|
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-33-001-056-001/214
(CHUTIYA)
|
1833001000NRG23110620231187405
|
14/06/2023
|
KASTURA BAUJI MESHRAM
|
1833001WL0044033
|
KASTURA BAUJI MESHRAM
|
00045
|
BARB0GONDIA
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7EF
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-095-001/541
(BATANA)
|
1833001000NRG23110620231187404
|
14/06/2023
|
KULWANTA BAI RAMANA JAGANE
|
1833001WL0044032
|
KULWANTA BAI RAMANA JAGANE
|
00048
|
BKID0009206
|
1428
|
1428
|
Rejected
|
16/06/2023
|
|
N06230221F7F0
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-024-001/322
(MOGARA)
|
1833001000NRG23110620231187423
|
14/06/2023
|
Ranu biranwar
|
1833001WL0044040
|
Ranu biranwar
|
00048
|
BKID0009210
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-069-001/45
(MAHALGAON)
|
1833001000NRG23110620231187409
|
14/06/2023
|
prashant aagashe
|
1833001WL0044035
|
prashant aagashe
|
00048
|
BKID0009218
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F2
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-016-001/1187
(PANDHARABODI)
|
1833001000NRG23110620231187408
|
14/06/2023
|
dnyanwanti Hemraj Bhure
|
1833001WL0044034
|
dnyanwanti Hemraj Bhure
|
00048
|
BKID0009219
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F4
|
No Such Account
|
|
|
|
6
|
Gondia
|
MH-33-001-016-001/1187
(PANDHARABODI)
|
1833001000NRG23110620231187407
|
14/06/2023
|
hemraj Uttam Bhure
|
1833001WL0044034
|
hemraj Uttam Bhure
|
00048
|
BKID0009219
|
714
|
714
|
Rejected
|
16/06/2023
|
|
N06230221F7F3
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-060-001/387
(KHALBANDHA)
|
1833001000NRG23110620231187397
|
14/06/2023
|
SHILPA S DESHBHRATAR
|
1833001WL0044029
|
SHILPA S DESHBHRATAR
|
00078
|
CNRB0015140
|
1190
|
1190
|
Processed
|
17/06/2023
|
|
N06230221F7FB
|
|
SHILPA S DESHBHRATAR
|
()
|
|
8
|
Gondia
|
MH-33-001-087-001/411
(DONGARGAON)
|
1833001000NRG23110620231187394
|
14/06/2023
|
SANGHPAL CHUDAMAN DONGARE
|
1833001WL0044028
|
SANGHPAL CHUDAMAN DONGARE
|
00078
|
CNRB0015140
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F7FA
|
|
SANGHPAL CHUDAMAN DONGARE
|
()
|
|
9
|
Gondia
|
MH-33-001-087-003/647
(DONGARGAON)
|
1833001000NRG23110620231187427
|
14/06/2023
|
SARITA CHANDRAKANT PATLE
|
1833001WL0044044
|
SARITA CHANDRAKANT PATLE
|
00078
|
CNRB0015140
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F7FC
|
|
SARITA CHANDRAKANT PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-014-001/879
(FULCHUR)
|
1833001000NRG23110620231187424
|
14/06/2023
|
Aakash
|
1833001WL0044041
|
Aakash
|
00089
|
CBIN0280687
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F9
|
Account closed
|
|
|
|
11
|
Gondia
|
MH-33-001-075-003/2079
(NAGARA)
|
1833001000NRG23110620231187415
|
14/06/2023
|
KALABAI MEHTAR NEWARE
|
1833001WL0044037
|
KALABAI MEHTAR NEWARE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F7
|
Account closed
|
|
|
|
12
|
Gondia
|
MH-33-001-076-001/225
(KATANGI)
|
1833001000NRG23110620231187422
|
14/06/2023
|
ASHABAI NARESH BANOTE
|
1833001WL0044039
|
ASHABAI NARESH BANOTE
|
00089
|
CBIN0280687
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F6
|
Account closed
|
|
|
|
13
|
Gondia
|
MH-33-001-103-002/434
(LAHITOLA)
|
1833001000NRG23110620231187403
|
14/06/2023
|
devendra choudhary
|
1833001WL0044031
|
devendra choudhary
|
00089
|
CBIN0280687
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7F8
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-032-001/1175
(ASOLI)
|
1833001000NRG23110620231187391
|
14/06/2023
|
RANJANA HANAS RAUT
|
1833001WL0044026
|
RANJANA HANAS RAUT
|
00415
|
SBIN0000376
|
1666
|
1666
|
Rejected
|
16/06/2023
|
|
N06230221F7FF
|
Account closed
|
|
|
|
15
|
Gondia
|
MH-33-001-083-001/344
(NAWARGAON (KALA))
|
1833001000NRG23110620231187398
|
14/06/2023
|
URMILA
|
1833001WL0044030
|
URMILA
|
00415
|
SBIN0000376
|
1792
|
1792
|
Rejected
|
16/06/2023
|
|
N06230221F7FE
|
Account closed
|
|
|
|
16
|
Gondia
|
MH-33-001-083-001/789
(NAWARGAON (KALA))
|
1833001000NRG23110620231187425
|
14/06/2023
|
Shantabai Daduram Hume
|
1833001WL0044042
|
Shantabai Daduram Hume
|
00415
|
SBIN0000376
|
1792
|
1792
|
Rejected
|
16/06/2023
|
|
N06230221F7FD
|
No Such Account
|
|
|
|
17
|
Gondia
|
MH-33-001-087-001/924
(DONGARGAON)
|
1833001000NRG23110620231187395
|
14/06/2023
|
RAMESH SEVAKRAM UAIKE
|
1833001WL0044028
|
RAMESH SEVAKRAM UAIKE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F800
|
|
MR RAMESH SEVAKRAM UAIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6916
|
6916
|
|
|
|
|
|
|
|
|
18
|
Gondia
|
MH-33-001-032-001/1046
(ASOLI)
|
1833001000NRG23110620231187389
|
14/06/2023
|
Shital Jaylal Katre
|
1833001WL0044026
|
Shital Jaylal Katre
|
00415
|
SBIN0008723
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F803
|
|
MISS DHURPATABAI YAMANDAS UKE
|
()
|
|
19
|
Gondia
|
MH-33-001-032-001/1046
(ASOLI)
|
1833001000NRG23110620231187390
|
14/06/2023
|
Shital Jaylal Katre
|
1833001WL0044026
|
Shital Jaylal Katre
|
00415
|
SBIN0008723
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F804
|
|
MISS DHURPATABAI YAMANDAS UKE
|
()
|
|
20
|
Gondia
|
MH-33-001-046-001/93
(LODHITOLA (DHA.))
|
1833001000NRG23110620231187387
|
14/06/2023
|
Mahesh Bainlal Gaydhane
|
1833001WL0044025
|
Mahesh Bainlal Gaydhane
|
00415
|
SBIN0008723
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F801
|
|
MR BHUSHANKUMAR YAMANDAS UKE
|
()
|
|
21
|
Gondia
|
MH-33-001-046-001/93
(LODHITOLA (DHA.))
|
1833001000NRG23110620231187388
|
14/06/2023
|
Mahesh Bainlal Gaydhane
|
1833001WL0044025
|
Mahesh Bainlal Gaydhane
|
00415
|
SBIN0008723
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F802
|
|
MR BHUSHANKUMAR YAMANDAS UKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
22
|
Gondia
|
MH-33-001-060-001/129
(KHALBANDHA)
|
1833001000NRG23110620231187396
|
14/06/2023
|
VIJAY PATIRAM VARKADE
|
1833001WL0044029
|
VIJAY PATIRAM VARKADE
|
00415
|
SBIN0017513
|
1666
|
1666
|
Processed
|
17/06/2023
|
|
N06230221F805
|
|
MRS DHANWANTA PATIRAM WARKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
23
|
Gondia
|
MH-33-001-013-001/838
(KHAMARI)
|
1833001000NRG23110620231187413
|
14/06/2023
|
KULDIP SANJAY BANSOD
|
1833001WL0044036
|
KULDIP SANJAY BANSOD
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
17/06/2023
|
|
N06230221F7F5
|
|
KULDIP SANJAY BANSOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36974
|
36974
|
|
|
|
|
|
|
|