|
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-29-009-041-001/157354
(Dubarpeth)
|
1829009000NRG24220620230274205
|
22/06/2023
|
anandrao goma madavi
|
1829009WL011416
|
anandrao goma madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AC9
|
|
anandrao goma madavi
|
()
|
|
2
|
GONDPIPRI
|
MH-29-009-041-001/157469
(Dubarpeth)
|
1829009000NRG24220620230274207
|
22/06/2023
|
yogesh tanu atram
|
1829009WL011416
|
yogesh tanu atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AD4
|
|
yogesh tanu atram
|
()
|
|
3
|
GONDPIPRI
|
MH-29-009-041-001/157493
(Dubarpeth)
|
1829009000NRG24220620230274186
|
22/06/2023
|
sitabai wasudeo atram
|
1829009WL011415
|
sitabai wasudeo atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738ACC
|
|
sitabai wasudeo atram
|
()
|
|
4
|
GONDPIPRI
|
MH-29-009-041-005/157386
(Dubarpeth)
|
1829009000NRG24220620230274209
|
22/06/2023
|
sanyasi rama madavi
|
1829009WL011416
|
sanyasi rama madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738ACA
|
|
sanyasi rama madavi
|
()
|
|
5
|
GONDPIPRI
|
MH-29-009-041-005/157417
(Dubarpeth)
|
1829009000NRG24220620230274210
|
22/06/2023
|
Namdeo Dasaru madavi
|
1829009WL011416
|
Namdeo Dasaru madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738ABF
|
|
Namdeo Dasaru madavi
|
()
|
|
6
|
GONDPIPRI
|
MH-29-009-041-005/157417
(Dubarpeth)
|
1829009000NRG24220620230274211
|
22/06/2023
|
shakuna mandeo madavi
|
1829009WL011416
|
shakuna mandeo madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AC0
|
|
shakuna mandeo madavi
|
()
|
|
7
|
GONDPIPRI
|
MH-29-009-046-001/156333
(Chek Pipri)
|
1829009000NRG24220620230268676
|
22/06/2023
|
Tarachand Rauji Thakur
|
1829009WL011314
|
Tarachand Rauji Thakur
|
00048
|
BKID0009605
|
780
|
780
|
Processed
|
27/06/2023
|
|
N062303738ACF
|
|
Tarachand Rauji Thakur
|
()
|
|
8
|
GONDPIPRI
|
MH-29-009-046-001/156333
(Chek Pipri)
|
1829009000NRG24220620230268678
|
22/06/2023
|
Tarachand Rauji Thakur
|
1829009WL011314
|
Tarachand Rauji Thakur
|
00048
|
BKID0009605
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
N062303738AD0
|
|
Tarachand Rauji Thakur
|
()
|
|
9
|
GONDPIPRI
|
MH-29-009-046-001/156359
(Chek Pipri)
|
1829009000NRG24220620230273884
|
22/06/2023
|
Gomaji K Kherkar
|
1829009WL011407
|
Gomaji K Kherkar
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738AC7
|
|
Gomaji K Kherkar
|
()
|
|
10
|
GONDPIPRI
|
MH-29-009-046-001/156359
(Chek Pipri)
|
1829009000NRG24220620230273885
|
22/06/2023
|
taibai gomaji kherkar
|
1829009WL011407
|
taibai gomaji kherkar
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738AC8
|
|
taibai gomaji kherkar
|
()
|
|
11
|
GONDPIPRI
|
MH-29-009-046-001/156393
(Chek Pipri)
|
1829009000NRG24220620230273889
|
22/06/2023
|
Kamlabai Bhaskar Deshmukh
|
1829009WL011407
|
Kamlabai Bhaskar Deshmukh
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738ACB
|
|
Kamlabai Bhaskar Deshmukh
|
()
|
|
12
|
GONDPIPRI
|
MH-29-009-046-001/156436
(Chek Pipri)
|
1829009000NRG24220620230273893
|
22/06/2023
|
Mirabai Hiraman Kherkar
|
1829009WL011407
|
Mirabai Hiraman Kherkar
|
00048
|
BKID0009605
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
N062303738AD3
|
|
Mirabai Hiraman Kherkar
|
()
|
|
13
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24220620230273900
|
22/06/2023
|
bhuru s khamankar
|
1829009WL011407
|
bhuru s khamankar
|
00048
|
BKID0009605
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
N062303738AC3
|
|
bhuru s khamankar
|
()
|
|
14
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24220620230273902
|
22/06/2023
|
bhuru s khamankar
|
1829009WL011407
|
bhuru s khamankar
|
00048
|
BKID0009605
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
N062303738AC1
|
|
bhuru s khamankar
|
()
|
|
15
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24220620230273903
|
22/06/2023
|
jijabai b khamankar
|
1829009WL011407
|
jijabai b khamankar
|
00048
|
BKID0009605
|
1908
|
1908
|
Processed
|
27/06/2023
|
|
N062303738AC2
|
|
jijabai b khamankar
|
()
|
|
16
|
GONDPIPRI
|
MH-29-009-046-001/156440
(Chek Pipri)
|
1829009000NRG24220620230273901
|
22/06/2023
|
jijabai b khamankar
|
1829009WL011407
|
jijabai b khamankar
|
00048
|
BKID0009605
|
2556
|
2556
|
Processed
|
27/06/2023
|
|
N062303738AC4
|
|
jijabai b khamankar
|
()
|
|
17
|
GONDPIPRI
|
MH-29-009-046-001/156456
(Chek Pipri)
|
1829009000NRG24220620230273909
|
22/06/2023
|
maya sudhakar kubade
|
1829009WL011407
|
maya sudhakar kubade
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738AC6
|
|
maya sudhakar kubade
|
()
|
|
18
|
GONDPIPRI
|
MH-29-009-046-001/156456
(Chek Pipri)
|
1829009000NRG24220620230273908
|
22/06/2023
|
sudhakar nagorao kubade
|
1829009WL011407
|
sudhakar nagorao kubade
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738AC5
|
|
sudhakar nagorao kubade
|
()
|
|
19
|
GONDPIPRI
|
MH-29-009-046-001/156479
(Chek Pipri)
|
1829009000NRG24220620230268688
|
22/06/2023
|
kavita hiru thakur
|
1829009WL011314
|
kavita hiru thakur
|
00048
|
BKID0009605
|
780
|
780
|
Processed
|
27/06/2023
|
|
N062303738AD2
|
|
kavita hiru thakur
|
()
|
|
20
|
GONDPIPRI
|
MH-29-009-046-001/156479
(Chek Pipri)
|
1829009000NRG24220620230268690
|
22/06/2023
|
kavita hiru thakur
|
1829009WL011314
|
kavita hiru thakur
|
00048
|
BKID0009605
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
N062303738AD1
|
|
kavita hiru thakur
|
()
|
|
21
|
GONDPIPRI
|
MH-29-009-046-001/167031
(Chek Pipri)
|
1829009000NRG24220620230273911
|
22/06/2023
|
nilima shrirang kubade
|
1829009WL011407
|
nilima shrirang kubade
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738ACE
|
|
nilima shrirang kubade
|
()
|
|
22
|
GONDPIPRI
|
MH-29-009-046-001/167031
(Chek Pipri)
|
1829009000NRG24220620230273910
|
22/06/2023
|
shrirang baru kubade
|
1829009WL011407
|
shrirang baru kubade
|
00048
|
BKID0009605
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738ACD
|
|
shrirang baru kubade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34548
|
34548
|
|
|
|
|
|
|
|
|
23
|
GONDPIPRI
|
MH-29-009-026-001/163288
(Latti)
|
1829009000NRG24220620230266992
|
22/06/2023
|
SUNANADA DEORAO GHUBDE
|
1829009WL011291
|
SUNANADA DEORAO GHUBDE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AD5
|
|
SUNANADA DEORAO GHUBDE
|
()
|
|
24
|
GONDPIPRI
|
MH-29-009-026-001/164895
(Latti)
|
1829009000NRG24220620230266994
|
22/06/2023
|
Bhimrao murlidhar sherake
|
1829009WL011291
|
Bhimrao murlidhar sherake
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738AD6
|
|
Bhimrao murlidhar sherake
|
()
|
|
25
|
GONDPIPRI
|
MH-29-009-026-001/164899
(Latti)
|
1829009000NRG24220620230266996
|
22/06/2023
|
PRADIP MURLIDHAR SHERKE
|
1829009WL011291
|
PRADIP MURLIDHAR SHERKE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FD7
|
|
PRADIP MURLIDHAR SHERKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
26
|
GONDPIPRI
|
MH-29-009-014-001/155931
(Vittalawada)
|
1829009000NRG24220620230268692
|
22/06/2023
|
Antakala Sunil Kukudkar
|
1829009WL011315
|
Antakala Sunil Kukudkar
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
27/06/2023
|
|
N062303738FDE
|
|
Antakala Sunil Kukudkar
|
()
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/163601
(Chek Darur.)
|
1829009000NRG24220620230274127
|
22/06/2023
|
shevanta pandurang chaudhari
|
1829009WL011413
|
shevanta pandurang chaudhari
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
N062303738FE3
|
|
shevanta pandurang chaudhari
|
()
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24220620230274128
|
22/06/2023
|
Pandurang kashinath chaudhari
|
1829009WL011413
|
Pandurang kashinath chaudhari
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
27/06/2023
|
|
N062303738FE0
|
|
Pandurang kashinath chaudhari
|
()
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24220620230274136
|
22/06/2023
|
Dhandu ghusa borkute
|
1829009WL011413
|
Dhandu ghusa borkute
|
00048
|
BKID0009621
|
375
|
375
|
Processed
|
27/06/2023
|
|
N062303738FD9
|
|
Dhandu ghusa borkute
|
()
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/163834
(Chek Darur.)
|
1829009000NRG24220620230274143
|
22/06/2023
|
anandrao balaji nannurwar
|
1829009WL011413
|
anandrao balaji nannurwar
|
00048
|
BKID0009621
|
676
|
676
|
Processed
|
27/06/2023
|
|
N062303738FDF
|
|
anandrao balaji nannurwar
|
()
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/163948
(Chek Darur.)
|
1829009000NRG24220620230274147
|
22/06/2023
|
raghunath fakira chawdhari
|
1829009WL011413
|
raghunath fakira chawdhari
|
00048
|
BKID0009621
|
864
|
864
|
Processed
|
27/06/2023
|
|
N062303738FE1
|
|
raghunath fakira chawdhari
|
()
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164151
(Chek Darur.)
|
1829009000NRG24220620230274159
|
22/06/2023
|
Rekha vijay nagapure
|
1829009WL011413
|
Rekha vijay nagapure
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
27/06/2023
|
|
N062303738FDD
|
|
Rekha vijay nagapure
|
()
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/164151
(Chek Darur.)
|
1829009000NRG24220620230274158
|
22/06/2023
|
Vijay ramchandara nagapure
|
1829009WL011413
|
Vijay ramchandara nagapure
|
00048
|
BKID0009621
|
1878
|
1878
|
Processed
|
27/06/2023
|
|
N062303738FDC
|
|
Vijay ramchandara nagapure
|
()
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG24220620230274163
|
22/06/2023
|
Mangala nanaji bhoyar
|
1829009WL011413
|
Mangala nanaji bhoyar
|
00048
|
BKID0009621
|
1884
|
1884
|
Processed
|
27/06/2023
|
|
N062303738FDB
|
|
Mangala nanaji bhoyar
|
()
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/164645
(Chek Darur.)
|
1829009000NRG24220620230274165
|
22/06/2023
|
jivanbai bapuji outkar
|
1829009WL011413
|
jivanbai bapuji outkar
|
00048
|
BKID0009621
|
882
|
882
|
Processed
|
27/06/2023
|
|
N062303738FD8
|
|
jivanbai bapuji outkar
|
()
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/164649
(Chek Darur.)
|
1829009000NRG24220620230274168
|
22/06/2023
|
Manohar shankar khedekar
|
1829009WL011413
|
Manohar shankar khedekar
|
00048
|
BKID0009621
|
1698
|
1698
|
Processed
|
27/06/2023
|
|
N062303738FE2
|
|
Manohar shankar khedekar
|
()
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24220620230274175
|
22/06/2023
|
gita bhikaru borkute
|
1829009WL011413
|
gita bhikaru borkute
|
00048
|
BKID0009621
|
696
|
696
|
Processed
|
27/06/2023
|
|
N062303738FDA
|
|
gita bhikaru borkute
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14581
|
14581
|
|
|
|
|
|
|
|
|
38
|
GONDPIPRI
|
MH-29-009-030-001/160567
(Wadholi)
|
1829009000NRG24220620230265221
|
22/06/2023
|
Vanita Prabhudas Kodape
|
1829009WL011227
|
Vanita Prabhudas Kodape
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FE5
|
|
Vanita Prabhudas Kodape
|
()
|
|
39
|
GONDPIPRI
|
MH-29-009-030-001/160637
(Wadholi)
|
1829009000NRG24220620230265224
|
22/06/2023
|
Murlidhar Kawadu Atram
|
1829009WL011227
|
Murlidhar Kawadu Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FE4
|
|
Murlidhar Kawadu Atram
|
()
|
|
40
|
GONDPIPRI
|
MH-29-009-030-001/160637
(Wadholi)
|
1829009000NRG24220620230265225
|
22/06/2023
|
Namrata Murlidhar Atram
|
1829009WL011227
|
Namrata Murlidhar Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FE6
|
|
Namrata Murlidhar Atram
|
()
|
|
41
|
GONDPIPRI
|
MH-29-009-030-001/160811
(Wadholi)
|
1829009000NRG24220620230265226
|
22/06/2023
|
Ravindra kawadu Kulmethe
|
1829009WL011227
|
Ravindra kawadu Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FE7
|
|
Ravindra kawadu Kulmethe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
42
|
GONDPIPRI
|
MH-29-009-041-003/157349
(Dubarpeth)
|
1829009000NRG24220620230274193
|
22/06/2023
|
amol shankar thakur
|
1829009WL011415
|
amol shankar thakur
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FEA
|
|
MRS VARSHA AMOL THAKUR
|
()
|
|
43
|
GONDPIPRI
|
MH-29-009-041-003/157349
(Dubarpeth)
|
1829009000NRG24220620230274194
|
22/06/2023
|
arsha amol thakur
|
1829009WL011415
|
arsha amol thakur
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FEB
|
|
MRS VARSHA AMOL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
GONDPIPRI
|
MH-29-009-041-001/157214
(Dubarpeth)
|
1829009000NRG24220620230274183
|
22/06/2023
|
sheema vishal atram
|
1829009WL011415
|
sheema vishal atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N062303738FE8
|
|
sheema vishal atram
|
()
|
|
45
|
GONDPIPRI
|
MH-29-009-046-001/156312
(Chek Pipri)
|
1829009000NRG24220620230273873
|
22/06/2023
|
Kanta Mansaram Shedmake
|
1829009WL011407
|
Kanta Mansaram Shedmake
|
00540
|
BKID0WAINGB
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
N062303738FE9
|
|
Kanta Mansaram Shedmake
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3042
|
3042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66913
|
66913
|
|
|
|
|
|
|
|