|
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-29-009-003-001/166180
(Nandgaon (Gond))
|
1829009000NRG24171020230518786
|
17/10/2023
|
Ashok P Tangidwar
|
1829009WL031648
|
Ashok P Tangidwar
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230383601
|
|
ASHOK PURUSHOTTAM TAGIDAWAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-003-001/166196
(Nandgaon (Gond))
|
1829009000NRG24171020230518787
|
17/10/2023
|
Lataru Yella Chanekar
|
1829009WL031648
|
Lataru Yella Chanekar
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230383602
|
|
LATARU YELA CHANEKAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-024-001/155120
(Karanji)
|
1829009000NRG24171020230519216
|
17/10/2023
|
Vanmala Vilas Chaudhari
|
1829009WL031707
|
Vanmala Vilas Chaudhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383585
|
|
VANMALA VILAS CHOUDHARY
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24171020230519220
|
17/10/2023
|
Pushkaraj Pradip Chapale
|
1829009WL031707
|
Pushkaraj Pradip Chapale
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230383587
|
|
PUSHKARAJ PRADIP CHAPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-024-001/155709
(Karanji)
|
1829009000NRG24171020230519219
|
17/10/2023
|
tejiswini pradip chapale
|
1829009WL031707
|
tejiswini pradip chapale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383586
|
|
TEJASHWINI PRADIP CHAPLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-026-001/163950
(Latti)
|
1829009000NRG24171020230518259
|
17/10/2023
|
Vishal Prakash Parchake
|
1829009WL031576
|
Vishal Prakash Parchake
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383589
|
|
VISHAL PRAKASH PARCHAKE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-043-001/163124
(Parsodi)
|
1829009000NRG24171020230519091
|
17/10/2023
|
Sangita prakash Chandankhede
|
1829009WL031688
|
Sangita prakash Chandankhede
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383588
|
|
SANGITA PRAKASH CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-050-001/164301
(Chek Pargaon)
|
1829009000NRG24171020230517662
|
17/10/2023
|
Gunakar Yadao Dethe
|
1829009WL031504
|
Gunakar Yadao Dethe
|
00048
|
BKID0009621
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
A313230383590
|
|
GUNAKAR YADAV DETHE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-050-001/164501
(Chek Pargaon)
|
1829009000NRG24171020230517666
|
17/10/2023
|
Mangesh Diwakar Zade
|
1829009WL031504
|
Mangesh Diwakar Zade
|
00048
|
BKID0009621
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
A313230383591
|
|
MANGESH DIWAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-019-001/166539
(Kharalpeth)
|
1829009000NRG24171020230518766
|
17/10/2023
|
Kishor K Janpaliwar
|
1829009WL031646
|
Kishor K Janpaliwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383599
|
|
KISHOR KASHINATH JANPALLIWARKHARALPET
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-019-001/166573
(Kharalpeth)
|
1829009000NRG24171020230518770
|
17/10/2023
|
Padmakar Raju Kumare
|
1829009WL031646
|
Padmakar Raju Kumare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383598
|
|
PADMAKAR RAJU KUMBARE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-019-001/166573
(Kharalpeth)
|
1829009000NRG24171020230518769
|
17/10/2023
|
Raju Yadao Kumare
|
1829009WL031646
|
Raju Yadao Kumare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383592
|
|
RAJU YADAV KUMBHARE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-019-001/166665
(Kharalpeth)
|
1829009000NRG24171020230518773
|
17/10/2023
|
Bhauji Gangaram Kukudkar
|
1829009WL031646
|
Bhauji Gangaram Kukudkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383600
|
|
BHAUJI GANGARAM KUKUDKAR KHARALPETH
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-019-001/166721
(Kharalpeth)
|
1829009000NRG24171020230518775
|
17/10/2023
|
Vithal Kawadu Jambore
|
1829009WL031646
|
Vithal Kawadu Jambore
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383593
|
|
VITHAL KAWADU JAMBHORE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-019-001/166875
(Kharalpeth)
|
1829009000NRG24171020230518778
|
17/10/2023
|
madhukar kashinath kharkar
|
1829009WL031646
|
madhukar kashinath kharkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383594
|
|
MR MADHUKAR KASHINATH KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GONDPIPRI
|
MH-29-009-019-001/166875
(Kharalpeth)
|
1829009000NRG24171020230518779
|
17/10/2023
|
soni madhukar kharkar
|
1829009WL031646
|
soni madhukar kharkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383595
|
|
MRS SONI MADHUKAR KHARKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GONDPIPRI
|
MH-29-009-019-001/166881
(Kharalpeth)
|
1829009000NRG24171020230518781
|
17/10/2023
|
Hema Murlidhar Gudpalle
|
1829009WL031646
|
Hema Murlidhar Gudpalle
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383597
|
|
MRS HEMA MURLIDHAR GUDPALLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GONDPIPRI
|
MH-29-009-019-001/166881
(Kharalpeth)
|
1829009000NRG24171020230518780
|
17/10/2023
|
Murlidhar Charandas Gudpalle
|
1829009WL031646
|
Murlidhar Charandas Gudpalle
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230383596
|
|
MURLIDHAR CHARANDAS GUDPALLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-026-001/163406
(Latti)
|
1829009000NRG24171020230518255
|
17/10/2023
|
MAROTI NAMDEO BHOYAR
|
1829009WL031576
|
MAROTI NAMDEO BHOYAR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383580
|
|
MAROTI NAMDEO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
GONDPIPRI
|
MH-29-009-026-001/163406
(Latti)
|
1829009000NRG24171020230518256
|
17/10/2023
|
SANGITA MAROTI BHOYAR
|
1829009WL031576
|
SANGITA MAROTI BHOYAR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383583
|
|
SANGITA MAROTI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
GONDPIPRI
|
MH-29-009-026-001/163453
(Latti)
|
1829009000NRG24171020230518257
|
17/10/2023
|
GANGARAM RAJU MADAVI
|
1829009WL031576
|
GANGARAM RAJU MADAVI
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383574
|
|
GANGARAM RAJU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
GONDPIPRI
|
MH-29-009-026-001/163593
(Latti)
|
1829009000NRG24171020230518783
|
17/10/2023
|
BHARAT BAJIRAO SHEDMAKE
|
1829009WL031647
|
BHARAT BAJIRAO SHEDMAKE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383577
|
|
BHARAT BAJIRAO SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
GONDPIPRI
|
MH-29-009-026-001/163946
(Latti)
|
1829009000NRG24171020230518258
|
17/10/2023
|
KAVITA RAMESH SHEDMAKE
|
1829009WL031576
|
KAVITA RAMESH SHEDMAKE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383584
|
|
RAMESH BAJIRAO SHEDMAKE SAU KAVITA RAMES
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
GONDPIPRI
|
MH-29-009-026-001/163985
(Latti)
|
1829009000NRG24171020230518260
|
17/10/2023
|
HARIDAS BHAUJI PENDOR
|
1829009WL031576
|
HARIDAS BHAUJI PENDOR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383575
|
|
HARIDAS BHAUJI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
GONDPIPRI
|
MH-29-009-026-002/163581
(Latti)
|
1829009000NRG24171020230518784
|
17/10/2023
|
Bhagwantrao Maroti Madavi
|
1829009WL031647
|
Bhagwantrao Maroti Madavi
|
00114
|
YESB0CDC062
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230383582
|
|
BHAGVANTARAV MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
GONDPIPRI
|
MH-29-009-026-002/164234
(Latti)
|
1829009000NRG24171020230518263
|
17/10/2023
|
Dashrath Mohan Pendor
|
1829009WL031576
|
Dashrath Mohan Pendor
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383579
|
|
DASHRATH MOHAN PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
GONDPIPRI
|
MH-29-009-026-002/164704
(Latti)
|
1829009000NRG24171020230518264
|
17/10/2023
|
Baburao Duma Sidam
|
1829009WL031576
|
Baburao Duma Sidam
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383581
|
|
BABURAV DUMA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GONDPIPRI
|
MH-29-009-026-003/163471
(Latti)
|
1829009000NRG24171020230518265
|
17/10/2023
|
bandu udhao madpati
|
1829009WL031576
|
bandu udhao madpati
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383576
|
|
BANDU UDHAV MADPATI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
GONDPIPRI
|
MH-29-009-026-003/164482
(Latti)
|
1829009000NRG24171020230518266
|
17/10/2023
|
BANDU URKUDA SHEDMAKE
|
1829009WL031576
|
BANDU URKUDA SHEDMAKE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383578
|
|
BANDU URAKUDA SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
GONDPIPRI
|
MH-29-009-026-003/164729
(Latti)
|
1829009000NRG24171020230518267
|
17/10/2023
|
Suresh Kondu Madavi
|
1829009WL031576
|
Suresh Kondu Madavi
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383608
|
|
SURESH KONDU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
GONDPIPRI
|
MH-29-009-026-003/164833
(Latti)
|
1829009000NRG24171020230518269
|
17/10/2023
|
ratnamala sudhakar atram
|
1829009WL031576
|
ratnamala sudhakar atram
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383607
|
|
RATNAMALA SUDHAKAR ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-043-001/163094
(Parsodi)
|
1829009000NRG24171020230519087
|
17/10/2023
|
Chandrakala sukhdeo pipare
|
1829009WL031688
|
Chandrakala sukhdeo pipare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383605
|
|
CHANDRAKALA SUKHADEO PIPARE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
GONDPIPRI
|
MH-29-009-043-001/163100
(Parsodi)
|
1829009000NRG24171020230519088
|
17/10/2023
|
Manda bhauji bhesurkar
|
1829009WL031688
|
Manda bhauji bhesurkar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230383603
|
|
MANDA BHAUJI BHESURKAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
GONDPIPRI
|
MH-29-009-043-001/163105
(Parsodi)
|
1829009000NRG24171020230519089
|
17/10/2023
|
Deorao farida chandekar
|
1829009WL031688
|
Deorao farida chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383606
|
|
DEORAV FARIDA CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
GONDPIPRI
|
MH-29-009-043-001/163105
(Parsodi)
|
1829009000NRG24171020230519090
|
17/10/2023
|
Ratnamala deorao chandekar
|
1829009WL031688
|
Ratnamala deorao chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230383604
|
|
RATNAMALA DEORAO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53085
|
53085
|
|
|
|
|
|
|
|