|
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-29-009-049-001/160281
(Chek Borgaon)
|
1829009000NRG24291220230590466
|
29/12/2023
|
SURESH MILKANT CHAUDHARI
|
1829009WL041056
|
SURESH MILKANT CHAUDHARI
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420252
|
|
SURESH NILKANTHA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164109
(Panora)
|
1829009000NRG24291220230592745
|
29/12/2023
|
sulochana diwakar gade
|
1829009WL041177
|
sulochana diwakar gade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420260
|
|
SULOCHANA DIWAKAR GADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-034-001/158719
(Furdi Heti)
|
1829009000NRG24291220230589823
|
29/12/2023
|
Kalpana shantaram nikhade
|
1829009WL041002
|
Kalpana shantaram nikhade
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420257
|
|
KALPANA SHANTARAM NIKHADE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-034-001/158719
(Furdi Heti)
|
1829009000NRG24291220230589822
|
29/12/2023
|
Shantaram purushottam nikhade
|
1829009WL041002
|
Shantaram purushottam nikhade
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420258
|
|
SHANTARAM PURUSHOTTAM NIKHADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-034-001/158793
(Furdi Heti)
|
1829009000NRG24291220230589824
|
29/12/2023
|
Anandrao K Raut
|
1829009WL041002
|
Anandrao K Raut
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420253
|
|
ANANDRAO KASHINATH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-034-001/158794
(Furdi Heti)
|
1829009000NRG24291220230589825
|
29/12/2023
|
Nitesh Anandrao Raut
|
1829009WL041002
|
Nitesh Anandrao Raut
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420262
|
|
NITESH ANANDRAO RAUT
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-034-001/158820
(Furdi Heti)
|
1829009000NRG24291220230589826
|
29/12/2023
|
Gunakar Maroti Gourkar
|
1829009WL041002
|
Gunakar Maroti Gourkar
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420266
|
|
GUNAKAR MAROTI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-034-001/158857
(Furdi Heti)
|
1829009000NRG24291220230589827
|
29/12/2023
|
sharada a nikhade
|
1829009WL041002
|
sharada a nikhade
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420259
|
|
SHARDA ARUN NIKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
9
|
GONDPIPRI
|
MH-29-009-034-001/158980
(Furdi Heti)
|
1829009000NRG24291220230589829
|
29/12/2023
|
shubhangi Maroti Shedmake
|
1829009WL041002
|
shubhangi Maroti Shedmake
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420264
|
|
SHUBHANGI MAROTI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-034-001/159299
(Furdi Heti)
|
1829009000NRG24291220230589830
|
29/12/2023
|
Raju Lataru Gaurkar
|
1829009WL041002
|
Raju Lataru Gaurkar
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420265
|
|
RAJESHWAR LATARU GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-034-001/159299
(Furdi Heti)
|
1829009000NRG24291220230589831
|
29/12/2023
|
Vandana Raju Gaurkar
|
1829009WL041002
|
Vandana Raju Gaurkar
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420254
|
|
VANDANA RAJU GOURKAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-034-001/159303
(Furdi Heti)
|
1829009000NRG24291220230589833
|
29/12/2023
|
Samir Nanaji Gaurkar
|
1829009WL041002
|
Samir Nanaji Gaurkar
|
00048
|
BKID0009633
|
1188
|
1188
|
Processed
|
12/03/2024
|
|
A071240420263
|
|
SAMIR NANAJI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GONDPIPRI
|
MH-29-009-049-001/160310
(Chek Borgaon)
|
1829009000NRG24291220230590468
|
29/12/2023
|
Sanghrakshit Pralhad Nimgade
|
1829009WL041056
|
Sanghrakshit Pralhad Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420255
|
|
SANGHRAKSHIT PRALHAD NIMGADE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-049-001/160310
(Chek Borgaon)
|
1829009000NRG24291220230590469
|
29/12/2023
|
Sanjivani Sanghraxit Nimgade
|
1829009WL041056
|
Sanjivani Sanghraxit Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420256
|
|
SANJIVANI KAILAS AGHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15156
|
15156
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-026-003/163756
(Latti)
|
1829009000NRG24291220230590461
|
29/12/2023
|
Babaji Jairam kulmethe
|
1829009WL041055
|
Babaji Jairam kulmethe
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420251
|
|
BABAJI JAIRAM KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-049-001/161820
(Chek Borgaon)
|
1829009000NRG24291220230590470
|
29/12/2023
|
Sandip somaji marskolhe
|
1829009WL041056
|
Sandip somaji marskolhe
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240420261
|
|
SANDIP SOMA MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-026-003/164064
(Latti)
|
1829009000NRG24291220230590463
|
29/12/2023
|
Charandas Vishwanath Kumare
|
1829009WL041055
|
Charandas Vishwanath Kumare
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420268
|
|
CHARANDAS VISHVANATH KUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
GONDPIPRI
|
MH-29-009-026-003/164064
(Latti)
|
1829009000NRG24291220230590462
|
29/12/2023
|
Dipak Charandas Kumare
|
1829009WL041055
|
Dipak Charandas Kumare
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240420269
|
|
DIPAK CHARANDAS KUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
GONDPIPRI
|
MH-29-009-026-003/164781
(Latti)
|
1829009000NRG24291220230590465
|
29/12/2023
|
Suvarna Balaji Kulmethe
|
1829009WL041055
|
Suvarna Balaji Kulmethe
|
00733
|
YESB0CDC062
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240420267
|
|
SUVARNA BALAJI KULAMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24984
|
24984
|
|
|
|
|
|
|
|