|
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-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24250120240629959
|
25/01/2024
|
Sakubai tulshiram khedekar
|
1829009WL044241
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787284378
|
|
SAKHUBAI TULSHIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24250120240629963
|
25/01/2024
|
Sindhubai Ramchandra Zade
|
1829009WL044241
|
Sindhubai Ramchandra Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787284380
|
|
SINDUBAI RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24250120240629970
|
25/01/2024
|
Nirmala rajeshwar waghade
|
1829009WL044241
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
27/01/2024
|
|
9787284379
|
|
NIRMALA RAJESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24250120240631145
|
25/01/2024
|
Vishal Dattu Chanekar
|
1829009WL044305
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
2532
|
2532
|
Processed
|
27/01/2024
|
|
9787284377
|
|
VISHAL DATTU CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24250120240631144
|
25/01/2024
|
kiran d chanekar
|
1829009WL044305
|
kiran d chanekar
|
00540
|
BKID0WAINGB
|
2532
|
2532
|
Processed
|
27/01/2024
|
|
9787284384
|
|
KIRAN DATTU CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24250120240631146
|
25/01/2024
|
bandu k borkute
|
1829009WL044305
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
2550
|
2550
|
Processed
|
27/01/2024
|
|
9787284382
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24250120240631147
|
25/01/2024
|
pupsha b borkute
|
1829009WL044305
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
2550
|
2550
|
Processed
|
27/01/2024
|
|
9787284383
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24250120240631154
|
25/01/2024
|
dharmrao bhagwan durge
|
1829009WL044305
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
27/01/2024
|
|
9787284381
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16443
|
16443
|
|
|
|
|
|
|
|