|
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-29-009-008-001/31
(Vihirgaon (Gond))
|
1829009000NRG24080120240598245
|
08/01/2024
|
Bhaurao Yesa Madavi
|
1829009WL041859
|
Bhaurao Yesa Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834653
|
|
BHAURAO YESA MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24080120240598246
|
08/01/2024
|
Rushi Bhikaji Madavi
|
1829009WL041859
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834662
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24080120240598247
|
08/01/2024
|
Rushi Bhikaji Madavi
|
1829009WL041859
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834663
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24080120240598248
|
08/01/2024
|
Keshao Bhikaji Madavi
|
1829009WL041859
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834658
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24080120240598249
|
08/01/2024
|
Keshao Bhikaji Madavi
|
1829009WL041859
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834659
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/5
(Vihirgaon (Gond))
|
1829009000NRG24080120240598254
|
08/01/2024
|
Dipak Kawadu Telang
|
1829009WL041859
|
Dipak Kawadu Telang
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834664
|
|
DIPAK KAVADUJI TELANGE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-008-001/5
(Vihirgaon (Gond))
|
1829009000NRG24080120240598255
|
08/01/2024
|
Dipak Kawadu Telang
|
1829009WL041859
|
Dipak Kawadu Telang
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834665
|
|
DIPAK KAVADUJI TELANGE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24080120240598256
|
08/01/2024
|
MANOJ DHARMARAO KOVE
|
1829009WL041859
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834654
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24080120240598257
|
08/01/2024
|
MANOJ DHARMARAO KOVE
|
1829009WL041859
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834655
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDPIPRI
|
MH-29-009-008-001/72
(Vihirgaon (Gond))
|
1829009000NRG24080120240598258
|
08/01/2024
|
Sudhakar keshav zade
|
1829009WL041859
|
Sudhakar keshav zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834656
|
|
SUDHAKAR KESHAV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-008-001/72
(Vihirgaon (Gond))
|
1829009000NRG24080120240598259
|
08/01/2024
|
Sudhakar keshav zade
|
1829009WL041859
|
Sudhakar keshav zade
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834657
|
|
SUDHAKAR KESHAV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24080120240598261
|
08/01/2024
|
rajkumar urkuda alam
|
1829009WL041859
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834660
|
|
RAJKUMAR URAKUDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24080120240598262
|
08/01/2024
|
rajkumar urkuda alam
|
1829009WL041859
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834661
|
|
RAJKUMAR URAKUDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24080120240599290
|
08/01/2024
|
Vanita Pramod Shinde
|
1829009WL041992
|
Vanita Pramod Shinde
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834677
|
|
VANITA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24080120240599292
|
08/01/2024
|
pornima amol waghade
|
1829009WL041992
|
pornima amol waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834676
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164215
(Panora)
|
1829009000NRG24080120240599294
|
08/01/2024
|
ANJUBAI NARAYAN MADARE
|
1829009WL041992
|
ANJUBAI NARAYAN MADARE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834666
|
|
ANJUBAI NAMDEO MANDARE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24080120240599295
|
08/01/2024
|
Vitthal Bhapuji Doke
|
1829009WL041992
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834678
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24080120240599298
|
08/01/2024
|
Mainabai S Shinde
|
1829009WL041992
|
Mainabai S Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834668
|
|
MAINABAI SANBA SHINDE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24080120240599299
|
08/01/2024
|
Ujwala Vinod Shinde
|
1829009WL041992
|
Ujwala Vinod Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834667
|
|
UJWALA VINOD SHINDE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24080120240598156
|
08/01/2024
|
Sakubai tulshiram khedekar
|
1829009WL041856
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834669
|
|
SAKHUBAI TULSHIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24080120240598161
|
08/01/2024
|
Sindhubai Ramchandra Zade
|
1829009WL041856
|
Sindhubai Ramchandra Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834674
|
|
SINDUBAI RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24080120240598168
|
08/01/2024
|
Nirmala rajeshwar waghade
|
1829009WL041856
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
12/01/2024
|
|
9500834672
|
|
NIRMALA RAJESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24080120240599131
|
08/01/2024
|
Arun Kashinath Farkade
|
1829009WL041969
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834673
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-032-002/156021
(Tarsa Buj.)
|
1829009000NRG24080120240599133
|
08/01/2024
|
Patru Soma Satare
|
1829009WL041969
|
Patru Soma Satare
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834680
|
|
PATRUJI SOMA SATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-032-002/156024
(Tarsa Buj.)
|
1829009000NRG24080120240599134
|
08/01/2024
|
Kishor Parshuram Bawane
|
1829009WL041969
|
Kishor Parshuram Bawane
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834679
|
|
KISHOR PARSHURAM BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24080120240599135
|
08/01/2024
|
Sudhakar Jaganath Nikhade
|
1829009WL041969
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834670
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24080120240599050
|
08/01/2024
|
Pratima Maroti Mankar
|
1829009WL041951
|
Pratima Maroti Mankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834671
|
|
PRATIMA MAROTI MANKAR MAROTI KACHARU MAN
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-050-001/164487
(Chek Pargaon)
|
1829009000NRG24080120240599051
|
08/01/2024
|
v m zade
|
1829009WL041951
|
v m zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834675
|
|
VIJAY MANGARU ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
29
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24080120240598815
|
08/01/2024
|
Shubham Champat Bhaski
|
1829009WL041912
|
Shubham Champat Bhaski
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/01/2024
|
|
9500834644
|
|
SHUBHAM CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24080120240598825
|
08/01/2024
|
bandu k borkute
|
1829009WL041912
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
12/01/2024
|
|
9500834648
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24080120240598827
|
08/01/2024
|
bandu k borkute
|
1829009WL041912
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
2490
|
2490
|
Processed
|
12/01/2024
|
|
9500834647
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24080120240598828
|
08/01/2024
|
pupsha b borkute
|
1829009WL041912
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
2490
|
2490
|
Processed
|
12/01/2024
|
|
9500834645
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24080120240598826
|
08/01/2024
|
pupsha b borkute
|
1829009WL041912
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
2388
|
2388
|
Processed
|
12/01/2024
|
|
9500834646
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
34
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24080120240598832
|
08/01/2024
|
dharmrao bhagwan durge
|
1829009WL041912
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834649
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24080120240598833
|
08/01/2024
|
dharmrao bhagwan durge
|
1829009WL041912
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834650
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24080120240598252
|
08/01/2024
|
Kuliram Soma Shedmake
|
1829009WL041859
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834651
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24080120240598253
|
08/01/2024
|
Kuliram Soma Shedmake
|
1829009WL041859
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/01/2024
|
|
9500834652
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17673
|
17673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60807
|
60807
|
|
|
|
|
|
|
|