|
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-33-001-070-001/129
(MURDADA)
|
1833001000NRG24180520230060270
|
18/05/2023
|
Basantkumar Jaitram Kapse
|
1833001WL002786
|
Basantkumar Jaitram Kapse
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009145
|
|
BASANT JAITRAM KAPSE
|
BANK OF INDIA(508505)
|
|
2
|
Gondia
|
MH-33-001-070-001/13
(MURDADA)
|
1833001000NRG24180520230060271
|
18/05/2023
|
URMILA
|
1833001WL002786
|
URMILA
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009135
|
|
URMILABAI G LILHARE
|
BANK OF INDIA(508505)
|
|
3
|
Gondia
|
MH-33-001-070-001/340
(MURDADA)
|
1833001000NRG24180520230060272
|
18/05/2023
|
jitlal sulakhe
|
1833001WL002786
|
jitlal sulakhe
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009137
|
|
JITLAL DASHRATH SULAKHE
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-070-001/357
(MURDADA)
|
1833001000NRG24180520230060273
|
18/05/2023
|
CHAITRAM
|
1833001WL002786
|
CHAITRAM
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009134
|
|
CHAITRAM HARICHAND GARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gondia
|
MH-33-001-070-001/357
(MURDADA)
|
1833001000NRG24180520230060274
|
18/05/2023
|
JIRAVANTI
|
1833001WL002786
|
JIRAVANTI
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009140
|
|
JIRAWANTI BAI CHAITRAM GARADE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-070-001/399
(MURDADA)
|
1833001000NRG24180520230060275
|
18/05/2023
|
DASRATH NANDLAL NAGLPURE
|
1833001WL002786
|
DASRATH NANDLAL NAGLPURE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009138
|
|
DASHRATH NANDLAL NAGPURE
|
BANK OF INDIA(508505)
|
|
7
|
Gondia
|
MH-33-001-070-001/399
(MURDADA)
|
1833001000NRG24180520230060276
|
18/05/2023
|
rupkala nagpure
|
1833001WL002786
|
rupkala nagpure
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009144
|
|
RUPKALA DASHRATH NAGPURE
|
BANK OF INDIA(508505)
|
|
8
|
Gondia
|
MH-33-001-070-001/482
(MURDADA)
|
1833001000NRG24180520230060277
|
18/05/2023
|
LAKSHMI
|
1833001WL002786
|
LAKSHMI
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009143
|
|
MISS LAXMIBAI INDRAKUMAR THAKRELE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gondia
|
MH-33-001-070-001/501
(MURDADA)
|
1833001000NRG24180520230060278
|
18/05/2023
|
RAJKUMAR
|
1833001WL002786
|
RAJKUMAR
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009139
|
|
RAJKUMAR SURAJLAL THAKRWELE
|
BANK OF INDIA(508505)
|
|
10
|
Gondia
|
MH-33-001-070-001/501
(MURDADA)
|
1833001000NRG24180520230060279
|
18/05/2023
|
SHAKTI
|
1833001WL002786
|
SHAKTI
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009142
|
|
SHAKTI RAJKUMAR THAKRELE
|
BANK OF INDIA(508505)
|
|
11
|
Gondia
|
MH-33-001-070-001/567
(MURDADA)
|
1833001000NRG24180520230060280
|
18/05/2023
|
GURUGYANDAS SHYAMLAL THAKRE
|
1833001WL002786
|
GURUGYANDAS SHYAMLAL THAKRE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009136
|
|
GURUGYANDAS SHYAMLAL MASKARE
|
BANK OF INDIA(508505)
|
|
12
|
Gondia
|
MH-33-001-070-001/86
(MURDADA)
|
1833001000NRG24180520230060283
|
18/05/2023
|
SANTOSH GARADE
|
1833001WL002786
|
SANTOSH GARADE
|
00048
|
BKID0009218
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009141
|
|
SANTOSH KUWARLAL GARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-070-001/669
(MURDADA)
|
1833001000NRG24180520230060282
|
18/05/2023
|
KAMALADAS MASKARE
|
1833001WL002786
|
KAMALADAS MASKARE
|
00165
|
IBKL0001441
|
1792
|
1792
|
Processed
|
23/05/2023
|
|
A143230009133
|
|
KAMALDAS SHYAMLAL MASKARE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|