|
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-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24050220240657462
|
06/02/2024
|
Ravindra Ghansham Pergurwar
|
1829009WL045881
|
Ravindra Ghansham Pergurwar
|
00048
|
BKID0009605
|
2256
|
2256
|
Processed
|
10/02/2024
|
|
0304577534
|
|
RAVINDRA GHANSHAM PERGURWAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24050220240657472
|
06/02/2024
|
Prakash Waman Choudhari
|
1829009WL045881
|
Prakash Waman Choudhari
|
00048
|
BKID0009605
|
2400
|
2400
|
Processed
|
10/02/2024
|
|
0304577533
|
|
PRAKASH VAMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24050220240657473
|
06/02/2024
|
Varsha Prakash Choudhari
|
1829009WL045881
|
Varsha Prakash Choudhari
|
00048
|
BKID0009605
|
2400
|
2400
|
Processed
|
10/02/2024
|
|
0304577523
|
|
VARSHA PRAKASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24060220240660935
|
06/02/2024
|
anita sankar dumane
|
1829009WL046150
|
anita sankar dumane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
10/02/2024
|
|
0304577531
|
|
ANITA SUNIL DHUMANE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24060220240660934
|
06/02/2024
|
sunil sankar dumane
|
1829009WL046150
|
sunil sankar dumane
|
00048
|
BKID0009621
|
2166
|
2166
|
Processed
|
10/02/2024
|
|
0304577532
|
|
SUNIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24060220240663408
|
06/02/2024
|
Rimoj Pramod Zade
|
1829009WL046246
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577528
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24060220240663410
|
06/02/2024
|
Bandu Paikan Umare
|
1829009WL046246
|
Bandu Paikan Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577524
|
|
BANDU PAIKU UMR TARDA
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24060220240663411
|
06/02/2024
|
Manisha Bandu Umare
|
1829009WL046246
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577526
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24060220240663409
|
06/02/2024
|
Shasikala Bandu Umare
|
1829009WL046246
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577530
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24060220240663413
|
06/02/2024
|
Manisha Parshuram Umare
|
1829009WL046246
|
Manisha Parshuram Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577525
|
|
MANISHA PARSHURAM UMARE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24060220240663412
|
06/02/2024
|
Parshuram Lahu Umare
|
1829009WL046246
|
Parshuram Lahu Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577527
|
|
PARSHURAM LAHU UMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24060220240663417
|
06/02/2024
|
Abhijit Khetri Dewade
|
1829009WL046246
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577529
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
13
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24060220240663415
|
06/02/2024
|
Devidas Janglu Zade
|
1829009WL046246
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577539
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24060220240663414
|
06/02/2024
|
Kavita Devidas Zade
|
1829009WL046246
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577538
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24060220240663416
|
06/02/2024
|
Atul Gopala Dewade
|
1829009WL046246
|
Atul Gopala Dewade
|
00114
|
YESB0CDC080
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304577537
|
|
ATUL GOPALA DEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24050220240657454
|
06/02/2024
|
Nitin Champat Yelmule
|
1829009WL045881
|
Nitin Champat Yelmule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
10/02/2024
|
|
0304577519
|
|
NITIN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24050220240657455
|
06/02/2024
|
Savita Nitin Yelmule
|
1829009WL045881
|
Savita Nitin Yelmule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
10/02/2024
|
|
0304577520
|
|
SAVITA NITIN YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-004-001/45
(Chek Nandgaon)
|
1829009000NRG24050220240657456
|
06/02/2024
|
Balaji R Tawade
|
1829009WL045881
|
Balaji R Tawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304577518
|
|
BALAJI RAOJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24050220240657461
|
06/02/2024
|
Champat raghunath yelmule
|
1829009WL045881
|
Champat raghunath yelmule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
10/02/2024
|
|
0304577522
|
|
CHAMPAT RAGHUNATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24050220240657460
|
06/02/2024
|
lemanbai c yelmule
|
1829009WL045881
|
lemanbai c yelmule
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
10/02/2024
|
|
0304577536
|
|
LEMAN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24050220240657463
|
06/02/2024
|
Ghansyam Bhauji Pergurwar
|
1829009WL045881
|
Ghansyam Bhauji Pergurwar
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
10/02/2024
|
|
0304577521
|
|
GHANESHYAM BHAUJI PERGURWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
22
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24050220240657464
|
06/02/2024
|
Mamita Ravindra Pergurwar
|
1829009WL045881
|
Mamita Ravindra Pergurwar
|
00540
|
BKID0WAINGB
|
2256
|
2256
|
Processed
|
10/02/2024
|
|
0304577535
|
|
MAMITA RAVINDRA PERGURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38316
|
38316
|
|
|
|
|
|
|
|