|
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-33-001-049-001/301
(LOHARA)
|
1833001000NRG24150320241301369
|
15/03/2024
|
MAYARAM GOVINDA KIRSAN
|
1833001WL038778
|
MAYARAM GOVINDA KIRSAN
|
00048
|
BKID0009206
|
552
|
552
|
Processed
|
22/03/2024
|
|
2062318103
|
|
MAYARAM GOVINDA KIRASAN
|
BANK OF INDIA(508505)
|
|
2
|
Gondia
|
MH-33-001-049-001/301
(LOHARA)
|
1833001000NRG24150320241301370
|
15/03/2024
|
NILAVANTI MAYARAM KIRSAN
|
1833001WL038778
|
NILAVANTI MAYARAM KIRSAN
|
00048
|
BKID0009206
|
828
|
828
|
Processed
|
22/03/2024
|
|
2062318104
|
|
NILAVANTI MAYARAM KIRSAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-059-001/122
(ZADUTOLA)
|
1833001000NRG24150320241296480
|
15/03/2024
|
Keshorao Bharat Tumsare
|
1833001WL038717
|
Keshorao Bharat Tumsare
|
00048
|
BKID0009212
|
860
|
860
|
Processed
|
22/03/2024
|
|
2062318123
|
|
KESHAVRAO BHARAT TUMSARE
|
CANARA BANK(508532)
|
|
4
|
Gondia
|
MH-33-001-059-001/122
(ZADUTOLA)
|
1833001000NRG24150320241296481
|
15/03/2024
|
Manjula Keshorao Tumsare
|
1833001WL038717
|
Manjula Keshorao Tumsare
|
00048
|
BKID0009212
|
860
|
860
|
Processed
|
22/03/2024
|
|
2062318122
|
|
MANJULA KESHAV TUMASARE
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-059-001/124
(ZADUTOLA)
|
1833001000NRG24150320241296483
|
15/03/2024
|
HITESHVARIBAI MANIKCHAND DONGARE
|
1833001WL038717
|
HITESHVARIBAI MANIKCHAND DONGARE
|
00048
|
BKID0009212
|
172
|
172
|
Processed
|
22/03/2024
|
|
2062318106
|
|
HITESHVARIBAI MANIKCHAND DONGRE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-059-001/124
(ZADUTOLA)
|
1833001000NRG24150320241296482
|
15/03/2024
|
MANIKCHAND SHERKU DONGARE
|
1833001WL038717
|
MANIKCHAND SHERKU DONGARE
|
00048
|
BKID0009212
|
172
|
172
|
Processed
|
22/03/2024
|
|
2062318105
|
|
MANIKCHAND SERKU DONGARE
|
CANARA BANK(508532)
|
|
7
|
Gondia
|
MH-33-001-059-001/203
(ZADUTOLA)
|
1833001000NRG24150320241296523
|
15/03/2024
|
PRABHA TULSIDAS NEVARE
|
1833001WL038717
|
PRABHA TULSIDAS NEVARE
|
00048
|
BKID0009212
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062318107
|
|
PRABHA TULSIDAS NEVARE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-059-002/260-A
(ZADUTOLA)
|
1833001000NRG24150320241296574
|
15/03/2024
|
DEVLA DEVLAL CHAUDHARI
|
1833001WL038717
|
DEVLA DEVLAL CHAUDHARI
|
00048
|
BKID0009212
|
1032
|
1032
|
Rejected
|
22/03/2024
|
|
2062318121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-038-003/333
(GHIWARI)
|
1833001000NRG24150320241302164
|
15/03/2024
|
SHAMKALA TARKANAND GARADE
|
1833001WL038787
|
SHAMKALA TARKANAND GARADE
|
00048
|
BKID0009219
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062318120
|
|
SHAMKALA TARAKANAND GARADE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-038-003/333
(GHIWARI)
|
1833001000NRG24150320241302163
|
15/03/2024
|
tarkanand pratap garade
|
1833001WL038787
|
tarkanand pratap garade
|
00048
|
BKID0009219
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2062318118
|
|
TARAKANAND PRATAPSINGH GARADE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24150320241301294
|
15/03/2024
|
LILABAI SADARAM NAGRIKAR
|
1833001WL038778
|
LILABAI SADARAM NAGRIKAR
|
00048
|
BKID0009219
|
828
|
828
|
Processed
|
22/03/2024
|
|
2062318114
|
|
NILABAI SADARAM NAGRIKAR
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24150320241301293
|
15/03/2024
|
SADARAM MUKKA NAGRIKAR
|
1833001WL038778
|
SADARAM MUKKA NAGRIKAR
|
00048
|
BKID0009219
|
690
|
690
|
Processed
|
22/03/2024
|
|
2062318117
|
|
SADARAM MUKKA NAGRIKAR
|
BANK OF INDIA(508505)
|
|
13
|
Gondia
|
MH-33-001-049-001/146
(LOHARA)
|
1833001000NRG24150320241301307
|
15/03/2024
|
BHAULAL HARILAL LILHARE
|
1833001WL038778
|
BHAULAL HARILAL LILHARE
|
00048
|
BKID0009219
|
552
|
552
|
Processed
|
22/03/2024
|
|
2062318115
|
|
BHAULAL HARILAL LILHARE
|
BANK OF INDIA(508505)
|
|
14
|
Gondia
|
MH-33-001-049-001/146
(LOHARA)
|
1833001000NRG24150320241301308
|
15/03/2024
|
MUNNIBAI BHAULAL LILHARE
|
1833001WL038778
|
MUNNIBAI BHAULAL LILHARE
|
00048
|
BKID0009219
|
828
|
828
|
Processed
|
22/03/2024
|
|
2062318116
|
|
MUNNIBAI BHAULAL LILHARE
|
BANK OF INDIA(508505)
|
|
15
|
Gondia
|
MH-33-001-049-001/22-A
(LOHARA)
|
1833001000NRG24150320241301338
|
15/03/2024
|
RAJWANTABAI HANASLAL PARTETI
|
1833001WL038778
|
RAJWANTABAI HANASLAL PARTETI
|
00048
|
BKID0009219
|
792
|
792
|
Processed
|
22/03/2024
|
|
2062318109
|
|
RAJIKA HANASLAL PARTETI
|
BANK OF INDIA(508505)
|
|
16
|
Gondia
|
MH-33-001-049-001/235
(LOHARA)
|
1833001000NRG24150320241301344
|
15/03/2024
|
MR SUKLAL ZHAGDU UKEY
|
1833001WL038778
|
MR SUKLAL ZHAGDU UKEY
|
00048
|
BKID0009219
|
792
|
792
|
Processed
|
22/03/2024
|
|
2062318108
|
|
SUKLAL ZAGADU UKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gondia
|
MH-33-001-049-001/235
(LOHARA)
|
1833001000NRG24150320241301345
|
15/03/2024
|
SMT. KANTABAI SUKLAL UKEY
|
1833001WL038778
|
SMT. KANTABAI SUKLAL UKEY
|
00048
|
BKID0009219
|
792
|
792
|
Processed
|
22/03/2024
|
|
2062318110
|
|
KANTABAI SUKLAL UKEY
|
BANK OF INDIA(508505)
|
|
18
|
Gondia
|
MH-33-001-049-001/287
(LOHARA)
|
1833001000NRG24150320241301365
|
15/03/2024
|
BHAIYYALAL HARKU UKE
|
1833001WL038778
|
BHAIYYALAL HARKU UKE
|
00048
|
BKID0009219
|
828
|
828
|
Processed
|
22/03/2024
|
|
2062318112
|
|
BHAIYYALAL HARKU UKEY
|
BANK OF INDIA(508505)
|
|
19
|
Gondia
|
MH-33-001-049-001/287
(LOHARA)
|
1833001000NRG24150320241301366
|
15/03/2024
|
SHANTABAI BHAIYYALLA UKE
|
1833001WL038778
|
SHANTABAI BHAIYYALLA UKE
|
00048
|
BKID0009219
|
828
|
828
|
Processed
|
22/03/2024
|
|
2062318111
|
|
Mrs. SHANTABAI BHAIYALAL UKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Gondia
|
MH-33-001-049-001/330
(LOHARA)
|
1833001000NRG24150320241301378
|
15/03/2024
|
BHUMESHWARI KEWAL LILHARE
|
1833001WL038778
|
BHUMESHWARI KEWAL LILHARE
|
00048
|
BKID0009219
|
828
|
828
|
Processed
|
22/03/2024
|
|
2062318113
|
|
BHUMESHWARI KEWAL LILHARE
|
BANK OF INDIA(508505)
|
|
21
|
Gondia
|
MH-33-001-049-001/412
(LOHARA)
|
1833001000NRG24150320241301409
|
15/03/2024
|
REKHA SANTOSH UKEY
|
1833001WL038778
|
REKHA SANTOSH UKEY
|
00048
|
BKID0009219
|
804
|
804
|
Processed
|
22/03/2024
|
|
2062318119
|
|
REKHA SANTOSHKUMAR UKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11292
|
11292
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-004-001/101
(JIRUTOLA)
|
1833001000NRG24150320241294285
|
15/03/2024
|
Mr.CHANDULAL INDAL KAWRE
|
1833001WL038646
|
Mr.CHANDULAL INDAL KAWRE
|
00051
|
MAHB0000502
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2062318095
|
|
Mr. CHANDULAL INDAL KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Gondia
|
MH-33-001-004-001/101
(JIRUTOLA)
|
1833001000NRG24150320241294286
|
15/03/2024
|
Mrs. RAYTIBAI CHANDULAL KAWARE
|
1833001WL038646
|
Mrs. RAYTIBAI CHANDULAL KAWARE
|
00051
|
MAHB0000502
|
1512
|
1512
|
Processed
|
22/03/2024
|
|
2062318099
|
|
Mrs. RAYATIBAI CHANDULAL KAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Gondia
|
MH-33-001-004-001/57
(JIRUTOLA)
|
1833001000NRG24150320241294364
|
15/03/2024
|
Mr.. ANGRAJ SHYAMLAL CHAUDHARI
|
1833001WL038646
|
Mr.. ANGRAJ SHYAMLAL CHAUDHARI
|
00051
|
MAHB0000502
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2062318129
|
|
Mr. ANGRAJ SHYAMLAL CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Gondia
|
MH-33-001-004-001/57
(JIRUTOLA)
|
1833001000NRG24150320241294365
|
15/03/2024
|
Mrs. SARASWATI ANGRAJ CHAUDHARI
|
1833001WL038646
|
Mrs. SARASWATI ANGRAJ CHAUDHARI
|
00051
|
MAHB0000502
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2062318101
|
|
Mrs. SARASWATI ANGRAJ CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Gondia
|
MH-33-001-004-001/57
(JIRUTOLA)
|
1833001000NRG24150320241294366
|
15/03/2024
|
SHYAMLAL MOHARI CHOUDHARI
|
1833001WL038646
|
SHYAMLAL MOHARI CHOUDHARI
|
00051
|
MAHB0000502
|
1250
|
1250
|
Processed
|
22/03/2024
|
|
2062318096
|
|
Mr. SHYAMLAL MOHARI CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Gondia
|
MH-33-001-004-001/69
(JIRUTOLA)
|
1833001000NRG24150320241294372
|
15/03/2024
|
BEBITAI PRMLAL BAWANUKEY
|
1833001WL038646
|
BEBITAI PRMLAL BAWANUKEY
|
00051
|
MAHB0000502
|
1250
|
1250
|
Processed
|
22/03/2024
|
|
2062318098
|
|
Mrs. BEBIBAI PREMLAL BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Gondia
|
MH-33-001-004-001/69
(JIRUTOLA)
|
1833001000NRG24150320241294371
|
15/03/2024
|
PREMLAL HARAKLAL BAWANUIKEY
|
1833001WL038646
|
PREMLAL HARAKLAL BAWANUIKEY
|
00051
|
MAHB0000502
|
1250
|
1250
|
Processed
|
22/03/2024
|
|
2062318138
|
|
Mr. PREMLAL hARAKLAL BAWANUKEY
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Gondia
|
MH-33-001-004-001/75
(JIRUTOLA)
|
1833001000NRG24150320241294375
|
15/03/2024
|
HARIDAS CHATRU CHAUDHARI
|
1833001WL038646
|
HARIDAS CHATRU CHAUDHARI
|
00051
|
MAHB0000502
|
1250
|
1250
|
Processed
|
22/03/2024
|
|
2062318124
|
|
Mrs. RAKHIBAI HARIDAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Gondia
|
MH-33-001-004-001/75
(JIRUTOLA)
|
1833001000NRG24150320241294376
|
15/03/2024
|
Mrs.RAKHIBAI HARIDAS CHAUDHARI
|
1833001WL038646
|
Mrs.RAKHIBAI HARIDAS CHAUDHARI
|
00051
|
MAHB0000502
|
1250
|
1250
|
Processed
|
22/03/2024
|
|
2062318100
|
|
Mrs. RAKHI HARIDAS CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
Gondia
|
MH-33-001-004-001/91
(JIRUTOLA)
|
1833001000NRG24150320241294380
|
15/03/2024
|
PYARELAL SUKLAL BAWANAUKE
|
1833001WL038646
|
PYARELAL SUKLAL BAWANAUKE
|
00051
|
MAHB0000502
|
750
|
750
|
Processed
|
22/03/2024
|
|
2062318097
|
|
Mr. PYARELAL SUKLAL BAWANAUKE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Gondia
|
MH-33-001-004-001/92
(JIRUTOLA)
|
1833001000NRG24150320241294381
|
15/03/2024
|
Mr. JAGDAS JAIPAL PACHE
|
1833001WL038646
|
Mr. JAGDAS JAIPAL PACHE
|
00051
|
MAHB0000502
|
1500
|
1500
|
Processed
|
22/03/2024
|
|
2062318128
|
|
Mr. JAGDAS JAIPAL PACHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14524
|
14524
|
|
|
|
|
|
|
|
|
33
|
Gondia
|
MH-33-001-059-001/212
(ZADUTOLA)
|
1833001000NRG24150320241296528
|
15/03/2024
|
chaitram mangru harinkhede
|
1833001WL038717
|
chaitram mangru harinkhede
|
00078
|
CNRB0005379
|
1032
|
1032
|
Processed
|
22/03/2024
|
|
2062318137
|
|
CHAITRAM MANGARU HARINKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gondia
|
MH-33-001-059-002/260-A
(ZADUTOLA)
|
1833001000NRG24150320241296573
|
15/03/2024
|
DEVALAL BANAJI CHOUDHARI
|
1833001WL038717
|
DEVALAL BANAJI CHOUDHARI
|
00078
|
CNRB0005379
|
1032
|
1032
|
Processed
|
22/03/2024
|
|
2062318136
|
|
DEVLA DEVLAL CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
35
|
Gondia
|
MH-33-001-038-001/77
(GHIWARI)
|
1833001000NRG24150320241302162
|
15/03/2024
|
RAMESH LIKHIRAM AGASHE
|
1833001WL038787
|
RAMESH LIKHIRAM AGASHE
|
00354
|
PUNB0632200
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062318102
|
|
RAMESH LIKHIRAM AGASE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Gondia
|
MH-33-001-010-001/364
(DANGURLI)
|
1833001000NRG24150320241302187
|
15/03/2024
|
Chandrahas Kacharusav Dohade
|
1833001WL038790
|
Chandrahas Kacharusav Dohade
|
00415
|
SBIN0000376
|
485
|
485
|
Processed
|
22/03/2024
|
|
2062318131
|
|
CHANDRAHAS KACHARUSAO DOHARE
|
ICICI BANK LTD(508534)
|
|
37
|
Gondia
|
MH-33-001-038-001/77
(GHIWARI)
|
1833001000NRG24150320241302161
|
15/03/2024
|
AGASE LIKHIRAM SONU
|
1833001WL038787
|
AGASE LIKHIRAM SONU
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062318127
|
|
BHAGARATA LIKHIRAM AGASHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
38
|
Gondia
|
MH-33-001-049-001/215
(LOHARA)
|
1833001000NRG24150320241301336
|
15/03/2024
|
ankush parteti
|
1833001WL038778
|
ankush parteti
|
00415
|
SBIN0008723
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2062318130
|
|
ANKUSH DHARMRAJ PARTETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
Gondia
|
MH-33-001-010-001/364
(DANGURLI)
|
1833001000NRG24150320241301619
|
15/03/2024
|
SADHANA CHANDRAHAS DOHARE
|
1833001WL038780
|
SADHANA CHANDRAHAS DOHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2062318132
|
|
SADHNA CHANDRAS DOHRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
Gondia
|
MH-33-001-010-001/86
(DANGURLI)
|
1833001000NRG24150320241302208
|
15/03/2024
|
CHAMHARU RAGHU KAGDIMESHRAM
|
1833001WL038790
|
CHAMHARU RAGHU KAGDIMESHRAM
|
00540
|
BKID0WAINGB
|
291
|
291
|
Processed
|
22/03/2024
|
|
2062318134
|
|
CHAMHARU RAGHU KAGADIMESHRAM
|
BANK OF INDIA(508505)
|
|
41
|
Gondia
|
MH-33-001-010-001/86
(DANGURLI)
|
1833001000NRG24150320241302210
|
15/03/2024
|
LALITABAI SHANKAR MESHRAM
|
1833001WL038790
|
LALITABAI SHANKAR MESHRAM
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
22/03/2024
|
|
2062318126
|
|
LALITA SHANKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
Gondia
|
MH-33-001-010-001/86
(DANGURLI)
|
1833001000NRG24150320241302211
|
15/03/2024
|
MANNUBAI DILIP MESHRAM
|
1833001WL038790
|
MANNUBAI DILIP MESHRAM
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
22/03/2024
|
|
2062318133
|
|
MANNUBAI DILIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
Gondia
|
MH-33-001-010-001/86
(DANGURLI)
|
1833001000NRG24150320241302209
|
15/03/2024
|
PRAMILA CHAMRU MESHRAM
|
1833001WL038790
|
PRAMILA CHAMRU MESHRAM
|
00540
|
BKID0WAINGB
|
582
|
582
|
Processed
|
22/03/2024
|
|
2062318135
|
|
PRAMILA CHAMRU KAGDIMESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
Gondia
|
MH-33-001-101-002/791
(SAWARI)
|
1833001000NRG24150320241309143
|
15/03/2024
|
BHUWANSHING PANDHARI SAULAKHE
|
1833001WL038902
|
BHUWANSHING PANDHARI SAULAKHE
|
00540
|
BKID0WAINGB
|
572
|
572
|
Processed
|
22/03/2024
|
|
2062318125
|
|
NIRMALA BHUWANSHING SAULAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3701
|
3701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43094
|
43094
|
|
|
|
|
|
|
|