|
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
|
GONDPIPRI
|
MH-29-009-008-001/82
(Vihirgaon (Gond))
|
1829009000NRG24201120230555106
|
20/11/2023
|
Bhushan Lahanu Dhudase
|
1829009WL036686
|
Bhushan Lahanu Dhudase
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240243826
|
|
BHUSHAN LAHANU DHUDSE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24201120230555091
|
20/11/2023
|
Satyawan Girama Yelmule
|
1829009WL036685
|
Satyawan Girama Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243827
|
|
SATYAWAN GIRMAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163557
(Chek Darur.)
|
1829009000NRG24201120230555078
|
20/11/2023
|
shevantabai bhauji kohpare
|
1829009WL036683
|
shevantabai bhauji kohpare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243824
|
|
BHAUJI NARAYAN KOHPARE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163752
(Chek Darur.)
|
1829009000NRG24201120230555079
|
20/11/2023
|
Manisha sunil ekonkar
|
1829009WL036683
|
Manisha sunil ekonkar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240243822
|
|
MANISHA SUNIL EKONKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163802
(Chek Darur.)
|
1829009000NRG24201120230555080
|
20/11/2023
|
Lata vasant nagapure
|
1829009WL036683
|
Lata vasant nagapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240243823
|
|
LATABAI VASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163952
(Chek Darur.)
|
1829009000NRG24201120230555081
|
20/11/2023
|
rekha namdeo ramgirwar
|
1829009WL036683
|
rekha namdeo ramgirwar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240243825
|
|
REKHATAI NAMDEO RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-050-001/164528
(Chek Pargaon)
|
1829009000NRG24201120230555471
|
20/11/2023
|
chandani nitesh zade
|
1829009WL036752
|
chandani nitesh zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243818
|
|
CHANDANI SHAMRAO BARSAGADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-050-001/164582
(Chek Pargaon)
|
1829009000NRG24201120230555472
|
20/11/2023
|
PRAVIN PRALHAD ZADE
|
1829009WL036752
|
PRAVIN PRALHAD ZADE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243819
|
|
PRAVIN PRALHAD ZADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-050-001/167114
(Chek Pargaon)
|
1829009000NRG24201120230555475
|
20/11/2023
|
shaba s dhandare
|
1829009WL036752
|
shaba s dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243820
|
|
SHOBHABAI SHANKAR DHANDARE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-050-001/167114
(Chek Pargaon)
|
1829009000NRG24201120230555474
|
20/11/2023
|
shankar J Dhandare
|
1829009WL036752
|
shankar J Dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243821
|
|
SHANKAR JANARDHAN DHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-037-001/162601
(Podsa)
|
1829009000NRG24201120230555089
|
20/11/2023
|
nandu yashwantrao shinde
|
1829009WL036685
|
nandu yashwantrao shinde
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243828
|
|
Mr. NANDU YASHAVANTRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-037-001/162600
(Podsa)
|
1829009000NRG24201120230555087
|
20/11/2023
|
dashrath pandurang yelmule
|
1829009WL036685
|
dashrath pandurang yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243814
|
|
DASARATH PANDURANG YELMULE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-037-001/162600
(Podsa)
|
1829009000NRG24201120230555088
|
20/11/2023
|
Vanita Dashrath Yelmule
|
1829009WL036685
|
Vanita Dashrath Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243817
|
|
VANITA DASHARATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GONDPIPRI
|
MH-29-009-037-001/162632
(Podsa)
|
1829009000NRG24201120230555090
|
20/11/2023
|
Ravindra Ramesh Chankapure
|
1829009WL036685
|
Ravindra Ramesh Chankapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243816
|
|
MR RAVINDRA RAMESH CHANKAPURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDPIPRI
|
MH-29-009-037-001/162758
(Podsa)
|
1829009000NRG24201120230555093
|
20/11/2023
|
Sachin Patru Yelmule
|
1829009WL036685
|
Sachin Patru Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240243815
|
|
SACHIN PATRUJI YELMULE SOU WARSHABAI SAC
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|