|
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-29-009-005-001/177941
(Dhaba)
|
1829009000NRG24290320240906479
|
29/03/2024
|
Mohan Waman Urade
|
1829009WL059036
|
Mohan Waman Urade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220863
|
|
MR MOHAN WAMAN URADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-011-001/161926
(Tohgaon)
|
1829009000NRG24290320240906493
|
29/03/2024
|
Kantabai Shamrao Khamankar
|
1829009WL059039
|
Kantabai Shamrao Khamankar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220868
|
|
SHAMRAO RAMCHANDRA KHAMANKAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-011-001/161926
(Tohgaon)
|
1829009000NRG24290320240906492
|
29/03/2024
|
Shamrao Ramchandra Khamankar
|
1829009WL059039
|
Shamrao Ramchandra Khamankar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220867
|
|
SHAMRAO RAMCHANDRA KHAMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
GONDPIPRI
|
MH-29-009-011-001/178950
(Tohgaon)
|
1829009000NRG24290320240906495
|
29/03/2024
|
Rajani Yogesh Khamankar
|
1829009WL059039
|
Rajani Yogesh Khamankar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220872
|
|
RAJNI YOGESH KHAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-011-001/178950
(Tohgaon)
|
1829009000NRG24290320240906494
|
29/03/2024
|
Yogesh Shamrao Khamankar
|
1829009WL059039
|
Yogesh Shamrao Khamankar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220871
|
|
YOGESHWAR SHAMRAO KHAMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24290320240906499
|
29/03/2024
|
Mina Sanjay Jeurkar
|
1829009WL059040
|
Mina Sanjay Jeurkar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220875
|
|
MINA SANJAY JEURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-030-001/160490
(Wadholi)
|
1829009000NRG24290320240906488
|
29/03/2024
|
Laxmi Shankar Upase
|
1829009WL059038
|
Laxmi Shankar Upase
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220866
|
|
LAXMIBAI SHANKAR UPASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
GONDPIPRI
|
MH-29-009-033-001/160224
(Chek Likhitwada)
|
1829009000NRG24290320240906489
|
29/03/2024
|
Manda Subhash Kohpare
|
1829009WL059038
|
Manda Subhash Kohpare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220876
|
|
MANDABAI SUBHASH KOHPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-033-001/160224
(Chek Likhitwada)
|
1829009000NRG24290320240906490
|
29/03/2024
|
Rakesh Subhash Kohpare
|
1829009WL059038
|
Rakesh Subhash Kohpare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220861
|
|
RAKESH SUBHASH KOHAPARE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-033-001/160224
(Chek Likhitwada)
|
1829009000NRG24290320240906491
|
29/03/2024
|
Subhash laxman kohpare
|
1829009WL059038
|
Subhash laxman kohpare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220869
|
|
SUBHASH LAXMAN KOHAPARE LIKHITWADA
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-035-001/160322
(Wadkuli)
|
1829009000NRG24290320240906484
|
29/03/2024
|
anil shankar devgade
|
1829009WL059037
|
anil shankar devgade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220870
|
|
ANIL SHANKAR DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GONDPIPRI
|
MH-29-009-035-001/160322
(Wadkuli)
|
1829009000NRG24290320240906483
|
29/03/2024
|
Kantabai Shankar Devgade
|
1829009WL059037
|
Kantabai Shankar Devgade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220874
|
|
KANTABAI SHANKAR DEOGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
13
|
GONDPIPRI
|
MH-29-009-035-001/160322
(Wadkuli)
|
1829009000NRG24290320240906485
|
29/03/2024
|
Shankar Daru Devgade
|
1829009WL059037
|
Shankar Daru Devgade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242220873
|
|
SHANKAR DAUJI DEWGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-005-003/158704
(Dhaba)
|
1829009000NRG24290320240906481
|
29/03/2024
|
Anil Bajirao Sarwar
|
1829009WL059036
|
Anil Bajirao Sarwar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220851
|
|
ANIL BAJIRAO SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-005-003/158704
(Dhaba)
|
1829009000NRG24290320240906482
|
29/03/2024
|
Manisha Anil Sarwar
|
1829009WL059036
|
Manisha Anil Sarwar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220852
|
|
MANISHA ANIL SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-028-001/160989
(Wejgaon)
|
1829009000NRG24290320240906496
|
29/03/2024
|
Bhaskar Somaji Marskolhe
|
1829009WL059040
|
Bhaskar Somaji Marskolhe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220850
|
|
BHASKAR SOMA MARASKOLHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-005-001/157887
(Dhaba)
|
1829009000NRG24290320240906478
|
29/03/2024
|
satish sanjay zade
|
1829009WL059036
|
satish sanjay zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220854
|
|
SATISH SANJAY ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GONDPIPRI
|
MH-29-009-005-001/177941
(Dhaba)
|
1829009000NRG24290320240906480
|
29/03/2024
|
Kavita Mohan Urade
|
1829009WL059036
|
Kavita Mohan Urade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220853
|
|
KAVITA SHANKAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GONDPIPRI
|
MH-29-009-011-001/161250
(Tohgaon)
|
1829009000NRG24290320240906506
|
29/03/2024
|
Bala Tuakram Shende
|
1829009WL059042
|
Bala Tuakram Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220856
|
|
BALA TUKARAM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-011-001/161250
(Tohgaon)
|
1829009000NRG24290320240906507
|
29/03/2024
|
Lata Bala Shende
|
1829009WL059042
|
Lata Bala Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220857
|
|
LATA BALA SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-011-001/179009
(Tohgaon)
|
1829009000NRG24290320240906508
|
29/03/2024
|
Bapuji Tukaram Shende
|
1829009WL059042
|
Bapuji Tukaram Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220859
|
|
BAPUJI TUKARM SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-011-001/179009
(Tohgaon)
|
1829009000NRG24290320240906509
|
29/03/2024
|
Suvarna Bapuji Shende
|
1829009WL059042
|
Suvarna Bapuji Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220860
|
|
SUVARNA BAPUJI SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-028-001/160989
(Wejgaon)
|
1829009000NRG24290320240906497
|
29/03/2024
|
Mayabai Bhaskar Marskolhe
|
1829009WL059040
|
Mayabai Bhaskar Marskolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220862
|
|
MAYA BHASKAR MARSKOLHE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-028-002/161027
(Wejgaon)
|
1829009000NRG24290320240906501
|
29/03/2024
|
Chandrakala Dau Atram
|
1829009WL059041
|
Chandrakala Dau Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220865
|
|
CHANDRAKALA DAUJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24290320240906498
|
29/03/2024
|
Sanjay Chandrasagar jeurkar
|
1829009WL059040
|
Sanjay Chandrasagar jeurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220858
|
|
SANJAY CHANDRASHEKHAR JEURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-028-002/161155
(Wejgaon)
|
1829009000NRG24290320240906500
|
29/03/2024
|
Sumit Sanjay Jeurkar
|
1829009WL059040
|
Sumit Sanjay Jeurkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242220864
|
|
SUMIT SANJAY JEURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-035-001/161510
(Wadkuli)
|
1829009000NRG24290320240906487
|
29/03/2024
|
Shamla Rajesh Fulzele
|
1829009WL059037
|
Shamla Rajesh Fulzele
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242220855
|
|
SHAMLA RAJESH FULZELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42861
|
42861
|
|
|
|
|
|
|
|