|
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
|
Gondia
|
MH-33-001-078-001/297
(KINHI)
|
1833001000NRG22080920221275234
|
20/04/2023
|
AMARSINGH RADHELAL SAYYAM
|
1833001WL0062410
|
AMARSINGH RADHELAL SAYYAM
|
00048
|
BKID0009219
|
744
|
744
|
Processed
|
11/05/2023
|
|
N0423018335DF
|
|
AMARSINGH RADHELAL SAYYAM
|
()
|
|
2
|
Gondia
|
MH-33-001-078-001/297
(KINHI)
|
1833001000NRG22080920221275235
|
20/04/2023
|
GITA AMARSINGH SAYYAM
|
1833001WL0062410
|
GITA AMARSINGH SAYYAM
|
00048
|
BKID0009219
|
405
|
405
|
Processed
|
11/05/2023
|
|
N0423018335E0
|
|
GITA AMARSINGH SAYYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-051-003/1134
(KATI)
|
1833001000NRG22080920221274786
|
20/04/2023
|
DIPKALA GOPICHAND MARASKOLHE
|
1833001WL0062406
|
DIPKALA GOPICHAND MARASKOLHE
|
00051
|
MAHB0000502
|
393
|
393
|
Processed
|
11/05/2023
|
|
N0423018335E7
|
|
DIPKALA GOPICHAND MARASKOLHE
|
()
|
|
4
|
Gondia
|
MH-33-001-051-003/1413
(KATI)
|
1833001000NRG22080920221274788
|
20/04/2023
|
CHINTAN CHANDRAPAL DHURVE
|
1833001WL0062406
|
CHINTAN CHANDRAPAL DHURVE
|
00051
|
MAHB0000502
|
393
|
393
|
Processed
|
11/05/2023
|
|
N0423018335E9
|
|
CHINTAN CHANDRAPAL DHURVE
|
()
|
|
5
|
Gondia
|
MH-33-001-051-003/931
(KATI)
|
1833001000NRG22080920221274789
|
20/04/2023
|
DHANWANTABAI SANTOSH GIRI
|
1833001WL0062406
|
DHANWANTABAI SANTOSH GIRI
|
00051
|
MAHB0000502
|
393
|
393
|
Processed
|
11/05/2023
|
|
N0423018335E8
|
|
DHANWANTABAI SANTOSH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-051-003/1413
(KATI)
|
1833001000NRG22080920221274787
|
20/04/2023
|
CHANDRAPAL SAISRAM DHURVE
|
1833001WL0062406
|
CHANDRAPAL SAISRAM DHURVE
|
00415
|
SBIN0008723
|
262
|
262
|
Processed
|
11/05/2023
|
|
N0423018335EA
|
|
MR CHANDRAPAL SAISRAM DHURVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-009-001/134
(TEDHAWA)
|
1833001000NRG22080920221274785
|
20/04/2023
|
RAMANBAI JAIKUSHNA NEWARE
|
1833001WL0062406
|
RAMANBAI JAIKUSHNA NEWARE
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
11/05/2023
|
|
N0423018335E1
|
|
RAMANBAI JAIKUSHNA NEWARE
|
()
|
|
8
|
Gondia
|
MH-33-001-012-001/183
(MAKADI)
|
1833001000NRG22070920221269624
|
20/04/2023
|
PUSTAKALABAI YUVRAJ BHOYAR
|
1833001WL0062280
|
PUSTAKALABAI YUVRAJ BHOYAR
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
11/05/2023
|
|
N0423018335E6
|
|
PUSTAKALABAI YUVRAJ BHOYAR
|
()
|
|
9
|
Gondia
|
MH-33-001-012-001/194
(MAKADI)
|
1833001000NRG22070920221269625
|
20/04/2023
|
SHUSHILA VIJAY MARASKOLHE
|
1833001WL0062280
|
SHUSHILA VIJAY MARASKOLHE
|
00540
|
BKID0WAINGB
|
133
|
133
|
Processed
|
11/05/2023
|
|
N0423018335E2
|
|
SHUSHILA VIJAY MARASKOLHE
|
()
|
|
10
|
Gondia
|
MH-33-001-012-001/194
(MAKADI)
|
1833001000NRG22070920221269626
|
20/04/2023
|
VIJAY MOHANLAL MARASKOLHE
|
1833001WL0062280
|
VIJAY MOHANLAL MARASKOLHE
|
00540
|
BKID0WAINGB
|
266
|
266
|
Processed
|
11/05/2023
|
|
N0423018335E3
|
|
VIJAY MOHANLAL MARASKOLHE
|
()
|
|
11
|
Gondia
|
MH-33-001-012-001/43
(MAKADI)
|
1833001000NRG22070920221269627
|
20/04/2023
|
MRS BASANBAI BHEJLAL TEKAM
|
1833001WL0062280
|
MRS BASANBAI BHEJLAL TEKAM
|
00540
|
BKID0WAINGB
|
266
|
266
|
Processed
|
11/05/2023
|
|
N0423018335E4
|
|
MRS BASANBAI BHEJLAL TEKAM
|
()
|
|
12
|
Gondia
|
MH-33-001-023-001/317
(BALMATOLA)
|
1833001000NRG22080920221275108
|
20/04/2023
|
REENABAI VIJAY PANDHRE
|
1833001WL0062408
|
REENABAI VIJAY PANDHRE
|
00540
|
BKID0WAINGB
|
405
|
405
|
Processed
|
11/05/2023
|
|
N0423018335E5
|
|
REENABAI VIJAY PANDHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4198
|
4198
|
|
|
|
|
|
|
|