|
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-33-001-099-001/298
(AMBHORA)
|
1833001000NRG24180120240824651
|
18/01/2024
|
SEEMA RAMLAL TURKAR
|
1833001WL030724
|
SEEMA RAMLAL TURKAR
|
00045
|
BARB0DBGDIA
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431853
|
|
SEEMA RAMLAL TURKAR
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-099-001/476
(AMBHORA)
|
1833001000NRG24180120240824655
|
18/01/2024
|
Lalchand Narbad Sathawane
|
1833001WL030724
|
Lalchand Narbad Sathawane
|
00045
|
BARB0DBGDIA
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431863
|
|
LALCHAND NARBAD SATH
|
BANK OF BARODA(606985)
|
|
3
|
Gondia
|
MH-33-001-099-001/476
(AMBHORA)
|
1833001000NRG24180120240824656
|
18/01/2024
|
OMKALA LALCHAND SATHAWANE
|
1833001WL030724
|
OMKALA LALCHAND SATHAWANE
|
00045
|
BARB0DBGDIA
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431864
|
|
OMKALA LALCHAND SATH
|
BANK OF BARODA(606985)
|
|
4
|
Gondia
|
MH-33-001-099-001/488
(AMBHORA)
|
1833001000NRG24180120240824657
|
18/01/2024
|
HIVRAJ SOMAJI CHOUDHARI
|
1833001WL030724
|
HIVRAJ SOMAJI CHOUDHARI
|
00045
|
BARB0DBGDIA
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431856
|
|
HIVRAJ SOMAJI CHOUDH
|
BANK OF BARODA(606985)
|
|
5
|
Gondia
|
MH-33-001-099-001/488
(AMBHORA)
|
1833001000NRG24180120240824658
|
18/01/2024
|
IMARATA HIVRAJ CHAUDHARI
|
1833001WL030724
|
IMARATA HIVRAJ CHAUDHARI
|
00045
|
BARB0DBGDIA
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431854
|
|
IMARATA HIVRAJ CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-042-001/342
(PANJARA)
|
1833001000NRG24180120240824384
|
18/01/2024
|
SAHARE KHEMCHAND BAKARAMJI
|
1833001WL030716
|
SAHARE KHEMCHAND BAKARAMJI
|
00045
|
BARB0GONDIA
|
1600
|
1600
|
Processed
|
25/01/2024
|
|
9767431839
|
|
SAHARE KHEMCHAND BAK
|
BANK OF BARODA(606985)
|
|
7
|
Gondia
|
MH-33-001-099-001/313
(AMBHORA)
|
1833001000NRG24180120240824652
|
18/01/2024
|
NOKESH SOMAJI TURKAR
|
1833001WL030724
|
NOKESH SOMAJI TURKAR
|
00045
|
BARB0GONDIA
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431840
|
|
NOKESH SOMAJI TURKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-038-001/145
(GHIWARI)
|
1833001000NRG24160120240811239
|
18/01/2024
|
ISHWARDAS CHAMBHARU GEDAM
|
1833001WL030516
|
ISHWARDAS CHAMBHARU GEDAM
|
00048
|
BKID0009206
|
1911
|
1911
|
Processed
|
25/01/2024
|
|
9767431851
|
|
ISHWARDAS CHAMBHARU GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
Gondia
|
MH-33-001-038-001/145
(GHIWARI)
|
1833001000NRG24160120240811240
|
18/01/2024
|
ISHWARDAS CHAMBHARU GEDAM
|
1833001WL030516
|
ISHWARDAS CHAMBHARU GEDAM
|
00048
|
BKID0009206
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767431852
|
|
ISHWARDAS CHAMBHARU GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-028-001/259
(KAMTHA)
|
1833001000NRG24180120240824375
|
18/01/2024
|
LILABAI RAMCHAND ASOLE
|
1833001WL030715
|
LILABAI RAMCHAND ASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431862
|
|
LILABAI RAMCHANDRA ASOLE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-028-001/259
(KAMTHA)
|
1833001000NRG24180120240824376
|
18/01/2024
|
RAMDAS RAMCHAND ASOLE
|
1833001WL030715
|
RAMDAS RAMCHAND ASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431858
|
|
RAMDAS RAMCHAND ASOLE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-028-001/736
(KAMTHA)
|
1833001000NRG24180120240824381
|
18/01/2024
|
VASUDEV GOVINDA ASOLE
|
1833001WL030715
|
VASUDEV GOVINDA ASOLE
|
00048
|
BKID0009210
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431855
|
|
WASUDEV GOVINDA ASOLE
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-042-001/342
(PANJARA)
|
1833001000NRG24180120240824385
|
18/01/2024
|
PRAMILA SAHARE
|
1833001WL030716
|
PRAMILA SAHARE
|
00048
|
BKID0009210
|
1600
|
1600
|
Processed
|
25/01/2024
|
|
9767431867
|
|
PRAMILA KHEMCHAND SHAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-038-001/122
(GHIWARI)
|
1833001000NRG24160120240811237
|
18/01/2024
|
KISHAN SHRIRAM WAGHADE
|
1833001WL030516
|
KISHAN SHRIRAM WAGHADE
|
00048
|
BKID0009219
|
1365
|
1365
|
Processed
|
25/01/2024
|
|
9767431868
|
|
KISAN SHRIRAM WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gondia
|
MH-33-001-038-001/122
(GHIWARI)
|
1833001000NRG24160120240811238
|
18/01/2024
|
KISHAN SHRIRAM WAGHADE
|
1833001WL030516
|
KISHAN SHRIRAM WAGHADE
|
00048
|
BKID0009219
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
9767431869
|
|
KISAN SHRIRAM WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-002-001/213
(BIRSOLA)
|
1833001000NRG24180120240824592
|
18/01/2024
|
RAJESH SUDAN GAUTAM
|
1833001WL030721
|
RAJESH SUDAN GAUTAM
|
00051
|
MAHB0000502
|
1960
|
1960
|
Processed
|
25/01/2024
|
|
9767431865
|
|
Mr. RAJESH SUDAN GAUTAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
Gondia
|
MH-33-001-002-001/213
(BIRSOLA)
|
1833001000NRG24180120240824593
|
18/01/2024
|
RUKHAMATI RAJESH GAUTAM
|
1833001WL030721
|
RUKHAMATI RAJESH GAUTAM
|
00051
|
MAHB0000502
|
1568
|
1568
|
Processed
|
25/01/2024
|
|
9767431866
|
|
RUKHAMATI RAJESH GAUTAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Gondia
|
MH-33-001-002-001/411
(BIRSOLA)
|
1833001000NRG24180120240824601
|
18/01/2024
|
MAMATA MUNNALAL NAGFASE
|
1833001WL030721
|
MAMATA MUNNALAL NAGFASE
|
00051
|
MAHB0000502
|
392
|
392
|
Processed
|
25/01/2024
|
|
9767431860
|
|
Miss. Mamata Munnalal Nagfase
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Gondia
|
MH-33-001-002-001/411
(BIRSOLA)
|
1833001000NRG24180120240824600
|
18/01/2024
|
MUNNALAL LAKHANDAS NAGFASE
|
1833001WL030721
|
MUNNALAL LAKHANDAS NAGFASE
|
00051
|
MAHB0000502
|
392
|
392
|
Processed
|
25/01/2024
|
|
9767431841
|
|
MUNNALAL LAKHANDAS NAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Gondia
|
MH-33-001-002-001/411
(BIRSOLA)
|
1833001000NRG24180120240824602
|
18/01/2024
|
SHIVPRASAD MUNNALAL NAGFASE
|
1833001WL030721
|
SHIVPRASAD MUNNALAL NAGFASE
|
00051
|
MAHB0000502
|
784
|
784
|
Processed
|
25/01/2024
|
|
9767431857
|
|
Mr. SHIVPRASAD MUNNALAL NAGFASE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24180120240824605
|
18/01/2024
|
BASANTI SURAJ DANDRE
|
1833001WL030721
|
BASANTI SURAJ DANDRE
|
00051
|
MAHB0000502
|
1568
|
1568
|
Processed
|
25/01/2024
|
|
9767431861
|
|
Mrs. Basanti Suraj Dandre
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Gondia
|
MH-33-001-002-001/568
(BIRSOLA)
|
1833001000NRG24180120240824604
|
18/01/2024
|
SURAJLAL BHUJMAL DANDARE
|
1833001WL030721
|
SURAJLAL BHUJMAL DANDARE
|
00051
|
MAHB0000502
|
1960
|
1960
|
Processed
|
25/01/2024
|
|
9767431859
|
|
Mr. SURAJLAL BHUJMAL DANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
23
|
Gondia
|
MH-33-001-099-001/436
(AMBHORA)
|
1833001000NRG24180120240824653
|
18/01/2024
|
IBRAHIM RAUNAKMIYA SHAIKH
|
1833001WL030724
|
IBRAHIM RAUNAKMIYA SHAIKH
|
00078
|
CNRB0015140
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431845
|
|
IBRAHIM RAUNAKMIYA SHEIKH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
24
|
Gondia
|
MH-33-001-079-001/190
(DATORA)
|
1833001000NRG24180120240824640
|
18/01/2024
|
PRABHA P. BHANDARKAR
|
1833001WL030723
|
PRABHA P. BHANDARKAR
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431842
|
|
MRS PRABHA P BHANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gondia
|
MH-33-001-079-001/293
(DATORA)
|
1833001000NRG24180120240824643
|
18/01/2024
|
Santakala Shivram Samrit
|
1833001WL030723
|
Santakala Shivram Samrit
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431850
|
|
MRS SANTHKALA SHIVARAM SAMRIT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Gondia
|
MH-33-001-079-001/293
(DATORA)
|
1833001000NRG24180120240824642
|
18/01/2024
|
SHIVRAM DAYARAM SAMRIT
|
1833001WL030723
|
SHIVRAM DAYARAM SAMRIT
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431843
|
|
SHIVRAM DAYARAM SAMRIT
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
27
|
Gondia
|
MH-33-001-079-001/357
(DATORA)
|
1833001000NRG24180120240824646
|
18/01/2024
|
GENDLAL KAWADU HEMANE
|
1833001WL030723
|
GENDLAL KAWADU HEMANE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431844
|
|
MR GENDLAL KAWADU HEMANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-079-001/679
(DATORA)
|
1833001000NRG24180120240824648
|
18/01/2024
|
RAJENDRA JANAKLAL MAHAHRWADE
|
1833001WL030723
|
RAJENDRA JANAKLAL MAHAHRWADE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431849
|
|
RAJENDRA JANAKLAL MAHARWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
Gondia
|
MH-33-001-079-001/679
(DATORA)
|
1833001000NRG24180120240824649
|
18/01/2024
|
SANGITA RAJENDRA MAHARWADE
|
1833001WL030723
|
SANGITA RAJENDRA MAHARWADE
|
00468
|
UBIN0550736
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431848
|
|
SANGITA RAJENDRA MAHARWADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
30
|
Gondia
|
MH-33-001-005-001/566
(CHARGAON)
|
1833001000NRG24180120240824630
|
18/01/2024
|
MAHENDRA SHALIKRAM PATLE
|
1833001WL030722
|
MAHENDRA SHALIKRAM PATLE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
25/01/2024
|
|
9767431847
|
|
MAHENDRA SHALIKRAM PATLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
Gondia
|
MH-33-001-099-001/298
(AMBHORA)
|
1833001000NRG24180120240824650
|
18/01/2024
|
RAMLAL UDELAL TURKAR
|
1833001WL030724
|
RAMLAL UDELAL TURKAR
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
25/01/2024
|
|
9767431846
|
|
RAMLAL UDELAL TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57703
|
57703
|
|
|
|
|
|
|
|