|
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-33-001-022-001/512
(SONBIHARI)
|
1833001000NRG24140820230642792
|
14/08/2023
|
SURESHKUMAR SOBHARAM MASKARE
|
1833001WL017412
|
SURESHKUMAR SOBHARAM MASKARE
|
00415
|
SBIN0000376
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230107D08C
|
|
MR SIDDHARTH KISHOR RAMTEKE
|
()
|
|
2
|
Gondia
|
MH-33-001-032-001/21
(ASOLI)
|
1833001000NRG24130820230642571
|
14/08/2023
|
PRAMILA M. LANJEWAR
|
1833001WL017379
|
PRAMILA M. LANJEWAR
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230107D08B
|
|
MRS PRAMILA MANGRU LANGEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-032-001/1138
(ASOLI)
|
1833001000NRG24130820230642554
|
14/08/2023
|
tejram hume
|
1833001WL017378
|
tejram hume
|
00468
|
UBIN0550736
|
1904
|
1904
|
Processed
|
13/09/2023
|
|
N08230107D08F
|
|
tejram hume
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-095-001/444
(BATANA)
|
1833001000NRG24140820230642938
|
14/08/2023
|
CHETAN TEKLAL PATLE
|
1833001WL017436
|
CHETAN TEKLAL PATLE
|
00540
|
BKID0WAINGB
|
2387
|
2387
|
Processed
|
13/09/2023
|
|
N08230107D08E
|
|
CHETAN TEKLAL PATLE
|
()
|
|
5
|
Gondia
|
MH-33-001-095-001/490
(BATANA)
|
1833001000NRG24140820230642940
|
14/08/2023
|
RAMESH DAMAJI RAHANGDALE
|
1833001WL017436
|
RAMESH DAMAJI RAHANGDALE
|
00540
|
BKID0WAINGB
|
2387
|
2387
|
Processed
|
13/09/2023
|
|
N08230107D085
|
|
RAMESH DAMAJI RAHANGDALE
|
()
|
|
6
|
Gondia
|
MH-33-001-095-001/493
(BATANA)
|
1833001000NRG24140820230642941
|
14/08/2023
|
BENIPRASAD RAMESH RAHANGDALE
|
1833001WL017436
|
BENIPRASAD RAMESH RAHANGDALE
|
00540
|
BKID0WAINGB
|
2387
|
2387
|
Processed
|
13/09/2023
|
|
N08230107D086
|
|
BENIPRASAD RAMESH RAHANGDALE
|
()
|
|
7
|
Gondia
|
MH-33-001-095-001/493
(BATANA)
|
1833001000NRG24140820230642942
|
14/08/2023
|
MAMTA BENIPRASAD RAHANGDALE
|
1833001WL017436
|
MAMTA BENIPRASAD RAHANGDALE
|
00540
|
BKID0WAINGB
|
2387
|
2387
|
Processed
|
13/09/2023
|
|
N08230107D087
|
|
MAMTA BENIPRASAD RAHANGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-022-001/407
(SONBIHARI)
|
1833001000NRG24140820230642791
|
14/08/2023
|
Sandhya Sunil Khobragagde
|
1833001WL017412
|
Sandhya Sunil Khobragagde
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230107D08D
|
|
Sandhya Sunil Khobragagde
|
()
|
|
9
|
Gondia
|
MH-33-001-022-001/522
(SONBIHARI)
|
1833001000NRG24140820230642793
|
14/08/2023
|
BASANT MULCHAND UKE
|
1833001WL017412
|
BASANT MULCHAND UKE
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230107D089
|
|
BASANT MULCHAND UKE
|
()
|
|
10
|
Gondia
|
MH-33-001-022-001/522
(SONBIHARI)
|
1833001000NRG24140820230642794
|
14/08/2023
|
PUSTKALA BASANT UKE
|
1833001WL017412
|
PUSTKALA BASANT UKE
|
00691
|
IPOS0000001
|
1736
|
1736
|
Processed
|
13/09/2023
|
|
N08230107D08A
|
|
PUSTKALA BASANT UKE
|
()
|
|
11
|
Gondia
|
MH-33-001-095-001/607
(BATANA)
|
1833001000NRG24140820230642945
|
14/08/2023
|
T D BISEN
|
1833001WL017436
|
T D BISEN
|
00691
|
IPOS0000001
|
2058
|
2058
|
Processed
|
13/09/2023
|
|
N08230107D088
|
|
T D BISEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|