|
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-33-001-101-001/550
(SAWARI)
|
1833001000NRG24220420230020899
|
24/04/2023
|
Bhumeshwar Kalidas Dongre
|
1833001WL001312
|
Bhumeshwar Kalidas Dongre
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301D04BAE
|
|
Bhumeshwar Kalidas Dongre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-071-001/1022
(EKODI)
|
1833001000NRG24240420230021898
|
24/04/2023
|
PARMANAND FOGAL BAREKAR
|
1833001WL001371
|
PARMANAND FOGAL BAREKAR
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB7
|
|
PARMANAND FOGAL BAREKAR
|
()
|
|
3
|
Gondia
|
MH-33-001-071-001/1110
(EKODI)
|
1833001000NRG24240420230021759
|
24/04/2023
|
KUNJILAL AMRUTLAL PATLE
|
1833001WL001360
|
KUNJILAL AMRUTLAL PATLE
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB6
|
|
KUNJILAL AMRUTLAL PATLE
|
()
|
|
4
|
Gondia
|
MH-33-001-071-001/1142
(EKODI)
|
1833001000NRG24240420230021855
|
24/04/2023
|
PRADIP KEDARRAMJI UIKEY
|
1833001WL001367
|
PRADIP KEDARRAMJI UIKEY
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB3
|
|
PRADIP KEDARRAMJI UIKEY
|
()
|
|
5
|
Gondia
|
MH-33-001-071-001/21
(EKODI)
|
1833001000NRG24240420230021761
|
24/04/2023
|
BHOJRAJ ESAN BHAGAT
|
1833001WL001360
|
BHOJRAJ ESAN BHAGAT
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB2
|
|
BHOJRAJ ESAN BHAGAT
|
()
|
|
6
|
Gondia
|
MH-33-001-071-001/286
(EKODI)
|
1833001000NRG24240420230021858
|
24/04/2023
|
Laxmibai
|
1833001WL001367
|
Laxmibai
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB4
|
|
Laxmibai
|
()
|
|
7
|
Gondia
|
MH-33-001-071-001/3
(EKODI)
|
1833001000NRG24240420230021821
|
24/04/2023
|
NATTHUJI DADUJI BISEN
|
1833001WL001364
|
NATTHUJI DADUJI BISEN
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BAF
|
|
NATTHUJI DADUJI BISEN
|
()
|
|
8
|
Gondia
|
MH-33-001-071-001/612
(EKODI)
|
1833001000NRG24240420230021769
|
24/04/2023
|
MAMTA MANIK CHOUDHARI
|
1833001WL001360
|
MAMTA MANIK CHOUDHARI
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB8
|
|
MAMTA MANIK CHOUDHARI
|
()
|
|
9
|
Gondia
|
MH-33-001-071-001/626
(EKODI)
|
1833001000NRG24240420230021828
|
24/04/2023
|
BHAULAL BARIKRAM NANHE
|
1833001WL001364
|
BHAULAL BARIKRAM NANHE
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB1
|
|
BHAULAL BARIKRAM NANHE
|
()
|
|
10
|
Gondia
|
MH-33-001-071-001/918
(EKODI)
|
1833001000NRG24240420230021946
|
24/04/2023
|
GAURABAI DIGAMBAR BAWANE
|
1833001WL001374
|
GAURABAI DIGAMBAR BAWANE
|
00048
|
BKID0009212
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N042301D04BB5
|
|
GAURABAI DIGAMBAR BAWANE
|
()
|
|
11
|
Gondia
|
MH-33-001-071-001/918
(EKODI)
|
1833001000NRG24240420230021945
|
24/04/2023
|
NANHU RAMCHAND BAVANE
|
1833001WL001374
|
NANHU RAMCHAND BAVANE
|
00048
|
BKID0009212
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
N042301D04BB0
|
|
NANHU RAMCHAND BAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15740
|
15740
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-101-001/653
(SAWARI)
|
1833001000NRG24220420230020901
|
24/04/2023
|
GAURISHANKAR ABHIMAN DAHAT
|
1833001WL001312
|
GAURISHANKAR ABHIMAN DAHAT
|
00354
|
PUNB0018200
|
1792
|
1792
|
Processed
|
11/05/2023
|
|
N042301D04BBB
|
|
GAURISHANKAR ABHIMAN DAHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-077-001/5
(DASGAON (KH.))
|
1833001000NRG24240420230021661
|
24/04/2023
|
SURAJLAL PARASHRAM GAOUTAM
|
1833001WL001355
|
SURAJLAL PARASHRAM GAOUTAM
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BBA
|
|
SURAJLAL PARASHRAM GAOUTAM
|
()
|
|
14
|
Gondia
|
MH-33-001-077-001/615
(DASGAON (KH.))
|
1833001000NRG24240420230021662
|
24/04/2023
|
AASHA GANESH BAGHELE
|
1833001WL001355
|
AASHA GANESH BAGHELE
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/05/2023
|
|
N042301D04BB9
|
|
AASHA GANESH BAGHELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-077-001/649
(DASGAON (KH.))
|
1833001000NRG24240420230021665
|
24/04/2023
|
Shubhangi Mahesh Lanjewar
|
1833001WL001355
|
Shubhangi Mahesh Lanjewar
|
00691
|
IPOS0000001
|
1666
|
1666
|
Rejected
|
10/05/2023
|
|
N042301D04BBC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24322
|
24322
|
|
|
|
|
|
|
|