|
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-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24131020230516546
|
13/10/2023
|
Lata Raju Takalpalliwar
|
1829009WL031342
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989866
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24131020230516545
|
13/10/2023
|
Raju Lachha Taklpaliwar
|
1829009WL031342
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989868
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24131020230516547
|
13/10/2023
|
Suraj Raju Takalpalliwar
|
1829009WL031342
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989867
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-038-001/160187
(Nandwardhan)
|
1829009000NRG24131020230516548
|
13/10/2023
|
Devidas sudhakar Bhoyar
|
1829009WL031342
|
Devidas sudhakar Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989865
|
|
DEVIDAS SUDHAKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24131020230516412
|
13/10/2023
|
vibakar kacharu mankar
|
1829009WL031328
|
vibakar kacharu mankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989864
|
|
BIBAKAR KACHARU MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-019-001/166675
(Kharalpeth)
|
1829009000NRG24131020230515709
|
13/10/2023
|
Harichandra Shankar Sidam
|
1829009WL031245
|
Harichandra Shankar Sidam
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989863
|
|
MR HARISHCHANDRA SHANKAR SIDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-002-001/159489
(Chek Bardi)
|
1829009000NRG24131020230516068
|
13/10/2023
|
bharat b bangare
|
1829009WL031282
|
bharat b bangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
18/10/2023
|
|
6572989869
|
|
BHARAT BHURUJI BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|