|
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-33-001-043-001/177
(JHILMILI)
|
1833001000NRG24060220240960634
|
08/02/2024
|
JITENDRA SITARAM BAHEKAR
|
1833001WL0032902
|
JITENDRA SITARAM BAHEKAR
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N0224006CEBC9
|
|
JITENDRA SITARAM BAHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-104-001/753
(GARRA (BK.))
|
1833001000NRG24060220240954627
|
08/02/2024
|
NILKANTH MITARAM KHANDAVHE
|
1833001WL0032773
|
NILKANTH MITARAM KHANDAVHE
|
00048
|
BKID0009216
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
N0224006CEBC8
|
|
NILKANTH MITARAM KHANDAVHE
|
()
|
|
3
|
Gondia
|
MH-33-001-104-001/753
(GARRA (BK.))
|
1833001000NRG24060220240954628
|
08/02/2024
|
NILKANTH MITARAM KHANDAVHE
|
1833001WL0032773
|
NILKANTH MITARAM KHANDAVHE
|
00048
|
BKID0009216
|
273
|
273
|
Processed
|
28/03/2024
|
|
N0224006CEBC7
|
|
NILKANTH MITARAM KHANDAVHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-102-001/3
(GIROLA)
|
1833001000NRG24050220240953490
|
08/02/2024
|
Rajaram Tikaram Madavi
|
1833001WL0032755
|
Rajaram Tikaram Madavi
|
00048
|
BKID0009219
|
1918
|
1918
|
Processed
|
28/03/2024
|
|
N0224006CEAA7
|
|
Rajaram Tikaram Madavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-092-001/306
(RAJEGAON)
|
1833001000NRG24060220240954630
|
08/02/2024
|
Balchand Motichand Katre
|
1833001WL0032774
|
Balchand Motichand Katre
|
00051
|
MAHB0000058
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
N0224006CEBC4
|
|
Balchand Motichand Katre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-005-001/509
(CHARGAON)
|
1833001000NRG24060220240954626
|
08/02/2024
|
Mr KHEMENDRA BIRAWAR
|
1833001WL0032772
|
Mr KHEMENDRA BIRAWAR
|
00089
|
CBIN0280687
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0224006CEBC5
|
|
Mr KHEMENDRA BIRAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-066-001/988
(KUDAWA)
|
1833001000NRG24080220240971259
|
08/02/2024
|
BABITA BANDU DONGARE
|
1833001WL0033095
|
BABITA BANDU DONGARE
|
00354
|
PUNB0632200
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N0224006CEBC3
|
|
BABITA BANDU DONGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-066-001/1946
(KUDAWA)
|
1833001000NRG24080220240971258
|
08/02/2024
|
nandani ajay shende
|
1833001WL0033095
|
nandani ajay shende
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N0224006CEAAA
|
|
MS NANDANI AJAY SHENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-104-001/945
(GARRA (BK.))
|
1833001000NRG24060220240954629
|
08/02/2024
|
Lalita Ashvindra Badge
|
1833001WL0032773
|
Lalita Ashvindra Badge
|
00415
|
SBIN0008723
|
1890
|
1890
|
Processed
|
28/03/2024
|
|
N0224006CEBC2
|
|
MISS LALITA ASHVINDRA BADGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-005-001/409
(CHARGAON)
|
1833001000NRG24060220240954625
|
08/02/2024
|
HASANLAL GOPICHAND NAGPURE
|
1833001WL0032772
|
HASANLAL GOPICHAND NAGPURE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N0224006CEBC6
|
|
HASANLAL GOPICHAND NAGPURE
|
()
|
|
11
|
Gondia
|
MH-33-001-012-001/213
(MAKADI)
|
1833001000NRG24060220240954631
|
08/02/2024
|
Bharat Holiram Mase
|
1833001WL0032774
|
Bharat Holiram Mase
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N0224006CEAA8
|
|
Bharat Holiram Mase
|
()
|
|
12
|
Gondia
|
MH-33-001-012-001/213
(MAKADI)
|
1833001000NRG24060220240954632
|
08/02/2024
|
Bharat Holiram Mase
|
1833001WL0032774
|
Bharat Holiram Mase
|
00540
|
BKID0WAINGB
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
N0224006CEAA9
|
|
Bharat Holiram Mase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4648
|
4648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18392
|
18392
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gondia
|
MH1833001999_080224FTO_383437
|
Bank of India
|
BKID0009210
|
KAMTHA
|
1792
|
|
2
|
Gondia
|
MH1833001999_080224FTO_383437
|
Bank of India
|
BKID0009216
|
AGRASEN MARG
|
1365
|
|
3
|
Gondia
|
MH1833001999_080224FTO_383437
|
Bank of India
|
BKID0009219
|
SHAHAPUR
|
1918
|
|
4
|
Gondia
|
MH1833001999_080224FTO_383437
|
Bank of Maharastra
|
MAHB0000058
|
GONDIA
|
1911
|
|
5
|
Gondia
|
MH1833001999_080224FTO_383437
|
Central Bank Of India
|
CBIN0280687
|
GONDIA
|
1536
|
|
6
|
Gondia
|
MH1833001999_080224FTO_383437
|
Punjab National Bank
|
PUNB0632200
|
MIET, GONDIA
|
1666
|
|
7
|
Gondia
|
MH1833001999_080224FTO_383437
|
State Bank of India
|
SBIN0000376
|
GONDIA
|
1666
|
|
8
|
Gondia
|
MH1833001999_080224FTO_383437
|
State Bank of India
|
SBIN0008723
|
RAILTOLY, GONDIA
|
1890
|
|
9
|
Gondia
|
MH1833001999_080224FTO_383437
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
DASGAON(5027)
|
2856
|
|
10
|
Gondia
|
MH1833001999_080224FTO_383437
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
RAWANAWADI(5041)
|
1792
|