
|
24/04/2024
|
|
N032401B65642
|
No Such Account
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-046-001/156315
(Chek Pipri)
|
1829009000NRG24220320240864143
|
22/03/2024
|
Ramesh Tulshiram Dhobe
|
1829009WL056877
|
Ramesh Tulshiram Dhobe
|
44270201
|
SBIN0000DOP
|
1476
|
1476
|
Rejected
|
24/04/2024
|
|
N032401B65646
|
No Such Account
|
|
|
|
18
|
GONDPIPRI
|
MH-29-009-046-001/156315
(Chek Pipri)
|
1829009000NRG24220320240864144
|
22/03/2024
|
Satyabai Ramesh Dhobe
|
1829009WL056877
|
Satyabai Ramesh Dhobe
|
44270201
|
SBIN0000DOP
|
1476
|
1476
|
Rejected
|
24/04/2024
|
|
N032401B6563C
|
No Such Account
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24220320240864184
|
22/03/2024
|
Mangesh Bhuruji Kharbankar
|
1829009WL056877
|
Mangesh Bhuruji Kharbankar
|
44270201
|
SBIN0000DOP
|
1968
|
1968
|
Rejected
|
24/04/2024
|
|
N032401B6564B
|
No Such Account
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-046-001/167079
(Chek Pipri)
|
1829009000NRG24220320240864199
|
22/03/2024
|
Ashok Janju Kubade
|
1829009WL056877
|
Ashok Janju Kubade
|
44270201
|
SBIN0000DOP
|
2244
|
2244
|
Rejected
|
24/04/2024
|
|
N032401B65640
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37602
|
37602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37602
|
37602
|
|
|
|
|
|
|
|