|
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-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24280820230463983
|
28/08/2023
|
Keshao Bhikaji Madavi
|
1829009WL024293
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514192
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24280820230463986
|
28/08/2023
|
MANOJ DHARMARAO KOVE
|
1829009WL024293
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514193
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24250820230461697
|
28/08/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL023993
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514194
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24280820230465056
|
28/08/2023
|
Pramod Sambhu Shinde
|
1829009WL024440
|
Pramod Sambhu Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514180
|
|
PRAMOD SANBUJI SHINDE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24280820230465057
|
28/08/2023
|
Vanita Pramod Shinde
|
1829009WL024440
|
Vanita Pramod Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514172
|
|
VANITA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24250820230461405
|
28/08/2023
|
parshuram p waghade
|
1829009WL023952
|
parshuram p waghade
|
00048
|
BKID0009621
|
1640
|
1640
|
Processed
|
30/08/2023
|
|
4948514189
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24280820230465060
|
28/08/2023
|
pornima amol waghade
|
1829009WL024440
|
pornima amol waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514177
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24280820230465059
|
28/08/2023
|
Shakuntala Parshuram Waghade
|
1829009WL024440
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514191
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164129
(Panora)
|
1829009000NRG24280820230465063
|
28/08/2023
|
Ushabai Bandu Hasse
|
1829009WL024440
|
Ushabai Bandu Hasse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514184
|
|
USHA BANDU HASSE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164182
(Panora)
|
1829009000NRG24280820230465064
|
28/08/2023
|
vanita b thumane
|
1829009WL024440
|
vanita b thumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514169
|
|
VANITA BALAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164255
(Panora)
|
1829009000NRG24280820230465066
|
28/08/2023
|
ravindra gangaram waghade
|
1829009WL024440
|
ravindra gangaram waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514187
|
|
RAVINDRA GANGARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24280820230465068
|
28/08/2023
|
Bapuji kashinath Doke
|
1829009WL024440
|
Bapuji kashinath Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514167
|
|
BAPUJI KASHINATH DOKE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24250820230461409
|
28/08/2023
|
Vitthal Bhapuji Doke
|
1829009WL023952
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514181
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24280820230465069
|
28/08/2023
|
Mainabai S Shinde
|
1829009WL024440
|
Mainabai S Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514185
|
|
MAINABAI SANBA SHINDE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24280820230465070
|
28/08/2023
|
Ujwala Vinod Shinde
|
1829009WL024440
|
Ujwala Vinod Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514188
|
|
UJWALA VINOD SHINDE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24250820230461693
|
28/08/2023
|
G L Kasture
|
1829009WL023993
|
G L Kasture
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514170
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24250820230461700
|
28/08/2023
|
Haridas Hoktu Chunarkar
|
1829009WL023993
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514186
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24250820230461699
|
28/08/2023
|
Haridas Laxman Kukudkar
|
1829009WL023993
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514182
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24250820230461706
|
28/08/2023
|
kalyani pawan Nikhade
|
1829009WL023993
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514183
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24250820230461705
|
28/08/2023
|
Pawan Shrawan Nikhade
|
1829009WL023993
|
Pawan Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514176
|
|
PAVAN SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24250820230461708
|
28/08/2023
|
Bhauji Sambu Guli
|
1829009WL023993
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514168
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24250820230461710
|
28/08/2023
|
Lakhan Patruji Raut
|
1829009WL023993
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514174
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24250820230461709
|
28/08/2023
|
Maya Patruji Raut
|
1829009WL023993
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
29/08/2023
|
|
4948514173
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24250820230461711
|
28/08/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL023993
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514166
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24250820230461714
|
28/08/2023
|
Ahilya Shrawan Nikhade
|
1829009WL023993
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
30/08/2023
|
|
4948514179
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24250820230461713
|
28/08/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL023993
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
30/08/2023
|
|
4948514178
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24280820230465048
|
28/08/2023
|
Lata Raju Takalpalliwar
|
1829009WL024439
|
Lata Raju Takalpalliwar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4948514175
|
|
LATA RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24280820230465047
|
28/08/2023
|
Raju Lachha Taklpaliwar
|
1829009WL024439
|
Raju Lachha Taklpaliwar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4948514190
|
|
RAJU LCHCHAPPA TAKPALLIWAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-038-001/160075
(Nandwardhan)
|
1829009000NRG24280820230465049
|
28/08/2023
|
Suraj Raju Takalpalliwar
|
1829009WL024439
|
Suraj Raju Takalpalliwar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4948514171
|
|
SURAJ RAJU TAKALPALLIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42332
|
42332
|
|
|
|
|
|
|
|
|
30
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24250820230461366
|
28/08/2023
|
Bhojraj Bhagwan Durge
|
1829009WL023948
|
Bhojraj Bhagwan Durge
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
29/08/2023
|
|
4948514165
|
|
BHOJRAJ BHAGWAN DURGE SHOBHA BHOJRAJ DUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24250820230461361
|
28/08/2023
|
bandu k borkute
|
1829009WL023948
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/08/2023
|
|
4948514195
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49703
|
49703
|
|
|
|
|
|
|
|