|
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-33-001-027-001/267
(BIRSI (KA.))
|
1833001000NRG24201120230738040
|
20/11/2023
|
NARENDRA PARASRAM BORKAR
|
1833001WL026909
|
NARENDRA PARASRAM BORKAR
|
00048
|
BKID0009210
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880098313
|
|
NARENDRA PARASRAM BORKAR
|
BANK OF INDIA(508505)
|
|
2
|
Gondia
|
MH-33-001-027-001/3
(BIRSI (KA.))
|
1833001000NRG24201120230738041
|
20/11/2023
|
MOTISINH FOGALSINH PANDELE
|
1833001WL026909
|
MOTISINH FOGALSINH PANDELE
|
00048
|
BKID0009210
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880098315
|
|
MOTISINH FOGALSINH PANDELE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-086-001/140
(PARDIBANDH)
|
1833001000NRG24201120230737709
|
20/11/2023
|
MOHAN TUKARAM MANAPURE
|
1833001WL026852
|
MOHAN TUKARAM MANAPURE
|
00048
|
BKID0009212
|
1024
|
1024
|
Processed
|
21/11/2023
|
|
7880098320
|
|
MOHAN TUKARAM MANAPURE
|
BANK OF INDIA(508505)
|
|
4
|
Gondia
|
MH-33-001-086-001/177
(PARDIBANDH)
|
1833001000NRG24201120230737710
|
20/11/2023
|
KHETESHAWARI KANHAIYALAL BISEN
|
1833001WL026852
|
KHETESHAWARI KANHAIYALAL BISEN
|
00048
|
BKID0009212
|
256
|
256
|
Processed
|
21/11/2023
|
|
7880098317
|
|
KHELESHWARI KANHAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-038-003/333
(GHIWARI)
|
1833001000NRG24201120230737708
|
20/11/2023
|
SHAMKALA TARKANAND GARADE
|
1833001WL026851
|
SHAMKALA TARKANAND GARADE
|
00048
|
BKID0009219
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880098321
|
|
SHAMKALA TARAKANAND GARADE
|
BANK OF INDIA(508505)
|
|
6
|
Gondia
|
MH-33-001-038-003/333
(GHIWARI)
|
1833001000NRG24201120230737707
|
20/11/2023
|
tarkanand pratap garade
|
1833001WL026851
|
tarkanand pratap garade
|
00048
|
BKID0009219
|
1365
|
1365
|
Processed
|
21/11/2023
|
|
7880098322
|
|
TARAKANAND PRATAPSINGH GARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-088-001/127
(GANGAZARI)
|
1833001000NRG24201120230737694
|
20/11/2023
|
SANGEETA HIVRAJ SHENDE
|
1833001WL026850
|
SANGEETA HIVRAJ SHENDE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098307
|
|
SANGITABAI HIVARAJ SHENDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gondia
|
MH-33-001-088-001/127
(GANGAZARI)
|
1833001000NRG24201120230737695
|
20/11/2023
|
SANGEETA HIVRAJ SHENDE
|
1833001WL026850
|
SANGEETA HIVRAJ SHENDE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098308
|
|
SANGITABAI HIVARAJ SHENDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
Gondia
|
MH-33-001-088-001/14
(GANGAZARI)
|
1833001000NRG24201120230737696
|
20/11/2023
|
RADHIKA RAJENDRA MASKARE
|
1833001WL026850
|
RADHIKA RAJENDRA MASKARE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098318
|
|
RADHIKA RAJENDRA MASKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gondia
|
MH-33-001-088-001/14
(GANGAZARI)
|
1833001000NRG24201120230737697
|
20/11/2023
|
RADHIKA RAJENDRA MASKARE
|
1833001WL026850
|
RADHIKA RAJENDRA MASKARE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098319
|
|
RADHIKA RAJENDRA MASKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
Gondia
|
MH-33-001-088-001/148
(GANGAZARI)
|
1833001000NRG24201120230737698
|
20/11/2023
|
SANGITA BANDU SHENDE
|
1833001WL026850
|
SANGITA BANDU SHENDE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098309
|
|
SANGITA BANDU SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gondia
|
MH-33-001-088-001/148
(GANGAZARI)
|
1833001000NRG24201120230737699
|
20/11/2023
|
SANGITA BANDU SHENDE
|
1833001WL026850
|
SANGITA BANDU SHENDE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098310
|
|
SANGITA BANDU SHENDE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Gondia
|
MH-33-001-088-001/648
(GANGAZARI)
|
1833001000NRG24201120230737702
|
20/11/2023
|
SHIVPAL MOTI LILHARE
|
1833001WL026850
|
SHIVPAL MOTI LILHARE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098311
|
|
SHIVPAL MOTI LILHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gondia
|
MH-33-001-088-001/648
(GANGAZARI)
|
1833001000NRG24201120230737703
|
20/11/2023
|
SHIVPAL MOTI LILHARE
|
1833001WL026850
|
SHIVPAL MOTI LILHARE
|
00177
|
IOBA0002236
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098312
|
|
SHIVPAL MOTI LILHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-038-001/77
(GHIWARI)
|
1833001000NRG24201120230737705
|
20/11/2023
|
RAMESH LIKHIRAM AGASHE
|
1833001WL026851
|
RAMESH LIKHIRAM AGASHE
|
00354
|
PUNB0632200
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098316
|
|
RAMESH LIKHIRAM AGASE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-038-001/77
(GHIWARI)
|
1833001000NRG24201120230737704
|
20/11/2023
|
AGASE LIKHIRAM SONU
|
1833001WL026851
|
AGASE LIKHIRAM SONU
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098306
|
|
BHAGARATA LIKHIRAM AGASHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-088-001/538
(GANGAZARI)
|
1833001000NRG24201120230737700
|
20/11/2023
|
KISANA MANIKCHAND SHENDE
|
1833001WL026850
|
KISANA MANIKCHAND SHENDE
|
00415
|
SBIN0017513
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098323
|
|
MRS KISANA MANIKCHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gondia
|
MH-33-001-088-001/538
(GANGAZARI)
|
1833001000NRG24201120230737701
|
20/11/2023
|
KISANA MANIKCHAND SHENDE
|
1833001WL026850
|
KISANA MANIKCHAND SHENDE
|
00415
|
SBIN0017513
|
1638
|
1638
|
Processed
|
21/11/2023
|
|
7880098324
|
|
MRS KISANA MANIKCHAND SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
Gondia
|
MH-33-001-086-001/234
(PARDIBANDH)
|
1833001000NRG24201120230737711
|
20/11/2023
|
Prabhudas harichand kamble
|
1833001WL026852
|
Prabhudas harichand kamble
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
21/11/2023
|
|
7880098314
|
|
PRABHUDAS HARICHAND KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27676
|
27676
|
|
|
|
|
|
|
|