|
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-33-001-076-001/683
(KATANGI)
|
1833001000NRG24240620230409963
|
24/06/2023
|
Santosh Lilhare
|
1833001WL009772
|
Santosh Lilhare
|
00045
|
BARB0GORELA
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FB9
|
|
Santosh Lilhare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-076-001/292
(KATANGI)
|
1833001000NRG24240620230409952
|
24/06/2023
|
RADHIKABAI PANNALAL SONWANE
|
1833001WL009772
|
RADHIKABAI PANNALAL SONWANE
|
00048
|
BKID0009206
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FBC
|
|
RADHIKABAI PANNALAL SONWANE
|
()
|
|
3
|
Gondia
|
MH-33-001-076-001/296
(KATANGI)
|
1833001000NRG24240620230409955
|
24/06/2023
|
RAJESH NANDKISHOR UPVANSHI
|
1833001WL009772
|
RAJESH NANDKISHOR UPVANSHI
|
00048
|
BKID0009206
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FBB
|
|
RAJESH NANDKISHOR UPVANSHI
|
()
|
|
4
|
Gondia
|
MH-33-001-076-001/345
(KATANGI)
|
1833001000NRG24240620230409958
|
24/06/2023
|
MAHENDRA KAILASH LILHARE
|
1833001WL009772
|
MAHENDRA KAILASH LILHARE
|
00048
|
BKID0009206
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FBA
|
|
MAHENDRA KAILASH LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-076-001/1168
(KATANGI)
|
1833001000NRG24240620230409943
|
24/06/2023
|
MAYABAI KISHAN SING THAKUR
|
1833001WL009772
|
MAYABAI KISHAN SING THAKUR
|
00089
|
CBIN0280687
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FC2
|
|
MAYABAI KISHAN SING THAKUR
|
()
|
|
6
|
Gondia
|
MH-33-001-076-001/1168
(KATANGI)
|
1833001000NRG24240620230409942
|
24/06/2023
|
SANTOSH SINGH KISAN SINGH THAKUR
|
1833001WL009772
|
SANTOSH SINGH KISAN SINGH THAKUR
|
00089
|
CBIN0280687
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FC3
|
|
SANTOSH SINGH KISAN SINGH THAKUR
|
()
|
|
7
|
Gondia
|
MH-33-001-076-001/253
(KATANGI)
|
1833001000NRG24240620230409947
|
24/06/2023
|
KIRTI NARAYAN KARANDE
|
1833001WL009772
|
KIRTI NARAYAN KARANDE
|
00089
|
CBIN0280687
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FBD
|
|
KIRTI NARAYAN KARANDE
|
()
|
|
8
|
Gondia
|
MH-33-001-076-001/253
(KATANGI)
|
1833001000NRG24240620230409948
|
24/06/2023
|
SINDHUBAI KIRTI KARANDE
|
1833001WL009772
|
SINDHUBAI KIRTI KARANDE
|
00089
|
CBIN0280687
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FBE
|
|
SINDHUBAI KIRTI KARANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-085-001/64
(SONPURI)
|
1833001000NRG24240620230409721
|
24/06/2023
|
sindhubai tukaram rokde
|
1833001WL009770
|
sindhubai tukaram rokde
|
00165
|
IBKL0001441
|
1400
|
1400
|
Processed
|
28/06/2023
|
|
N062303CA9FC0
|
|
sindhubai tukaram rokde
|
()
|
|
10
|
Gondia
|
MH-33-001-085-002/183
(SONPURI)
|
1833001000NRG24240620230409725
|
24/06/2023
|
RAVISHANKAR DEBILAL PATLE
|
1833001WL009770
|
RAVISHANKAR DEBILAL PATLE
|
00165
|
IBKL0001441
|
2450
|
2450
|
Processed
|
28/06/2023
|
|
N062303CA9FC1
|
|
RAVISHANKAR DEBILAL PATLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3850
|
3850
|
|
|
|
|
|
|
|
|
11
|
Gondia
|
MH-33-001-076-001/1167
(KATANGI)
|
1833001000NRG24240620230409941
|
24/06/2023
|
SURESH MADANLAL MASKARE
|
1833001WL009772
|
SURESH MADANLAL MASKARE
|
00415
|
SBIN0008723
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FBF
|
|
MR SURESH MADANLAL MASKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Gondia
|
MH-33-001-076-001/1168
(KATANGI)
|
1833001000NRG24240620230409945
|
24/06/2023
|
UMESH SINGH KISAN SINGH THAKUR
|
1833001WL009772
|
UMESH SINGH KISAN SINGH THAKUR
|
00540
|
BKID0WAINGB
|
2520
|
2520
|
Processed
|
28/06/2023
|
|
N062303CA9FC4
|
|
UMESH SINGH KISAN SINGH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29050
|
29050
|
|
|
|
|
|
|
|