|
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-33-001-040-001/16
(CHIPIYA)
|
1833001000NRG24090320241217303
|
10/03/2024
|
KAUSHLYABAI SADARAM SANDMARE
|
1833001WL037456
|
KAUSHLYABAI SADARAM SANDMARE
|
00048
|
BKID0009210
|
1520
|
1520
|
Processed
|
22/03/2024
|
|
2065826312
|
|
KAUSHALABAI SADARAM SANDMARE
|
BANK OF INDIA(508505)
|
|
2
|
Gondia
|
MH-33-001-040-001/180
(CHIPIYA)
|
1833001000NRG24090320241217305
|
10/03/2024
|
AMAN OMPRAKASH SHYAMKUWAR
|
1833001WL037456
|
AMAN OMPRAKASH SHYAMKUWAR
|
00048
|
BKID0009210
|
1520
|
1520
|
Processed
|
22/03/2024
|
|
2065826311
|
|
AMAN OMPRAKASH SHYAMKUWAR
|
BANK OF INDIA(508505)
|
|
3
|
Gondia
|
MH-33-001-040-001/180
(CHIPIYA)
|
1833001000NRG24090320241217304
|
10/03/2024
|
MAYUR OMPRAKASH SHYAMKUWAR
|
1833001WL037456
|
MAYUR OMPRAKASH SHYAMKUWAR
|
00048
|
BKID0009210
|
1520
|
1520
|
Processed
|
22/03/2024
|
|
2065826301
|
|
MAYUR OMPRAKASH SHYAMKUWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-093-001/97
(MURPAR)
|
1833001000NRG24090320241221335
|
10/03/2024
|
KAUTUKABAI SHYAM RANGARI
|
1833001WL037499
|
KAUTUKABAI SHYAM RANGARI
|
00048
|
BKID0009216
|
948
|
948
|
Processed
|
22/03/2024
|
|
2065826310
|
|
KAUTIKA SHAMU RANGARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
Gondia
|
MH-33-001-093-001/97
(MURPAR)
|
1833001000NRG24090320241221334
|
10/03/2024
|
SHYAM LAXMAN RANGARI
|
1833001WL037499
|
SHYAM LAXMAN RANGARI
|
00048
|
BKID0009216
|
948
|
948
|
Processed
|
22/03/2024
|
|
2065826316
|
|
SHYAM LAXMAN RANGARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-084-001/104
(RATNARA)
|
1833001036NRG24090320241216111
|
10/03/2024
|
FULAWANTA HOUSALAL LILHARE
|
1833001WL037441
|
FULAWANTA HOUSALAL LILHARE
|
00048
|
BKID0009219
|
635
|
635
|
Processed
|
22/03/2024
|
|
2065826304
|
|
FULVATABAI HOSALAL LILHARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gondia
|
MH-33-001-084-001/533
(RATNARA)
|
1833001036NRG24090320241216207
|
10/03/2024
|
ANITA RANJIT DHURVE
|
1833001WL037441
|
ANITA RANJIT DHURVE
|
00048
|
BKID0009219
|
762
|
762
|
Processed
|
22/03/2024
|
|
2065826302
|
|
ANITA RANJIT DHURVE
|
INDUSIND BANK(607189)
|
|
8
|
Gondia
|
MH-33-001-084-001/562
(RATNARA)
|
1833001036NRG24090320241216211
|
10/03/2024
|
Raivanta R. Dhurve
|
1833001WL037441
|
Raivanta R. Dhurve
|
00048
|
BKID0009219
|
635
|
635
|
Processed
|
22/03/2024
|
|
2065826303
|
|
MRS RAYVANTA RAMESH DHURVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gondia
|
MH-33-001-084-001/646
(RATNARA)
|
1833001036NRG24090320241216217
|
10/03/2024
|
DURYODHAN BALIRAM BHOYAR
|
1833001WL037441
|
DURYODHAN BALIRAM BHOYAR
|
00048
|
BKID0009219
|
762
|
762
|
Processed
|
22/03/2024
|
|
2065826309
|
|
DURYODHAN BALIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-092-001/170
(RAJEGAON)
|
1833001000NRG24080320241212267
|
10/03/2024
|
Triveni Pramod Katre
|
1833001WL037362
|
Triveni Pramod Katre
|
00051
|
MAHB0000058
|
960
|
960
|
Processed
|
22/03/2024
|
|
2065826300
|
|
Mrs. TRIVENI PRAMOD KATRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-092-001/324
(RAJEGAON)
|
1833001000NRG24080320241212312
|
10/03/2024
|
Sunita Ramesh Bisen
|
1833001WL037362
|
Sunita Ramesh Bisen
|
00051
|
MAHB0000502
|
800
|
800
|
Processed
|
22/03/2024
|
|
2065826305
|
|
Mrs. Sunita Ramesh Bisen
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-083-001/160
(NAWARGAON (KALA))
|
1833001000NRG24070320241209525
|
10/03/2024
|
PRABHA PREMLAL BHANDARKAR
|
1833001WL037342
|
PRABHA PREMLAL BHANDARKAR
|
00415
|
SBIN0000376
|
770
|
770
|
Processed
|
22/03/2024
|
|
2065826308
|
|
PRABHABAI PREMLAL BHANDARKAR
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-083-001/315
(NAWARGAON (KALA))
|
1833001000NRG24070320241209581
|
10/03/2024
|
URMILA
|
1833001WL037342
|
URMILA
|
00415
|
SBIN0000376
|
444
|
444
|
Processed
|
22/03/2024
|
|
2065826317
|
|
MRS URMILA PRAHLAD GAJGHAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gondia
|
MH-33-001-083-001/374
(NAWARGAON (KALA))
|
1833001000NRG24070320241209594
|
10/03/2024
|
KISNABAI MITARAM BRAMHANKAR
|
1833001WL037342
|
KISNABAI MITARAM BRAMHANKAR
|
00415
|
SBIN0000376
|
900
|
900
|
Rejected
|
22/03/2024
|
|
2065826307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-088-004/561
(GANGAZARI)
|
1833001000NRG24090320241215087
|
10/03/2024
|
Nirmla Sukharam Ukey
|
1833001WL037426
|
Nirmla Sukharam Ukey
|
00415
|
SBIN0017513
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065826297
|
|
UKEY NIRMALA SUKHRAM
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-084-001/272
(RATNARA)
|
1833001036NRG24090320241216170
|
10/03/2024
|
Bhumeshwari ChandrashekharLilhare
|
1833001WL037441
|
Bhumeshwari ChandrashekharLilhare
|
00540
|
BKID0WAINGB
|
381
|
381
|
Processed
|
22/03/2024
|
|
2065826299
|
|
BHUMESHVRI CHANDRASHEKHAR LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Gondia
|
MH-33-001-084-001/339
(RATNARA)
|
1833001036NRG24090320241216180
|
10/03/2024
|
Harikanta Nagarsi Uikey
|
1833001WL037441
|
Harikanta Nagarsi Uikey
|
00540
|
BKID0WAINGB
|
508
|
508
|
Processed
|
22/03/2024
|
|
2065826306
|
|
HARIKANTA NARSING UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Gondia
|
MH-33-001-084-001/90
(RATNARA)
|
1833001036NRG24090320241216265
|
10/03/2024
|
Dhanvanta K. Dhekwar
|
1833001WL037441
|
Dhanvanta K. Dhekwar
|
00540
|
BKID0WAINGB
|
635
|
635
|
Processed
|
22/03/2024
|
|
2065826298
|
|
DHANWANTI KRISHNA DHEKWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Gondia
|
MH-33-001-092-001/237
(RAJEGAON)
|
1833001000NRG24080320241212288
|
10/03/2024
|
JAGATLAL SUKHEAM TEMBRE
|
1833001WL037362
|
JAGATLAL SUKHEAM TEMBRE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
22/03/2024
|
|
2065826314
|
|
Mr. JAGATLAL SUKRAM TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Gondia
|
MH-33-001-092-001/237
(RAJEGAON)
|
1833001000NRG24080320241212289
|
10/03/2024
|
RANJANABAI JAGATLAL TEMBRE
|
1833001WL037362
|
RANJANABAI JAGATLAL TEMBRE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
22/03/2024
|
|
2065826313
|
|
RANJANA JAGATLAL TEMBHARE/JAGATLAL SUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Gondia
|
MH-33-001-093-001/119
(MURPAR)
|
1833001000NRG24090320241221222
|
10/03/2024
|
FULWANTIBAI NILKANTH GORPADE
|
1833001WL037499
|
FULWANTIBAI NILKANTH GORPADE
|
00540
|
BKID0WAINGB
|
960
|
960
|
Processed
|
22/03/2024
|
|
2065826315
|
|
NILKANTHA NATHUSAO GHORPADE/FULWANTI NI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19439
|
19439
|
|
|
|
|
|
|
|