|
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-29-009-017-001/158973
(Somanpalli)
|
1829009000NRG24090120240601815
|
09/01/2024
|
GAJANAN AANDHARAO NIMRAD
|
1829009WL042159
|
GAJANAN AANDHARAO NIMRAD
|
00114
|
YESB0CDC009
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771237
|
|
GAJANAN ANANDRAO NIMRAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-017-001/159021
(Somanpalli)
|
1829009000NRG24090120240601817
|
09/01/2024
|
Dharmrao Maroti Bhoyar
|
1829009WL042159
|
Dharmrao Maroti Bhoyar
|
00114
|
YESB0CDC009
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771236
|
|
DHARMRAO MAROTI BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
GONDPIPRI
|
MH-29-009-017-001/159027
(Somanpalli)
|
1829009000NRG24090120240601819
|
09/01/2024
|
AANDRAO VITHU CHANEKAR
|
1829009WL042159
|
AANDRAO VITHU CHANEKAR
|
00114
|
YESB0CDC009
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771235
|
|
ANANDRAO VITHUJI CHANELAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-049-001/160285
(Chek Borgaon)
|
1829009000NRG24090120240600443
|
09/01/2024
|
Vanita Jogeshwar Tekam
|
1829009WL042091
|
Vanita Jogeshwar Tekam
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771234
|
|
VANITA JOGESHWAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-017-001/158930
(Somanpalli)
|
1829009000NRG24090120240601814
|
09/01/2024
|
Sapana Vikas Bhoyar
|
1829009WL042159
|
Sapana Vikas Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771242
|
|
SAPNA VIKAS BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-017-001/158930
(Somanpalli)
|
1829009000NRG24090120240601813
|
09/01/2024
|
Vikas Maroti Bhoyar
|
1829009WL042159
|
Vikas Maroti Bhoyar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771243
|
|
VIKAS MAROTI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GONDPIPRI
|
MH-29-009-017-001/158973
(Somanpalli)
|
1829009000NRG24090120240601816
|
09/01/2024
|
sulka g nimrad
|
1829009WL042159
|
sulka g nimrad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771238
|
|
SULKA GAJANAN NIMRAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-017-001/159027
(Somanpalli)
|
1829009000NRG24090120240601818
|
09/01/2024
|
TARABAI AANADRAO CHANEKAR
|
1829009WL042159
|
TARABAI AANADRAO CHANEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771241
|
|
TARABAI ANANDRAO CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-017-001/159030
(Somanpalli)
|
1829009000NRG24090120240601820
|
09/01/2024
|
ANIL MAROTI CHANEKAR
|
1829009WL042159
|
ANIL MAROTI CHANEKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771239
|
|
ANIL MAROTI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
GONDPIPRI
|
MH-29-009-017-001/159030
(Somanpalli)
|
1829009000NRG24090120240601821
|
09/01/2024
|
Sangita Anil Chanekar
|
1829009WL042159
|
Sangita Anil Chanekar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240771240
|
|
SANGITA ANIL CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-049-001/160285
(Chek Borgaon)
|
1829009000NRG24090120240600442
|
09/01/2024
|
Jogeshwar Budhaji Tekam
|
1829009WL042091
|
Jogeshwar Budhaji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771245
|
|
JOGESHAWAR BUDHAJI TEKAM & VANITA JOGES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-049-001/160295
(Chek Borgaon)
|
1829009000NRG24090120240600444
|
09/01/2024
|
SANDIP R SAGARE
|
1829009WL042091
|
SANDIP R SAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771246
|
|
SANDIP RAMCHANDRA SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-049-001/161686
(Chek Borgaon)
|
1829009000NRG24090120240600445
|
09/01/2024
|
Bharat Dewaji Chaudhari
|
1829009WL042091
|
Bharat Dewaji Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771247
|
|
MR BHARAT DEWAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDPIPRI
|
MH-29-009-049-001/161826
(Chek Borgaon)
|
1829009000NRG24090120240600447
|
09/01/2024
|
chaya s meshram
|
1829009WL042091
|
chaya s meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771248
|
|
CHHAYA SATYADEO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GONDPIPRI
|
MH-29-009-049-001/161826
(Chek Borgaon)
|
1829009000NRG24090120240600446
|
09/01/2024
|
satyadeo g meshram
|
1829009WL042091
|
satyadeo g meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771249
|
|
SATYDEO GIRMAJI MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GONDPIPRI
|
MH-29-009-049-001/161945
(Chek Borgaon)
|
1829009000NRG24090120240600448
|
09/01/2024
|
Dipak D Soyam
|
1829009WL042091
|
Dipak D Soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771244
|
|
DIPAK DEWAJI SHOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|