|
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-29-009-039-002/157234
(Gojoli)
|
1829009000NRG24131020230516016
|
13/10/2023
|
Hoktubai warlu Barsagade
|
1829009WL031276
|
Hoktubai warlu Barsagade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F47C
|
|
Hoktubai warlu Barsagade
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-039-002/157234
(Gojoli)
|
1829009000NRG24131020230516015
|
13/10/2023
|
Waralu Keshav Barsagade
|
1829009WL031276
|
Waralu Keshav Barsagade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F47B
|
|
Waralu Keshav Barsagade
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-039-002/157301
(Gojoli)
|
1829009000NRG24131020230516034
|
13/10/2023
|
tulshiram bhuda vasake
|
1829009WL031277
|
tulshiram bhuda vasake
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F475
|
|
tulshiram bhuda vasake
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-039-002/157343
(Gojoli)
|
1829009000NRG24131020230516039
|
13/10/2023
|
r k kadate
|
1829009WL031277
|
r k kadate
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F479
|
|
r k kadate
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-039-002/157516
(Gojoli)
|
1829009000NRG24131020230516021
|
13/10/2023
|
prabhudas dashrath nimgade
|
1829009WL031276
|
prabhudas dashrath nimgade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F47A
|
|
prabhudas dashrath nimgade
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-039-002/157755
(Gojoli)
|
1829009000NRG24131020230516030
|
13/10/2023
|
Sapana Umdeo Atram
|
1829009WL031276
|
Sapana Umdeo Atram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F476
|
|
Sapana Umdeo Atram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-019-001/166574
(Kharalpeth)
|
1829009000NRG24131020230515684
|
13/10/2023
|
parshuram laxman ghodam
|
1829009WL031244
|
parshuram laxman ghodam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F477
|
|
parshuram laxman ghodam
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-019-001/166649
(Kharalpeth)
|
1829009000NRG24131020230515707
|
13/10/2023
|
Priyanka Ramkrushna Weladi
|
1829009WL031245
|
Priyanka Ramkrushna Weladi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F47D
|
|
Priyanka Ramkrushna Weladi
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-019-001/166649
(Kharalpeth)
|
1829009000NRG24131020230515706
|
13/10/2023
|
Ramkrushna Baburao Weladi
|
1829009WL031245
|
Ramkrushna Baburao Weladi
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F47E
|
|
Ramkrushna Baburao Weladi
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-019-001/166726
(Kharalpeth)
|
1829009000NRG24131020230515711
|
13/10/2023
|
rakha ramdas chatare
|
1829009WL031245
|
rakha ramdas chatare
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102300C8F478
|
|
rakha ramdas chatare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|