|
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-33-001-074-001/206
(GUDAMA)
|
1833001000NRG24291120230742246
|
29/11/2023
|
SHANKAR RAMU WAGHADE
|
1833001WL027419
|
SHANKAR RAMU WAGHADE
|
00045
|
BARB0DBGDIA
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306405
|
|
SHANKAR RAMU WAGHADE
|
BANK OF BARODA(606985)
|
|
2
|
Gondia
|
MH-33-001-074-001/354
(GUDAMA)
|
1833001000NRG24291120230742249
|
29/11/2023
|
RAJESH KHEMCHAND SAUSKAR
|
1833001WL027419
|
RAJESH KHEMCHAND SAUSKAR
|
00045
|
BARB0DBGDIA
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306406
|
|
RAJESH KHEMCHAND SAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-074-001/579
(GUDAMA)
|
1833001000NRG24291120230742253
|
29/11/2023
|
DURGA DIPAK BRAMHANKAR
|
1833001WL027419
|
DURGA DIPAK BRAMHANKAR
|
00048
|
BKID0009216
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306408
|
|
MRS DURGA KHEMRAJ THER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-048-001/383
(DEORI)
|
1833001000NRG24291120230742241
|
29/11/2023
|
VINAY KASHIRAM NAGPURE
|
1833001WL027418
|
VINAY KASHIRAM NAGPURE
|
00048
|
BKID0009219
|
295
|
295
|
Processed
|
24/01/2024
|
|
A024240306416
|
|
VINAY KASHIRAM NAGPURE
|
BANK OF INDIA(508505)
|
|
5
|
Gondia
|
MH-33-001-049-001/116
(LOHARA)
|
1833001000NRG24291120230742260
|
29/11/2023
|
SADARAM MUKKA NAGRIKAR
|
1833001WL027420
|
SADARAM MUKKA NAGRIKAR
|
00048
|
BKID0009219
|
600
|
600
|
Processed
|
24/01/2024
|
|
A024240306407
|
|
SADARAM MUKKA NAGRIKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-074-001/646
(GUDAMA)
|
1833001000NRG24291120230742258
|
29/11/2023
|
DINESH HANVAT BRAMHANKAR
|
1833001WL027419
|
DINESH HANVAT BRAMHANKAR
|
00078
|
CNRB0003312
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306396
|
|
DINESH HANVAT BRAMHANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-048-001/237
(DEORI)
|
1833001000NRG24291120230742237
|
29/11/2023
|
ASHOK PATIRAM LILHARE
|
1833001WL027418
|
ASHOK PATIRAM LILHARE
|
00165
|
IBKL0001441
|
295
|
295
|
Processed
|
24/01/2024
|
|
A024240306417
|
|
ASHOK PATIRAM LILHARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-074-001/580
(GUDAMA)
|
1833001000NRG24291120230742254
|
29/11/2023
|
DILESHWARI SADARAM TARONE
|
1833001WL027419
|
DILESHWARI SADARAM TARONE
|
00354
|
PUNB0018200
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240306415
|
|
DILESHWARI SADARAM TARONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-074-001/201
(GUDAMA)
|
1833001000NRG24291120230742244
|
29/11/2023
|
MINA MUKESH WADHAI
|
1833001WL027419
|
MINA MUKESH WADHAI
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306398
|
|
MRS MINA MUKESH WADHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gondia
|
MH-33-001-074-001/206
(GUDAMA)
|
1833001000NRG24291120230742245
|
29/11/2023
|
SAPNA SHANKAR WAGHADE
|
1833001WL027419
|
SAPNA SHANKAR WAGHADE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306399
|
|
MRS SAPNA SHANKAR WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gondia
|
MH-33-001-074-001/328
(GUDAMA)
|
1833001000NRG24291120230742247
|
29/11/2023
|
SATYASHILA SANTOSH PATHODE
|
1833001WL027419
|
SATYASHILA SANTOSH PATHODE
|
00415
|
SBIN0000376
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306414
|
|
MRS SATYASHILA SANTOSH PATHODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gondia
|
MH-33-001-074-001/579
(GUDAMA)
|
1833001000NRG24291120230742252
|
29/11/2023
|
DIPAK HANWAT BRAMHANKAR
|
1833001WL027419
|
DIPAK HANWAT BRAMHANKAR
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240306397
|
|
MR DIPAK HANWAT BRAMHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-048-001/266-A
(DEORI)
|
1833001000NRG24291120230742238
|
29/11/2023
|
MAHESH ASHOK LILHARE
|
1833001WL027418
|
MAHESH ASHOK LILHARE
|
00540
|
BKID0WAINGB
|
295
|
295
|
Processed
|
24/01/2024
|
|
A024240306410
|
|
MAHESH ASHOK LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gondia
|
MH-33-001-048-001/33
(DEORI)
|
1833001000NRG24291120230742239
|
29/11/2023
|
KASHIRAM RATIRAM NAGPURE
|
1833001WL027418
|
KASHIRAM RATIRAM NAGPURE
|
00540
|
BKID0WAINGB
|
295
|
295
|
Processed
|
24/01/2024
|
|
A024240306409
|
|
KASHIRAM RATIRAM NAGPURE/PRAMILA KASHIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
Gondia
|
MH-33-001-048-001/458
(DEORI)
|
1833001000NRG24291120230742242
|
29/11/2023
|
YOGESH ASHOK LILHARE
|
1833001WL027418
|
YOGESH ASHOK LILHARE
|
00540
|
BKID0WAINGB
|
295
|
295
|
Processed
|
24/01/2024
|
|
A024240306404
|
|
YOGESH ASHOK LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Gondia
|
MH-33-001-074-001/107
(GUDAMA)
|
1833001000NRG24291120230742243
|
29/11/2023
|
KESHARBAI DHANNIL PATHODE
|
1833001WL027419
|
KESHARBAI DHANNIL PATHODE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306411
|
|
KESAR DHANNIL PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
Gondia
|
MH-33-001-074-001/354
(GUDAMA)
|
1833001000NRG24291120230742248
|
29/11/2023
|
KHELANBAI KHEMCHAND SAUSKAR
|
1833001WL027419
|
KHELANBAI KHEMCHAND SAUSKAR
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306403
|
|
KHELAN KHEMCHAND SUSKAR---GUDMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
Gondia
|
MH-33-001-074-001/391
(GUDAMA)
|
1833001000NRG24291120230742250
|
29/11/2023
|
BHUMESHAWRI BHUMESHAWAR FUNDE
|
1833001WL027419
|
BHUMESHAWRI BHUMESHAWAR FUNDE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240306413
|
|
BHUMESHWARI BHUMESHWAR FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
Gondia
|
MH-33-001-074-001/487
(GUDAMA)
|
1833001000NRG24291120230742251
|
29/11/2023
|
RATIRAM CHINDHU SAPAKANE
|
1833001WL027419
|
RATIRAM CHINDHU SAPAKANE
|
00540
|
BKID0WAINGB
|
800
|
800
|
Processed
|
24/01/2024
|
|
A024240306412
|
|
RATIRAM CHINDHU SAPKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
Gondia
|
MH-33-001-074-001/604
(GUDAMA)
|
1833001000NRG24291120230742255
|
29/11/2023
|
PRAMILA PARASARAM FUNDE
|
1833001WL027419
|
PRAMILA PARASARAM FUNDE
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
A024240306401
|
|
PRAMILA PARSRAM FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
Gondia
|
MH-33-001-074-001/619
(GUDAMA)
|
1833001000NRG24291120230742256
|
29/11/2023
|
SUREKHA PRAMOD PATHODE
|
1833001WL027419
|
SUREKHA PRAMOD PATHODE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240306402
|
|
SUREKHA PRAMOD PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
Gondia
|
MH-33-001-074-001/628
(GUDAMA)
|
1833001000NRG24291120230742257
|
29/11/2023
|
URMILA ARUN PATHODE
|
1833001WL027419
|
URMILA ARUN PATHODE
|
00540
|
BKID0WAINGB
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
A024240306400
|
|
URMIRA ARUN PATHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36875
|
36875
|
|
|
|
|
|
|
|