|
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-33-001-105-001/611
(SHIWANI)
|
1833001000NRG24200920230689594
|
20/09/2023
|
NILAM RAJESH RAMTEKE
|
1833001WL022138
|
NILAM RAJESH RAMTEKE
|
00045
|
BARB0GONDIA
|
280
|
280
|
Processed
|
10/11/2023
|
|
N092301304A6D
|
|
NILAM RAJESH RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-105-001/19
(SHIWANI)
|
1833001000NRG24200920230689582
|
20/09/2023
|
Ramesh Brijlal Rahagdale
|
1833001WL022138
|
Ramesh Brijlal Rahagdale
|
00048
|
BKID0009219
|
840
|
840
|
Processed
|
10/11/2023
|
|
N092301304A77
|
|
Ramesh Brijlal Rahagdale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-034-001/668
(BANATHAR)
|
1833001000NRG24200920230689574
|
20/09/2023
|
ARVIND FAUJRAM PACHE
|
1833001WL022137
|
ARVIND FAUJRAM PACHE
|
00051
|
MAHB0000058
|
400
|
400
|
Processed
|
12/11/2023
|
|
N092301304A71
|
|
ARVIND FAUJRAM PACHE
|
()
|
|
4
|
Gondia
|
MH-33-001-034-001/668
(BANATHAR)
|
1833001000NRG24200920230689575
|
20/09/2023
|
KAVITA ARVIND PACHE
|
1833001WL022137
|
KAVITA ARVIND PACHE
|
00051
|
MAHB0000058
|
400
|
400
|
Processed
|
12/11/2023
|
|
N092301304A70
|
|
KAVITA ARVIND PACHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-052-001/175
(BAGHOLI)
|
1833001000NRG24200920230689799
|
20/09/2023
|
SANTLAL BHAULAL MANE
|
1833001WL022143
|
SANTLAL BHAULAL MANE
|
00051
|
MAHB0000502
|
606
|
606
|
Processed
|
12/11/2023
|
|
N092301304A74
|
|
SANTLAL BHAULAL MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-105-001/381
(SHIWANI)
|
1833001000NRG24200920230689587
|
20/09/2023
|
Hansalal Tikaram Rahangdale
|
1833001WL022138
|
Hansalal Tikaram Rahangdale
|
00089
|
CBIN0280687
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N092301304A6F
|
|
Hansalal Tikaram Rahangdale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-105-001/363
(SHIWANI)
|
1833001000NRG24200920230689586
|
20/09/2023
|
CHANDRAKALABAI J HANKAR PANDHARWAR
|
1833001WL022138
|
CHANDRAKALABAI J HANKAR PANDHARWAR
|
00354
|
PUNB0632200
|
840
|
840
|
Processed
|
10/11/2023
|
|
N092301304A72
|
|
CHANDRAKALABAI J HANKAR PANDHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-034-001/490
(BANATHAR)
|
1833001000NRG24200920230689571
|
20/09/2023
|
JAGDIP RAJENDRA BOMBAARDE
|
1833001WL022137
|
JAGDIP RAJENDRA BOMBAARDE
|
00415
|
SBIN0000376
|
400
|
400
|
Processed
|
10/11/2023
|
|
N092301304A73
|
|
MR JAGDIP RAJENDRA BOMBAARDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-105-001/276
(SHIWANI)
|
1833001000NRG24200920230689585
|
20/09/2023
|
SAYJABAI RUPLAL PALEWAR
|
1833001WL022138
|
SAYJABAI RUPLAL PALEWAR
|
00540
|
BKID0WAINGB
|
840
|
840
|
Processed
|
10/11/2023
|
|
N092301304A6E
|
|
SAYJABAI RUPLAL PALEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
Gondia
|
MH-33-001-039-001/524
(NILAJ)
|
1833001000NRG24200920230689562
|
20/09/2023
|
SUNIL NARENDRA BAGHELE
|
1833001WL022136
|
SUNIL NARENDRA BAGHELE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092301304A76
|
|
SUNIL NARENDRA BAGHELE
|
()
|
|
11
|
Gondia
|
MH-33-001-039-001/699
(NILAJ)
|
1833001000NRG24200920230689564
|
20/09/2023
|
ANIL NARENDRA BAGHELE
|
1833001WL022136
|
ANIL NARENDRA BAGHELE
|
00691
|
IPOS0000001
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092301304A75
|
|
ANIL NARENDRA BAGHELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9018
|
9018
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gondia
|
MH1833001_200923FTO_207434
|
Bank of Baroda
|
BARB0GONDIA
|
GONDIA, MAHARASHTRA
|
280
|
|
2
|
Gondia
|
MH1833001_200923FTO_207434
|
Bank of India
|
BKID0009219
|
SHAHAPUR
|
840
|
|
3
|
Gondia
|
MH1833001_200923FTO_207434
|
Bank of Maharastra
|
MAHB0000058
|
GONDIA
|
800
|
|
4
|
Gondia
|
MH1833001_200923FTO_207434
|
Bank of Maharastra
|
MAHB0000502
|
KATI
|
606
|
|
5
|
Gondia
|
MH1833001_200923FTO_207434
|
Central Bank Of India
|
CBIN0280687
|
GONDIA
|
1400
|
|
6
|
Gondia
|
MH1833001_200923FTO_207434
|
Punjab National Bank
|
PUNB0632200
|
MIET, GONDIA
|
840
|
|
7
|
Gondia
|
MH1833001_200923FTO_207434
|
State Bank of India
|
SBIN0000376
|
GONDIA
|
400
|
|
8
|
Gondia
|
MH1833001_200923FTO_207434
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
RAWANAWADI(5041)
|
840
|
|
9
|
Gondia
|
MH1833001_200923FTO_207434
|
India Post Payments Bank
|
IPOS0000001
|
GONDIA
|
3012
|