|
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-29-009-031-001/156175
(Korambi)
|
1829009000NRG24210920230493258
|
21/09/2023
|
pranay baban meshram
|
1829009WL028231
|
pranay baban meshram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284088
|
|
PRANAY BABAN MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-006-001/156927
(Bha. Talodi)
|
1829009000NRG24210920230493892
|
21/09/2023
|
Subhash Dadaji Bhaski
|
1829009WL028309
|
Subhash Dadaji Bhaski
|
00048
|
BKID0009621
|
1475
|
1475
|
Processed
|
10/11/2023
|
|
A313230284096
|
|
SUBHASH DADAJI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-006-001/178877
(Bha. Talodi)
|
1829009000NRG24210920230493899
|
21/09/2023
|
Arun Narayan Bawane
|
1829009WL028309
|
Arun Narayan Bawane
|
00048
|
BKID0009621
|
1475
|
1475
|
Processed
|
10/11/2023
|
|
A313230284090
|
|
ARUN NARAYAN BAWANE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-006-002/156640
(Bha. Talodi)
|
1829009000NRG24210920230493900
|
21/09/2023
|
Abaji Bhuru Thuse
|
1829009WL028309
|
Abaji Bhuru Thuse
|
00048
|
BKID0009621
|
1475
|
1475
|
Processed
|
10/11/2023
|
|
A313230284097
|
|
ABAJI BHURU THUSE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-006-002/156640
(Bha. Talodi)
|
1829009000NRG24210920230493901
|
21/09/2023
|
Mangala Abaji Thuse
|
1829009WL028309
|
Mangala Abaji Thuse
|
00048
|
BKID0009621
|
1475
|
1475
|
Processed
|
10/11/2023
|
|
A313230284094
|
|
MANGALA ABAJI THUSE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-031-001/155815
(Korambi)
|
1829009000NRG24210920230493254
|
21/09/2023
|
shila
|
1829009WL028231
|
shila
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284089
|
|
SHILA RAMESH FULZELE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-031-001/156017
(Korambi)
|
1829009000NRG24210920230493255
|
21/09/2023
|
bhagwan f durge
|
1829009WL028231
|
bhagwan f durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284092
|
|
BHAGAWAN FAKARU DURGE & NANDA BHAGAWAN D
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-031-001/156017
(Korambi)
|
1829009000NRG24210920230493256
|
21/09/2023
|
nanda b durge
|
1829009WL028231
|
nanda b durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284093
|
|
BHAGAWAN FAKARU DURGE & NANDA BHAGAWAN D
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-031-001/156175
(Korambi)
|
1829009000NRG24210920230493257
|
21/09/2023
|
Baban Atmaram Meshram
|
1829009WL028231
|
Baban Atmaram Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284095
|
|
BABAN ATMARAM MESHRAM & VAISHALI BABAN M
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-031-002/156116
(Korambi)
|
1829009000NRG24210920230493261
|
21/09/2023
|
hiraji b meshram
|
1829009WL028231
|
hiraji b meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284091
|
|
VARSHA HIRAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14090
|
14090
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-001-001/165658
(Wedgaon)
|
1829009000NRG24210920230492323
|
21/09/2023
|
Pramod Damodhar Yelmule
|
1829009WL028115
|
Pramod Damodhar Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230284087
|
|
PRAMOD DAMODHAR YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17366
|
17366
|
|
|
|
|
|
|
|