|
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-29-009-021-001/164042
(Panora)
|
1829009000NRG24030820230433708
|
03/08/2023
|
parshuram p waghade
|
1829009WL020352
|
parshuram p waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175304765
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24030820230433712
|
03/08/2023
|
Vitthal Bhapuji Doke
|
1829009WL020352
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175304769
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24030820230433713
|
03/08/2023
|
Vinod Sambhu Shinde
|
1829009WL020352
|
Vinod Sambhu Shinde
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
04/08/2023
|
|
4175304768
|
|
VINOD SHAMBHUJI SHINDE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24030820230433863
|
03/08/2023
|
Lata Raju Takalpalliwar
|
1829009WL020379
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175304767
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24030820230433862
|
03/08/2023
|
Raju Lachha Taklpaliwar
|
1829009WL020379
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175304770
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24030820230433864
|
03/08/2023
|
Suraj Raju Takalpalliwar
|
1829009WL020379
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
04/08/2023
|
|
4175304766
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24030820230434234
|
03/08/2023
|
Bandu Eknath Pimpalkar
|
1829009WL020417
|
Bandu Eknath Pimpalkar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
04/08/2023
|
|
4175304771
|
|
BANDU EKNATH PIPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10101
|
10101
|
|
|
|
|
|
|
|