|
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-33-001-056-001/197
(CHUTIYA)
|
1833001000NRG24100120240786316
|
10/01/2024
|
JAYAN JAGAN DIHARI
|
1833001WL029997
|
JAYAN JAGAN DIHARI
|
00045
|
BARB0GONDIA
|
760
|
760
|
Processed
|
20/01/2024
|
|
9682674009
|
|
JAYANBAI DIHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-026-001/257
(PARASWADA)
|
1833001000NRG24100120240787717
|
10/01/2024
|
SUSHILA SAKHARAM NAGPURE
|
1833001WL030022
|
SUSHILA SAKHARAM NAGPURE
|
00048
|
BKID0009210
|
630
|
630
|
Processed
|
20/01/2024
|
|
9682674000
|
|
SUSHILA SAKHARAM NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gondia
|
MH-33-001-026-001/327
(PARASWADA)
|
1833001000NRG24100120240787727
|
10/01/2024
|
NIRASHA MANOJ VAIDYA
|
1833001WL030022
|
NIRASHA MANOJ VAIDYA
|
00048
|
BKID0009210
|
440
|
440
|
Processed
|
20/01/2024
|
|
9682674005
|
|
NIRASH MANOJ VAIDYA
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-026-001/346
(PARASWADA)
|
1833001000NRG24100120240787733
|
10/01/2024
|
SUNITABAI GANESH PARDHI
|
1833001WL030022
|
SUNITABAI GANESH PARDHI
|
00048
|
BKID0009210
|
660
|
660
|
Processed
|
20/01/2024
|
|
9682674004
|
|
SUNITA GANESH PARDHI
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-027-001/267
(BIRSI (KA.))
|
1833001000NRG24090120240783248
|
10/01/2024
|
NARENDRA PARASRAM BORKAR
|
1833001WL029907
|
NARENDRA PARASRAM BORKAR
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
20/01/2024
|
|
9682674007
|
|
NARENDRA PARASRAM BORKAR
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-027-001/3
(BIRSI (KA.))
|
1833001000NRG24090120240783249
|
10/01/2024
|
MOTISINH FOGALSINH PANDELE
|
1833001WL029907
|
MOTISINH FOGALSINH PANDELE
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
20/01/2024
|
|
9682674006
|
|
MOTISINH FOGALSINH PANDELE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-027-001/3
(BIRSI (KA.))
|
1833001000NRG24090120240783144
|
10/01/2024
|
SHOBHABAI MOTISINH PANDELE
|
1833001WL029906
|
SHOBHABAI MOTISINH PANDELE
|
00048
|
BKID0009210
|
675
|
675
|
Processed
|
20/01/2024
|
|
9682674003
|
|
SHOBHABAI MOTISINGH PANDELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-045-001/593
(DHAPEWADA)
|
1833001000NRG24100120240787388
|
10/01/2024
|
SANTRAJ MASARAM NEWARE
|
1833001WL030010
|
SANTRAJ MASARAM NEWARE
|
00048
|
BKID0009218
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9682674002
|
|
SANTRAJ MANSARAM NEWARE
|
IDBI BANK(607095)
|
|
9
|
Gondia
|
MH-33-001-045-001/613
(DHAPEWADA)
|
1833001000NRG24100120240787391
|
10/01/2024
|
USHA RAMESH GAUTAM
|
1833001WL030010
|
USHA RAMESH GAUTAM
|
00048
|
BKID0009218
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9682674001
|
|
USHA RAMESH GAUTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-039-001/524
(NILAJ)
|
1833001000NRG24100120240785233
|
10/01/2024
|
SANDIPA NARENDRA BAGHELE
|
1833001WL029970
|
SANDIPA NARENDRA BAGHELE
|
00048
|
BKID0009219
|
864
|
864
|
Processed
|
20/01/2024
|
|
9682674010
|
|
SANDEEPA SUNIL BAGHELE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-039-001/71
(NILAJ)
|
1833001000NRG24100120240785291
|
10/01/2024
|
SURAJLAL ANANTRAM TURKAR
|
1833001WL029970
|
SURAJLAL ANANTRAM TURKAR
|
00048
|
BKID0009219
|
685
|
685
|
Processed
|
20/01/2024
|
|
9682674011
|
|
SURAJLAL ANANTRAM TURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-079-001/154
(DATORA)
|
1833001000NRG24090120240783847
|
10/01/2024
|
GHANSHYAM MAHARU HATTIMARE
|
1833001WL029939
|
GHANSHYAM MAHARU HATTIMARE
|
00114
|
UTIB0SGDC01
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673992
|
|
GHANSHYAM MAHARU HATTIMARE
|
THE GONDIA DISTRICT CENTRAL COOP BANK LTD GONDIA(508906)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-077-001/876
(DASGAON (KH.))
|
1833001000NRG24090120240783272
|
10/01/2024
|
DINESH KHUNNILAL TEMBHRE
|
1833001WL029911
|
DINESH KHUNNILAL TEMBHRE
|
00354
|
PUNB0632200
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673999
|
|
DINESHKUMAR KHUNNILAL TEMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-039-001/382
(NILAJ)
|
1833001000NRG24100120240785161
|
10/01/2024
|
ANJANABAI DHANSHINGH PANDHARE
|
1833001WL029970
|
ANJANABAI DHANSHINGH PANDHARE
|
00540
|
BKID0WAINGB
|
822
|
822
|
Processed
|
20/01/2024
|
|
9682673996
|
|
ANJANA DHANSINGH PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Gondia
|
MH-33-001-045-001/593
(DHAPEWADA)
|
1833001000NRG24100120240787389
|
10/01/2024
|
GUNWANTA SANTRAJ NEWARE
|
1833001WL030010
|
GUNWANTA SANTRAJ NEWARE
|
00540
|
BKID0WAINGB
|
2520
|
2520
|
Processed
|
20/01/2024
|
|
9682673998
|
|
GUNWANTA SATRAJ NEWA
|
BANK OF BARODA(606985)
|
|
16
|
Gondia
|
MH-33-001-077-001/103
(DASGAON (KH.))
|
1833001000NRG24090120240783268
|
10/01/2024
|
ASHOK UMED MADAVI
|
1833001WL029911
|
ASHOK UMED MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673995
|
|
ASHOK UMED MADAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gondia
|
MH-33-001-077-001/371
(DASGAON (KH.))
|
1833001000NRG24090120240783269
|
10/01/2024
|
SATISH DELIRAM PATLE
|
1833001WL029911
|
SATISH DELIRAM PATLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673997
|
|
SATISH DILIRAM PATLE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gondia
|
MH-33-001-077-001/655
(DASGAON (KH.))
|
1833001000NRG24090120240783270
|
10/01/2024
|
NATTHU KASIRAM RAHANGDALE
|
1833001WL029911
|
NATTHU KASIRAM RAHANGDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682673994
|
|
NATTHU KASIRAM RAHANGDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gondia
|
MH-33-001-077-001/781
(DASGAON (KH.))
|
1833001000NRG24090120240783271
|
10/01/2024
|
SHISHULABAI UMESHSINGH MADAVI
|
1833001WL029911
|
SHISHULABAI UMESHSINGH MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
9682674008
|
|
SHISHULA UMESHSINGH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9894
|
9894
|
|
|
|
|
|
|
|
|
20
|
Gondia
|
MH-33-001-039-001/699
(NILAJ)
|
1833001000NRG24100120240785289
|
10/01/2024
|
umeshwary baghele
|
1833001WL029970
|
umeshwary baghele
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
20/01/2024
|
|
9682673993
|
|
UMESHWARI ANIL BAGHELE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26609
|
26609
|
|
|
|
|
|
|
|