|
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-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24120620230166082
|
12/06/2023
|
Rajul Goma Bhaski
|
1829009WL008371
|
Rajul Goma Bhaski
|
00114
|
YESB0CDC009
|
1392
|
1392
|
Processed
|
15/06/2023
|
|
N062301B5560A
|
|
Rajul Goma Bhaski
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-005-001/158177
(Dhaba)
|
1829009000NRG24120620230166084
|
12/06/2023
|
Tulshiram Nanaji Wat
|
1829009WL008371
|
Tulshiram Nanaji Wat
|
00114
|
YESB0CDC009
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
N062301B55606
|
|
Tulshiram Nanaji Wat
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-005-001/158343
(Dhaba)
|
1829009000NRG24120620230166094
|
12/06/2023
|
VIJAY BHAUJI MESHRAM
|
1829009WL008371
|
VIJAY BHAUJI MESHRAM
|
00114
|
YESB0CDC009
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
N062301B55601
|
|
VIJAY BHAUJI MESHRAM
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24120620230166101
|
12/06/2023
|
Vishal Dattu Chanekar
|
1829009WL008371
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
N062301B55607
|
|
Vishal Dattu Chanekar
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24120620230166123
|
12/06/2023
|
Shobha Bhojraj Durge
|
1829009WL008371
|
Shobha Bhojraj Durge
|
00114
|
YESB0CDC009
|
1482
|
1482
|
Processed
|
15/06/2023
|
|
N062301B55605
|
|
Shobha Bhojraj Durge
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/177964
(Dhaba)
|
1829009000NRG24120620230166125
|
12/06/2023
|
Bhaurao Maroti Chachane
|
1829009WL008371
|
Bhaurao Maroti Chachane
|
00114
|
YESB0CDC009
|
1692
|
1692
|
Processed
|
15/06/2023
|
|
N062301B55600
|
|
Bhaurao Maroti Chachane
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-018-001/157880
(Dongargaon (Gond))
|
1829009000NRG24120620230166576
|
12/06/2023
|
vandana h aade
|
1829009WL008378
|
vandana h aade
|
00114
|
YESB0CDC009
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
N062301B55608
|
|
vandana h aade
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-018-001/158097
(Dongargaon (Gond))
|
1829009000NRG24120620230166592
|
12/06/2023
|
dushant kawadu wadhai
|
1829009WL008378
|
dushant kawadu wadhai
|
00114
|
YESB0CDC009
|
1605
|
1605
|
Processed
|
15/06/2023
|
|
N062301B55609
|
|
dushant kawadu wadhai
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-018-001/158243
(Dongargaon (Gond))
|
1829009000NRG24120620230166598
|
12/06/2023
|
giridhar tulshiram mahadore
|
1829009WL008378
|
giridhar tulshiram mahadore
|
00114
|
YESB0CDC009
|
1415
|
1415
|
Processed
|
15/06/2023
|
|
N062301B55602
|
|
giridhar tulshiram mahadore
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13010
|
13010
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-009-001/156626
(Ganeshpipri)
|
1829009000NRG24120620230166661
|
12/06/2023
|
kishor vishwanath kubade
|
1829009WL008380
|
kishor vishwanath kubade
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B55604
|
|
kishor vishwanath kubade
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-019-001/166424
(Kharalpeth)
|
1829009000NRG24120620230166545
|
12/06/2023
|
Shamala Devendra Wakudkar
|
1829009WL008377
|
Shamala Devendra Wakudkar
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B5560B
|
|
Shamala Devendra Wakudkar
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-024-001/155237
(Karanji)
|
1829009000NRG24120620230165773
|
12/06/2023
|
kalpana Harichandra Deurmalle
|
1829009WL008363
|
kalpana Harichandra Deurmalle
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
15/06/2023
|
|
N062301B55603
|
|
kalpana Harichandra Deurmalle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-007-001/163570
(Salezari)
|
1829009000NRG24120620230165681
|
12/06/2023
|
Taibai Balaji Borkute
|
1829009WL008359
|
Taibai Balaji Borkute
|
00733
|
YESB0CDC004
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
N062301B555FE
|
|
Taibai Balaji Borkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-018-001/157911
(Dongargaon (Gond))
|
1829009000NRG24120620230166589
|
12/06/2023
|
Suman Sudhakar Bawane
|
1829009WL008378
|
Suman Sudhakar Bawane
|
00733
|
YESB0CDC009
|
810
|
810
|
Processed
|
15/06/2023
|
|
N062301B555FF
|
|
Suman Sudhakar Bawane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20162
|
20162
|
|
|
|
|
|
|
|