|
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-33-001-063-001/1664
(PINDKEPAR)
|
1833001000NRG24020220240937901
|
05/02/2024
|
DURGA MAHESH MOHABE
|
1833001WL0032521
|
DURGA MAHESH MOHABE
|
00045
|
BARB0GONDIA
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E328
|
|
DURGA MAHESH MOHABE
|
()
|
|
2
|
Gondia
|
MH-33-001-063-001/1726
(PINDKEPAR)
|
1833001000NRG24020220240937902
|
05/02/2024
|
SANJAY PURANLAL RAHANGDALE
|
1833001WL0032521
|
SANJAY PURANLAL RAHANGDALE
|
00045
|
BARB0GONDIA
|
1908
|
1908
|
Processed
|
28/03/2024
|
|
N02240032E327
|
|
SANJAY PURANLAL RAHANGDALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-027-001/71
(BIRSI (KA.))
|
1833001000NRG24050220240942445
|
05/02/2024
|
SADU KISAN KOHARE
|
1833001WL0032613
|
SADU KISAN KOHARE
|
00048
|
BKID0009210
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E329
|
|
SADU KISAN KOHARE
|
()
|
|
4
|
Gondia
|
MH-33-001-043-001/177
(JHILMILI)
|
1833001000NRG24050220240942446
|
05/02/2024
|
JITENDRA SITARAM BAHEKAR
|
1833001WL0032614
|
JITENDRA SITARAM BAHEKAR
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N02240032E32A
|
|
JITENDRA SITARAM BAHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3458
|
3458
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-059-001/489
(ZADUTOLA)
|
1833001000NRG24010220240930063
|
05/02/2024
|
Geeta Chunnilal Belkhede
|
1833001WL0032371
|
Geeta Chunnilal Belkhede
|
00048
|
BKID0009212
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
N02240032E32B
|
|
Geeta Chunnilal Belkhede
|
()
|
|
6
|
Gondia
|
MH-33-001-059-002/66
(ZADUTOLA)
|
1833001000NRG24010220240930064
|
05/02/2024
|
Sharda Shyamraj Bagde
|
1833001WL0032371
|
Sharda Shyamraj Bagde
|
00048
|
BKID0009212
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E32C
|
|
Sharda Shyamraj Bagde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-049-001/532
(LOHARA)
|
1833001000NRG24050220240942648
|
05/02/2024
|
TINESHWARI HEMENDRA NAGPURE
|
1833001WL0032616
|
TINESHWARI HEMENDRA NAGPURE
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N02240032E32D
|
|
TINESHWARI HEMENDRA NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-029-001/2
(BHANPUR)
|
1833001000NRG24020220240937869
|
05/02/2024
|
KUWARLAL P NAGPURE
|
1833001WL0032518
|
KUWARLAL P NAGPURE
|
00078
|
CNRB0015140
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E330
|
|
KUWARLAL P NAGPURE
|
()
|
|
9
|
Gondia
|
MH-33-001-029-001/454
(BHANPUR)
|
1833001000NRG24020220240937870
|
05/02/2024
|
CHUNNILAL CHETAN BOPACHE
|
1833001WL0032518
|
CHUNNILAL CHETAN BOPACHE
|
00078
|
CNRB0015140
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E32F
|
|
CHUNNILAL CHETAN BOPACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-030-001/471
(SHEJGAON)
|
1833001000NRG24020220240937871
|
05/02/2024
|
YOGESHWRI YOGESHWAR GOUTAM
|
1833001WL0032519
|
YOGESHWRI YOGESHWAR GOUTAM
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240032E336
|
|
MRS YOGESWARI YOGESWAR GAUTAM
|
()
|
|
11
|
Gondia
|
MH-33-001-030-001/471
(SHEJGAON)
|
1833001000NRG24020220240937872
|
05/02/2024
|
YOGESHWRI YOGESHWAR GOUTAM
|
1833001WL0032519
|
YOGESHWRI YOGESHWAR GOUTAM
|
00415
|
SBIN0000376
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
N02240032E337
|
|
MRS YOGESWARI YOGESWAR GAUTAM
|
()
|
|
12
|
Gondia
|
MH-33-001-079-001/57
(DATORA)
|
1833001000NRG24020220240932688
|
05/02/2024
|
SHRIRAM MODKU BAGLE
|
1833001WL0032395
|
SHRIRAM MODKU BAGLE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N02240032E335
|
|
MR SHRIRAM MODKU BAGLE
|
()
|
|
13
|
Gondia
|
MH-33-001-079-001/60
(DATORA)
|
1833001000NRG24020220240932689
|
05/02/2024
|
NILKANTH JANARDHAN CHORE
|
1833001WL0032395
|
NILKANTH JANARDHAN CHORE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E338
|
|
MR NILKANTH JANARDHAN CHAURE
|
()
|
|
14
|
Gondia
|
MH-33-001-079-001/75
(DATORA)
|
1833001000NRG24020220240932693
|
05/02/2024
|
SHANKAR S NANHE
|
1833001WL0032395
|
SHANKAR S NANHE
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N02240032E33A
|
|
MR SHANKAR SHALIKRAM NANHE
|
()
|
|
15
|
Gondia
|
MH-33-001-082-001/347
(MORWAHI)
|
1833001000NRG24020220240938581
|
05/02/2024
|
SUGRATABAI KANUJI BHANDARKAR
|
1833001WL0032550
|
SUGRATABAI KANUJI BHANDARKAR
|
00415
|
SBIN0000376
|
1876
|
1876
|
Processed
|
28/03/2024
|
|
N02240032E339
|
|
MRS SUGRATABAI KANHU BHANDARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10402
|
10402
|
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-022-001/196
(SONBIHARI)
|
1833001000NRG24020220240937868
|
05/02/2024
|
KHUMESHWARI FAGULAL NAGPURE
|
1833001WL0032517
|
KHUMESHWARI FAGULAL NAGPURE
|
00540
|
BKID0WAINGB
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
N02240032E32E
|
|
KHUMESHWARI FAGULAL NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-039-001/193
(NILAJ)
|
1833001000NRG24020220240937908
|
05/02/2024
|
Kuntan Nandlal Neware
|
1833001WL0032523
|
Kuntan Nandlal Neware
|
00691
|
IPOS0000001
|
1666
|
1666
|
Processed
|
28/03/2024
|
|
N02240032E334
|
|
Kuntan Nandlal Neware
|
()
|
|
18
|
Gondia
|
MH-33-001-085-001/52
(SONPURI)
|
1833001000NRG24020220240934425
|
05/02/2024
|
SIMABAI DILIP MESHARAM
|
1833001WL0032468
|
SIMABAI DILIP MESHARAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N02240032E331
|
|
SIMABAI DILIP MESHARAM
|
()
|
|
19
|
Gondia
|
MH-33-001-085-001/52
(SONPURI)
|
1833001000NRG24020220240934426
|
05/02/2024
|
SIMABAI DILIP MESHARAM
|
1833001WL0032468
|
SIMABAI DILIP MESHARAM
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N02240032E332
|
|
SIMABAI DILIP MESHARAM
|
()
|
|
20
|
Gondia
|
MH-33-001-085-001/52
(SONPURI)
|
1833001000NRG24020220240934427
|
05/02/2024
|
SIMABAI DILIP MESHARAM
|
1833001WL0032468
|
SIMABAI DILIP MESHARAM
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
N02240032E333
|
|
SIMABAI DILIP MESHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6530
|
6530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33862
|
33862
|
|
|
|
|
|
|
|