|
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-29-009-041-001/157271
(Dubarpeth)
|
1829009000NRG24250920230495146
|
25/09/2023
|
praful vijay atram
|
1829009WL028506
|
praful vijay atram
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236382
|
|
PRAFUL VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-041-001/157282
(Dubarpeth)
|
1829009000NRG24250920230495150
|
25/09/2023
|
Mahendra Vilas Raysidam
|
1829009WL028506
|
Mahendra Vilas Raysidam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236367
|
|
MR MAHENDRA VILAS RAYSIDAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDPIPRI
|
MH-29-009-041-001/157282
(Dubarpeth)
|
1829009000NRG24250920230495151
|
25/09/2023
|
PRATIK VILAS RAYSIDAM
|
1829009WL028506
|
PRATIK VILAS RAYSIDAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236366
|
|
PRATIK VILAS RAISIDAM
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-041-001/157282
(Dubarpeth)
|
1829009000NRG24250920230495148
|
25/09/2023
|
Vilas bhalla raysidam
|
1829009WL028506
|
Vilas bhalla raysidam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236390
|
|
VILAS BHALLA RAYSIDAM
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-041-001/157481
(Dubarpeth)
|
1829009000NRG24250920230495154
|
25/09/2023
|
urmila shalik atram
|
1829009WL028506
|
urmila shalik atram
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230236371
|
|
URMILA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-041-001/157606
(Dubarpeth)
|
1829009000NRG24250920230495155
|
25/09/2023
|
sachin thekalu atram
|
1829009WL028506
|
sachin thekalu atram
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236383
|
|
sachin thekalu atram
|
INDUSIND BANK(607189)
|
|
7
|
GONDPIPRI
|
MH-29-009-041-002/157650
(Dubarpeth)
|
1829009000NRG24250920230495156
|
25/09/2023
|
DILIP DEWAJI SOYAM
|
1829009WL028506
|
DILIP DEWAJI SOYAM
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236384
|
|
DILIP DEVAJI SOYAM
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-041-003/157344
(Dubarpeth)
|
1829009000NRG24250920230495157
|
25/09/2023
|
RAMDAS G KUBADE
|
1829009WL028506
|
RAMDAS G KUBADE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236388
|
|
RAMDAS GANU KUBADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-041-003/157587
(Dubarpeth)
|
1829009000NRG24250920230495163
|
25/09/2023
|
rakesh ramdas talande
|
1829009WL028506
|
rakesh ramdas talande
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236369
|
|
RAKESH RAMDAS TALANDE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-041-003/157619
(Dubarpeth)
|
1829009000NRG24250920230495167
|
25/09/2023
|
MAYA MADHUKAR MADAVI
|
1829009WL028506
|
MAYA MADHUKAR MADAVI
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236370
|
|
MAYA MADHUKAR MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-041-005/157286
(Dubarpeth)
|
1829009000NRG24250920230495170
|
25/09/2023
|
Jankiram vistari Atram
|
1829009WL028506
|
Jankiram vistari Atram
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236387
|
|
MR JANKIRAM VISTARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDPIPRI
|
MH-29-009-041-005/157403
(Dubarpeth)
|
1829009000NRG24250920230495174
|
25/09/2023
|
Waralu Sitaram Atram
|
1829009WL028506
|
Waralu Sitaram Atram
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236368
|
|
WARLU SITARAM ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24250920230495176
|
25/09/2023
|
Jairam raju soyam
|
1829009WL028506
|
Jairam raju soyam
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236389
|
|
JAYRAM RAJU SOYAM
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24250920230495177
|
25/09/2023
|
MUKUNDA JAIRAM SOYAM
|
1829009WL028506
|
MUKUNDA JAIRAM SOYAM
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236386
|
|
MUKUNDA JAIRAM SOYAM
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-041-005/157427
(Dubarpeth)
|
1829009000NRG24250920230495178
|
25/09/2023
|
sanjay maroti kodape
|
1829009WL028506
|
sanjay maroti kodape
|
00048
|
BKID0009605
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236385
|
|
SANJAY MAROTI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24250920230494822
|
25/09/2023
|
Dashrath Vishwanath Gudi
|
1829009WL028463
|
Dashrath Vishwanath Gudi
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236372
|
|
DASHRTH VISWANATH GUDI
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-021-001/164158
(Panora)
|
1829009000NRG24250920230494824
|
25/09/2023
|
Dhananjay Damodhar Dhumane
|
1829009WL028463
|
Dhananjay Damodhar Dhumane
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230236381
|
|
DHANANJAY DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24250920230494827
|
25/09/2023
|
Hemant Ashok Meshram
|
1829009WL028463
|
Hemant Ashok Meshram
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236378
|
|
HEMANT ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24250920230495184
|
25/09/2023
|
Puneshwar D Gaurkar
|
1829009WL028507
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236376
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-050-001/164252
(Chek Pargaon)
|
1829009000NRG24250920230495124
|
25/09/2023
|
Rajratan Nanaji Zade
|
1829009WL028504
|
Rajratan Nanaji Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230236375
|
|
RAJRATAN NANAJI ZADE
|
IDBI BANK(607095)
|
|
21
|
GONDPIPRI
|
MH-29-009-050-001/164301
(Chek Pargaon)
|
1829009000NRG24250920230495125
|
25/09/2023
|
Gunakar Yadao Dethe
|
1829009WL028504
|
Gunakar Yadao Dethe
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230236380
|
|
GUNAKAR YADAV DETHE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-050-001/164501
(Chek Pargaon)
|
1829009000NRG24250920230495129
|
25/09/2023
|
Mangesh Diwakar Zade
|
1829009WL028504
|
Mangesh Diwakar Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
11/11/2023
|
|
A314230236379
|
|
MANGESH DIWAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-050-001/164528
(Chek Pargaon)
|
1829009000NRG24250920230495130
|
25/09/2023
|
chandani nitesh zade
|
1829009WL028504
|
chandani nitesh zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230236377
|
|
CHANDANI SHAMRAO BARSAGADE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-050-001/164560
(Chek Pargaon)
|
1829009000NRG24250920230495132
|
25/09/2023
|
Roshani Gangadhar Zade
|
1829009WL028504
|
Roshani Gangadhar Zade
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230236373
|
|
ROSHNI GANGADHAR ZADE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-050-001/164570
(Chek Pargaon)
|
1829009000NRG24250920230495133
|
25/09/2023
|
Prasik Nandkishor Telse
|
1829009WL028504
|
Prasik Nandkishor Telse
|
00048
|
BKID0009621
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
A314230236374
|
|
PRASHIK NANDKISHOR TELSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16245
|
16245
|
|
|
|
|
|
|
|
|
26
|
GONDPIPRI
|
MH-29-009-002-001/159684
(Chek Bardi)
|
1829009000NRG24250920230494817
|
25/09/2023
|
khushbrao s mendade
|
1829009WL028462
|
khushbrao s mendade
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230236405
|
|
KHUSHABRAO SITARAM MENDALE & ANITA K MEN
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-002-002/161257
(Chek Bardi)
|
1829009000NRG24250920230494818
|
25/09/2023
|
yadav s soyam
|
1829009WL028462
|
yadav s soyam
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230236406
|
|
YADAO SADU SOYAM $ MAYABAI YADAO SOYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
28
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24250920230495141
|
25/09/2023
|
Subhash Vithoba Neware
|
1829009WL028505
|
Subhash Vithoba Neware
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236361
|
|
SUBHASH VITHOBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GONDPIPRI
|
MH-29-009-041-001/157272
(Dubarpeth)
|
1829009000NRG24250920230495147
|
25/09/2023
|
rajkumar namdev tekam
|
1829009WL028506
|
rajkumar namdev tekam
|
00114
|
YESB0CDC009
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236360
|
|
RAJKUMAR NAMDEO TEKAM
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-041-005/157404
(Dubarpeth)
|
1829009000NRG24250920230495175
|
25/09/2023
|
DILIP SAKHARAM TEKAM
|
1829009WL028506
|
DILIP SAKHARAM TEKAM
|
00114
|
YESB0CDC009
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230236403
|
|
DILIP SAKHARAM TEKAM AND DIVYA DILIP TEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
GONDPIPRI
|
MH-29-009-041-003/157612
(Dubarpeth)
|
1829009000NRG24250920230495165
|
25/09/2023
|
Vishweshwar Namdeo Neware
|
1829009WL028506
|
Vishweshwar Namdeo Neware
|
00114
|
YESB0CDC015
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236404
|
|
VISHWESHWAR NAMDEO NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-002-001/159489
(Chek Bardi)
|
1829009000NRG24250920230494816
|
25/09/2023
|
bharat b bangare
|
1829009WL028462
|
bharat b bangare
|
00540
|
BKID0WAINGB
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230236392
|
|
BHARAT BHURUJI BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GONDPIPRI
|
MH-29-009-002-002/161499
(Chek Bardi)
|
1829009000NRG24250920230494819
|
25/09/2023
|
Shridhar Zungaji Mandavgade
|
1829009WL028462
|
Shridhar Zungaji Mandavgade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230236391
|
|
SHRIDHAR ZUNGAJI MANDAOGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GONDPIPRI
|
MH-29-009-005-001/158144
(Dhaba)
|
1829009000NRG24250920230495134
|
25/09/2023
|
Bandu ambadas hajare
|
1829009WL028505
|
Bandu ambadas hajare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230236394
|
|
BANDU AMBADAS HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GONDPIPRI
|
MH-29-009-005-001/158152
(Dhaba)
|
1829009000NRG24250920230495135
|
25/09/2023
|
Pochu ambadas hajare
|
1829009WL028505
|
Pochu ambadas hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236398
|
|
POCHU AMBADAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GONDPIPRI
|
MH-29-009-005-001/158266
(Dhaba)
|
1829009000NRG24250920230495136
|
25/09/2023
|
Dilip Bhimaji Hajare
|
1829009WL028505
|
Dilip Bhimaji Hajare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236399
|
|
DILIP BHIMA HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GONDPIPRI
|
MH-29-009-005-001/158270
(Dhaba)
|
1829009000NRG24250920230495137
|
25/09/2023
|
sukruji mangaruji hajare
|
1829009WL028505
|
sukruji mangaruji hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236400
|
|
SUKRU MANGRU HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
GONDPIPRI
|
MH-29-009-005-001/158711
(Dhaba)
|
1829009000NRG24250920230495138
|
25/09/2023
|
Kondu Bapu Hajare
|
1829009WL028505
|
Kondu Bapu Hajare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230236401
|
|
KONDU BAPU HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24250920230495140
|
25/09/2023
|
dharmrao bhagwan durge
|
1829009WL028505
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236393
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GONDPIPRI
|
MH-29-009-041-001/157197
(Dubarpeth)
|
1829009000NRG24250920230495143
|
25/09/2023
|
sindubai b uike
|
1829009WL028506
|
sindubai b uike
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236362
|
|
SINDHUBAI BHAIYAJI UIKEY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-041-001/157202
(Dubarpeth)
|
1829009000NRG24250920230495144
|
25/09/2023
|
usha kalidas atram
|
1829009WL028506
|
usha kalidas atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236363
|
|
USHABAI KALIDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24250920230495145
|
25/09/2023
|
Ravindra Rauji Tekam
|
1829009WL028506
|
Ravindra Rauji Tekam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236395
|
|
RAVINDRA RAOJI TEKAM AT-DUBARPETH, TQ-G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-041-001/157282
(Dubarpeth)
|
1829009000NRG24250920230495149
|
25/09/2023
|
Maya Vilas Raysidam
|
1829009WL028506
|
Maya Vilas Raysidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236397
|
|
MAYABAI VILAS RAISIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
GONDPIPRI
|
MH-29-009-041-003/157344
(Dubarpeth)
|
1829009000NRG24250920230495158
|
25/09/2023
|
Saibai Ramdas Kubade
|
1829009WL028506
|
Saibai Ramdas Kubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230236396
|
|
SAIBAI RAMDAS KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GONDPIPRI
|
MH-29-009-041-003/157549
(Dubarpeth)
|
1829009000NRG24250920230495162
|
25/09/2023
|
Lalita P Sidam
|
1829009WL028506
|
Lalita P Sidam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236365
|
|
LALITA PRABHUDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GONDPIPRI
|
MH-29-009-041-003/157549
(Dubarpeth)
|
1829009000NRG24250920230495161
|
25/09/2023
|
prabhudas laxman sidam
|
1829009WL028506
|
prabhudas laxman sidam
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236364
|
|
PRABHUDAS LAXMAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GONDPIPRI
|
MH-29-009-041-003/157603
(Dubarpeth)
|
1829009000NRG24250920230495164
|
25/09/2023
|
DEORAO KAWADUJI ATRAM
|
1829009WL028506
|
DEORAO KAWADUJI ATRAM
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230236402
|
|
DEVRAV KAWADU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19393
|
19393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59126
|
59126
|
|
|
|
|
|
|
|