|
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-29-009-005-001/158437
(Dhaba)
|
1829009000NRG24160120240611645
|
16/01/2024
|
Kishor Nanaji Tekam
|
1829009WL042966
|
Kishor Nanaji Tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681815
|
|
KISHOR NANAJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24160120240610915
|
16/01/2024
|
Gita Vijay Urkude
|
1829009WL042919
|
Gita Vijay Urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681818
|
|
GITA VIJAY URKUDE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24160120240610914
|
16/01/2024
|
vijay balaji urkude
|
1829009WL042919
|
vijay balaji urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681817
|
|
VIJAY BALAJI URKUDE AT/POST/TARSA [K] T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155709
(Tarsa Buj.)
|
1829009000NRG24160120240610917
|
16/01/2024
|
Madhukar Harichandra Batte
|
1829009WL042919
|
Madhukar Harichandra Batte
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240681816
|
|
MADHUKAR HARICHANDRA BATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-005-001/178089
(Dhaba)
|
1829009000NRG24160120240611651
|
16/01/2024
|
Ashok Kisan Zade
|
1829009WL042966
|
Ashok Kisan Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681804
|
|
ASHOK KISAN ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
6
|
GONDPIPRI
|
MH-29-009-005-001/178089
(Dhaba)
|
1829009000NRG24160120240611652
|
16/01/2024
|
Vidhya Ashok Zade
|
1829009WL042966
|
Vidhya Ashok Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681805
|
|
VIDYA ASHOK ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-005-001/158225
(Dhaba)
|
1829009000NRG24160120240611640
|
16/01/2024
|
Bandu Ramchandra Yelmule
|
1829009WL042966
|
Bandu Ramchandra Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681810
|
|
BANDU RAMCHANDRA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-005-001/158225
(Dhaba)
|
1829009000NRG24160120240611641
|
16/01/2024
|
Naina Bandu Yelmule
|
1829009WL042966
|
Naina Bandu Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681811
|
|
NAINA BANDU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-005-001/158295
(Dhaba)
|
1829009000NRG24160120240611643
|
16/01/2024
|
ANITA DONU SANDELWAR
|
1829009WL042966
|
ANITA DONU SANDELWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681808
|
|
ANITA DONUJI SANDELAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-005-001/158295
(Dhaba)
|
1829009000NRG24160120240611642
|
16/01/2024
|
Donu Narayan Sandelwar
|
1829009WL042966
|
Donu Narayan Sandelwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681814
|
|
DONU NARAYAN SANDELWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-005-001/158524
(Dhaba)
|
1829009000NRG24160120240611646
|
16/01/2024
|
Premila poshanna borkuntawar
|
1829009WL042966
|
Premila poshanna borkuntawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681812
|
|
PREMILA POSHANNA BONKUNDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-005-001/158739
(Dhaba)
|
1829009000NRG24160120240611648
|
16/01/2024
|
Rohini Rupesh Tekam
|
1829009WL042966
|
Rohini Rupesh Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681807
|
|
ROHINI PARSHURAM KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-005-001/158739
(Dhaba)
|
1829009000NRG24160120240611647
|
16/01/2024
|
Rupesh Nanaji Tekam
|
1829009WL042966
|
Rupesh Nanaji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681806
|
|
RUPESH NANAJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24160120240611650
|
16/01/2024
|
Kiran Sudhakar Zade
|
1829009WL042966
|
Kiran Sudhakar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681809
|
|
SOU KIRAN SUDHAKAR ZADE ATDHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24160120240611649
|
16/01/2024
|
Sudhakar Kisan Zade
|
1829009WL042966
|
Sudhakar Kisan Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681813
|
|
SUDHAKAR KISAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-005-001/158437
(Dhaba)
|
1829009000NRG24160120240611644
|
16/01/2024
|
Vimalbai Nanaji Tekam
|
1829009WL042966
|
Vimalbai Nanaji Tekam
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240681803
|
|
VIMAL NANAJI TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25935
|
25935
|
|
|
|
|
|
|
|