|
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-33-001-052-001/674
(BAGHOLI)
|
1833001000NRG24280620230473440
|
28/06/2023
|
SWATI DILIP UIKEY
|
1833001WL010517
|
SWATI DILIP UIKEY
|
00045
|
BARB0GONDIA
|
336
|
336
|
Processed
|
05/07/2023
|
|
N062304795C86
|
|
SWATI DILIP UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-052-001/190
(BAGHOLI)
|
1833001000NRG24280620230473338
|
28/06/2023
|
SURPATIBAI HIMARAT DANDARE
|
1833001WL010517
|
SURPATIBAI HIMARAT DANDARE
|
00051
|
MAHB0000502
|
330
|
330
|
Processed
|
05/07/2023
|
|
N062304795C84
|
|
SURPATIBAI HIMARAT DANDARE
|
()
|
|
3
|
Gondia
|
MH-33-001-052-001/197
(BAGHOLI)
|
1833001000NRG24280620230473343
|
28/06/2023
|
VARSHILA UDEBHAN BHONDEKAR
|
1833001WL010517
|
VARSHILA UDEBHAN BHONDEKAR
|
00051
|
MAHB0000502
|
495
|
495
|
Processed
|
05/07/2023
|
|
N062304795C80
|
|
VARSHILA UDEBHAN BHONDEKAR
|
()
|
|
4
|
Gondia
|
MH-33-001-052-001/208
(BAGHOLI)
|
1833001000NRG24280620230473348
|
28/06/2023
|
JANABAI CHINTAMAN GHASALE
|
1833001WL010517
|
JANABAI CHINTAMAN GHASALE
|
00051
|
MAHB0000502
|
495
|
495
|
Processed
|
05/07/2023
|
|
N062304795C7C
|
|
JANABAI CHINTAMAN GHASALE
|
()
|
|
5
|
Gondia
|
MH-33-001-052-001/250
(BAGHOLI)
|
1833001000NRG24280620230473369
|
28/06/2023
|
YOGESHWARI MEGHNATH RAHANGDALE
|
1833001WL010517
|
YOGESHWARI MEGHNATH RAHANGDALE
|
00051
|
MAHB0000502
|
495
|
495
|
Processed
|
05/07/2023
|
|
N062304795C87
|
|
YOGESHWARI MEGHNATH RAHANGDALE
|
()
|
|
6
|
Gondia
|
MH-33-001-052-001/453
(BAGHOLI)
|
1833001000NRG24280620230473402
|
28/06/2023
|
GITABAI BENIRAM SHIVANKAR
|
1833001WL010517
|
GITABAI BENIRAM SHIVANKAR
|
00051
|
MAHB0000502
|
504
|
504
|
Processed
|
05/07/2023
|
|
N062304795C7E
|
|
GITABAI BENIRAM SHIVANKAR
|
()
|
|
7
|
Gondia
|
MH-33-001-052-001/506
(BAGHOLI)
|
1833001000NRG24280620230473411
|
28/06/2023
|
DHANWANTA OMAN SAHARE
|
1833001WL010517
|
DHANWANTA OMAN SAHARE
|
00051
|
MAHB0000502
|
336
|
336
|
Processed
|
05/07/2023
|
|
N062304795C7B
|
|
DHANWANTA OMAN SAHARE
|
()
|
|
8
|
Gondia
|
MH-33-001-052-001/562
(BAGHOLI)
|
1833001000NRG24280620230473426
|
28/06/2023
|
KANTIBAI OMPRAKASH CHANDEKAR
|
1833001WL010517
|
KANTIBAI OMPRAKASH CHANDEKAR
|
00051
|
MAHB0000502
|
504
|
504
|
Processed
|
05/07/2023
|
|
N062304795C83
|
|
KANTIBAI OMPRAKASH CHANDEKAR
|
()
|
|
9
|
Gondia
|
MH-33-001-052-001/72
(BAGHOLI)
|
1833001000NRG24280620230473442
|
28/06/2023
|
LILABAI BHEDULAL SHIVANKAR
|
1833001WL010517
|
LILABAI BHEDULAL SHIVANKAR
|
00051
|
MAHB0000502
|
504
|
504
|
Processed
|
05/07/2023
|
|
N062304795C81
|
|
LILABAI BHEDULAL SHIVANKAR
|
()
|
|
10
|
Gondia
|
MH-33-001-052-002/342
(BAGHOLI)
|
1833001000NRG24280620230473462
|
28/06/2023
|
NIRMALABAI JAMRAJ KATEWAR
|
1833001WL010517
|
NIRMALABAI JAMRAJ KATEWAR
|
00051
|
MAHB0000502
|
340
|
340
|
Processed
|
05/07/2023
|
|
N062304795C82
|
|
NIRMALABAI JAMRAJ KATEWAR
|
()
|
|
11
|
Gondia
|
MH-33-001-052-002/372
(BAGHOLI)
|
1833001000NRG24280620230473468
|
28/06/2023
|
BHURKANBAI NARENDRA TELASE
|
1833001WL010517
|
BHURKANBAI NARENDRA TELASE
|
00051
|
MAHB0000502
|
340
|
340
|
Processed
|
05/07/2023
|
|
N062304795C7D
|
|
BHURKANBAI NARENDRA TELASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4343
|
4343
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-020-001/564
(NILAGONDI)
|
1833001000NRG24280620230471278
|
28/06/2023
|
devendra tumdam
|
1833001WL010493
|
devendra tumdam
|
00165
|
IBKL0001441
|
1792
|
1792
|
Processed
|
05/07/2023
|
|
N062304795C85
|
|
devendra tumdam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-052-001/582
(BAGHOLI)
|
1833001000NRG24280620230473433
|
28/06/2023
|
SAVITRI ARVIND RANGARI
|
1833001WL010517
|
SAVITRI ARVIND RANGARI
|
00415
|
SBIN0000376
|
170
|
170
|
Processed
|
05/07/2023
|
|
N062304795C7F
|
|
MRS SAVITRI ARVIND RANGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|