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-33-001-092-001/600 (RAJEGAON)
|
1833001000NRG24091020230704828
|
09/10/2023
|
SUNITA JIVANLAL RAHANGDALE
|
1833001WL023831
|
SUNITA JIVANLAL RAHANGDALE
|
00045
|
BARB0DBGDIA
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
N1023009AF851
|
|
SUNITA JIVANLAL RAHANGDALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-094-001/355 (RAWANWADI)
|
1833001000NRG24091020230704834
|
09/10/2023
|
ravidra bhaiyalal lilhare
|
1833001WL023831
|
ravidra bhaiyalal lilhare
|
00048
|
BKID0009206
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
N1023009AFAF8
|
|
ravidra bhaiyalal lilhare
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-006-001/367 (SIRPUR)
|
1833001000NRG24091020230704784
|
09/10/2023
|
Aarti Sukchand Patle
|
1833001WL023826
|
Aarti Sukchand Patle
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAF7
|
|
Aarti Sukchand Patle
|
()
|
4
|
Gondia
|
MH-33-001-042-001/37 (PANJARA)
|
1833001000NRG24091020230705189
|
09/10/2023
|
Abhishek prakash ganvir
|
1833001WL023868
|
Abhishek prakash ganvir
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AF852
|
|
Abhishek prakash ganvir
|
()
|
5
|
Gondia
|
MH-33-001-042-001/37 (PANJARA)
|
1833001000NRG24091020230705190
|
09/10/2023
|
Neha prakash ganvir
|
1833001WL023868
|
Neha prakash ganvir
|
00048
|
BKID0009210
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AF853
|
|
Neha prakash ganvir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-086-001/263 (PARDIBANDH)
|
1833001000NRG24091020230705030
|
09/10/2023
|
TEJRAM BANAJI KOHARE
|
1833001WL023850
|
TEJRAM BANAJI KOHARE
|
00048
|
BKID0009212
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009AF854
|
|
TEJRAM BANAJI KOHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-069-001/534 (MAHALGAON)
|
1833001000NRG24091020230704885
|
09/10/2023
|
Jyoti Ravikumar Raut
|
1833001WL023836
|
Jyoti Ravikumar Raut
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009AF855
|
|
Jyoti Ravikumar Raut
|
()
|
8
|
Gondia
|
MH-33-001-069-001/534 (MAHALGAON)
|
1833001000NRG24091020230704884
|
09/10/2023
|
Ravikumar Prabhakar Raut
|
1833001WL023836
|
Ravikumar Prabhakar Raut
|
00048
|
BKID0009218
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009AF856
|
|
Ravikumar Prabhakar Raut
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-084-001/114 (RATNARA)
|
1833001000NRG24091020230705181
|
09/10/2023
|
Saheshram Mithu Choudhari
|
1833001WL023867
|
Saheshram Mithu Choudhari
|
00048
|
BKID0009219
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009AFAF6
|
|
Saheshram Mithu Choudhari
|
()
|
10
|
Gondia
|
MH-33-001-084-001/562 (RATNARA)
|
1833001000NRG24091020230705171
|
09/10/2023
|
Ramesh J. Dhurve
|
1833001WL023865
|
Ramesh J. Dhurve
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023009AFAF5
|
|
Ramesh J. Dhurve
|
()
|
11
|
Gondia
|
MH-33-001-105-001/227 (SHIWANI)
|
1833001000NRG24091020230705130
|
09/10/2023
|
SULOCHANA lEKCHAND CHAUHAN
|
1833001WL023860
|
SULOCHANA lEKCHAND CHAUHAN
|
00048
|
BKID0009219
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AF857
|
|
SULOCHANA lEKCHAND CHAUHAN
|
()
|
12
|
Gondia
|
MH-33-001-105-001/245 (SHIWANI)
|
1833001000NRG24091020230705146
|
09/10/2023
|
PAWANLAL DHARMAJI GAUTAM
|
1833001WL023861
|
PAWANLAL DHARMAJI GAUTAM
|
00048
|
BKID0009219
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
N1023009AFAF4
|
|
PAWANLAL DHARMAJI GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6569
|
6569
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-034-001/610 (BANATHAR)
|
1833001000NRG24091020230705071
|
09/10/2023
|
JITENDRA HARICHAND NAGDIVE
|
1833001WL023852
|
JITENDRA HARICHAND NAGDIVE
|
00051
|
MAHB0000058
|
700
|
700
|
Processed
|
11/11/2023
|
|
N1023009AFAED
|
|
JITENDRA HARICHAND NAGDIVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-093-001/317 (MURPAR)
|
1833001000NRG24091020230704767
|
09/10/2023
|
ABDUL TANVIR ABDUL SAMAD SHEIKH
|
1833001WL023822
|
ABDUL TANVIR ABDUL SAMAD SHEIKH
|
00078
|
CNRB0002078
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
N1023009AFAE6
|
|
ABDUL TANVIR ABDUL SAMAD SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-105-001/486 (SHIWANI)
|
1833001000NRG24091020230705149
|
09/10/2023
|
Sangita Anil Sharnagat
|
1833001WL023861
|
Sangita Anil Sharnagat
|
00078
|
CNRB0003312
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
N1023009AFAE7
|
|
Sangita Anil Sharnagat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
16
|
Gondia
|
MH-33-001-029-001/692 (BHANPUR)
|
1833001000NRG24091020230705211
|
09/10/2023
|
NISHA VIKKIKUMAR BELWANSHI
|
1833001WL023873
|
NISHA VIKKIKUMAR BELWANSHI
|
00078
|
CNRB0005379
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAE8
|
|
NISHA VIKKIKUMAR BELWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
17
|
Gondia
|
MH-33-001-029-002/401 (BHANPUR)
|
1833001000NRG24091020230705213
|
09/10/2023
|
SALITA DILIP CHICHALWAR
|
1833001WL023873
|
SALITA DILIP CHICHALWAR
|
00078
|
CNRB0015140
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAF3
|
|
SALITA DILIP CHICHALWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
18
|
Gondia
|
MH-33-001-094-002/698 (RAWANWADI)
|
1833001000NRG24091020230704843
|
09/10/2023
|
BHUMIKA KUWARLAL SAMRIT
|
1833001WL023832
|
BHUMIKA KUWARLAL SAMRIT
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAE2
|
|
BHUMIKA KUWARLAL SAMRIT
|
()
|
19
|
Gondia
|
MH-33-001-094-002/698 (RAWANWADI)
|
1833001000NRG24091020230704842
|
09/10/2023
|
Kuwarlal Gyaniram Samrit
|
1833001WL023832
|
Kuwarlal Gyaniram Samrit
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAE3
|
|
Kuwarlal Gyaniram Samrit
|
()
|
20
|
Gondia
|
MH-33-001-105-001/12 (SHIWANI)
|
1833001000NRG24091020230705140
|
09/10/2023
|
Saganbai Manikchand Sharnagat
|
1833001WL023861
|
Saganbai Manikchand Sharnagat
|
00089
|
CBIN0280687
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
N1023009AFAE1
|
|
Saganbai Manikchand Sharnagat
|
()
|
21
|
Gondia
|
MH-33-001-105-001/173 (SHIWANI)
|
1833001000NRG24091020230705128
|
09/10/2023
|
MITHESHWARI SURENDRA THAKRE
|
1833001WL023860
|
MITHESHWARI SURENDRA THAKRE
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAE5
|
|
MITHESHWARI SURENDRA THAKRE
|
()
|
22
|
Gondia
|
MH-33-001-105-001/173 (SHIWANI)
|
1833001000NRG24091020230705127
|
09/10/2023
|
SURENDRA NABILAL THAKRE
|
1833001WL023860
|
SURENDRA NABILAL THAKRE
|
00089
|
CBIN0280687
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFAE4
|
|
SURENDRA NABILAL THAKRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
23
|
Gondia
|
MH-33-001-085-001/210 (SONPURI)
|
1833001000NRG24091020230704926
|
09/10/2023
|
NANDKIHOR BHAIYALAL PANTAWANE
|
1833001WL023839
|
NANDKIHOR BHAIYALAL PANTAWANE
|
00165
|
IBKL0000514
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N1023009AFAEA
|
|
NANDKIHOR BHAIYALAL PANTAWANE
|
()
|
24
|
Gondia
|
MH-33-001-094-001/723 (RAWANWADI)
|
1833001000NRG24091020230704835
|
09/10/2023
|
HIVRAJ SITARAM LILHARE
|
1833001WL023831
|
HIVRAJ SITARAM LILHARE
|
00165
|
IBKL0000514
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
N1023009AFAE9
|
|
HIVRAJ SITARAM LILHARE
|
()
|
25
|
Gondia
|
MH-33-001-095-001/605 (BATANA)
|
1833001000NRG24091020230705204
|
09/10/2023
|
CHHANESH DHANNALAL RAMTEKE
|
1833001WL023872
|
CHHANESH DHANNALAL RAMTEKE
|
00165
|
IBKL0000514
|
1666
|
1666
|
Processed
|
11/11/2023
|
|
N1023009AFAF2
|
|
CHHANESH DHANNALAL RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
26
|
Gondia
|
MH-33-001-022-001/485 (SONBIHARI)
|
1833001000NRG24091020230704793
|
09/10/2023
|
SURENDRA JHADUDAS LILHARE
|
1833001WL023827
|
SURENDRA JHADUDAS LILHARE
|
00165
|
IBKL0001441
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
N1023009AFAEB
|
|
SURENDRA JHADUDAS LILHARE
|
()
|
27
|
Gondia
|
MH-33-001-085-001/250 (SONPURI)
|
1833001000NRG24091020230704929
|
09/10/2023
|
Dinesh Maroti Vaidya
|
1833001WL023839
|
Dinesh Maroti Vaidya
|
00165
|
IBKL0001441
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
N1023009AFAF1
|
|
Dinesh Maroti Vaidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
28
|
Gondia
|
MH-33-001-021-001/56 (RAIPUR)
|
1833001000NRG24091020230704880
|
09/10/2023
|
pradip Dhanlal Tekam
|
1833001WL023835
|
pradip Dhanlal Tekam
|
00415
|
SBIN0000376
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N1023009AFAEF
|
|
MR PRADIP DHANLAL TEKAM
|
()
|
29
|
Gondia
|
MH-33-001-105-001/539 (SHIWANI)
|
1833001000NRG24091020230705152
|
09/10/2023
|
ASHISH BHIVLAL GAUTAM
|
1833001WL023861
|
ASHISH BHIVLAL GAUTAM
|
00415
|
SBIN0000376
|
1876
|
1876
|
Processed
|
11/11/2023
|
|
N1023009AFAEE
|
|
MR ASHISH BHIVLAL GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
30
|
Gondia
|
MH-33-001-021-001/185 (RAIPUR)
|
1833001000NRG24091020230704872
|
09/10/2023
|
Rahul Rajendra Rokade
|
1833001WL023835
|
Rahul Rajendra Rokade
|
00468
|
UBIN0550736
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N1023009AFAF0
|
|
Rahul Rajendra Rokade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
31
|
Gondia
|
MH-33-001-021-001/242 (RAIPUR)
|
1833001000NRG24091020230704874
|
09/10/2023
|
ANUSAYA MANGAL AMBADARE
|
1833001WL023835
|
ANUSAYA MANGAL AMBADARE
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
N1023009AFADB
|
|
ANUSAYA MANGAL AMBADARE
|
()
|
32
|
Gondia
|
MH-33-001-021-001/379 (RAIPUR)
|
1833001000NRG24091020230704878
|
09/10/2023
|
SURENDRA NANDLAL BHANDARI
|
1833001WL023835
|
SURENDRA NANDLAL BHANDARI
|
00540
|
BKID0WAINGB
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
N1023009AFADA
|
|
SURENDRA NANDLAL BHANDARI
|
()
|
33
|
Gondia
|
MH-33-001-021-001/427 (RAIPUR)
|
1833001000NRG24091020230704879
|
09/10/2023
|
Dharmendra Nandlal Bhandari
|
1833001WL023835
|
Dharmendra Nandlal Bhandari
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
N1023009AF859
|
|
Dharmendra Nandlal Bhandari
|
()
|
34
|
Gondia
|
MH-33-001-022-001/493 (SONBIHARI)
|
1833001000NRG24091020230704794
|
09/10/2023
|
GAJENDRA ZADUDAS LILHARE
|
1833001WL023827
|
GAJENDRA ZADUDAS LILHARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
10/11/2023
|
|
N1023009AF858
|
No Such Account
|
|
|
35
|
Gondia
|
MH-33-001-022-001/494 (SONBIHARI)
|
1833001000NRG24091020230704795
|
09/10/2023
|
RAJENDRA ZADUDAS LILHARE
|
1833001WL023827
|
RAJENDRA ZADUDAS LILHARE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Rejected
|
10/11/2023
|
|
N1023009AFAE0
|
No Such Account
|
|
|
36
|
Gondia
|
MH-33-001-094-001/336 (RAWANWADI)
|
1833001000NRG24091020230704831
|
09/10/2023
|
BHAIYALAL LIKHIRAM LILHARE
|
1833001WL023831
|
BHAIYALAL LIKHIRAM LILHARE
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
N1023009AFADE
|
|
BHAIYALAL LIKHIRAM LILHARE
|
()
|
37
|
Gondia
|
MH-33-001-094-001/723 (RAWANWADI)
|
1833001000NRG24091020230704836
|
09/10/2023
|
TULSI HIVRAJ LILHARE
|
1833001WL023831
|
TULSI HIVRAJ LILHARE
|
00540
|
BKID0WAINGB
|
2450
|
2450
|
Processed
|
11/11/2023
|
|
N1023009AFADC
|
|
TULSI HIVRAJ LILHARE
|
()
|
38
|
Gondia
|
MH-33-001-105-001/129 (SHIWANI)
|
1833001000NRG24091020230705120
|
09/10/2023
|
JIRANBAI CHAGANLAL JAITWAR
|
1833001WL023860
|
JIRANBAI CHAGANLAL JAITWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFADF
|
|
JIRANBAI CHAGANLAL JAITWAR
|
()
|
39
|
Gondia
|
MH-33-001-105-001/144 (SHIWANI)
|
1833001000NRG24091020230705122
|
09/10/2023
|
PUSHPA RAJENDRA GAUTAM
|
1833001WL023860
|
PUSHPA RAJENDRA GAUTAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
N1023009AFADD
|
|
PUSHPA RAJENDRA GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15628
|
15628
|
|
|
|
|
|
|
|
40
|
Gondia
|
MH-33-001-084-001/1355 (RATNARA)
|
1833001000NRG24091020230705167
|
09/10/2023
|
TEJRAM NANAJI CHIKHLONDHE
|
1833001WL023865
|
TEJRAM NANAJI CHIKHLONDHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
N1023009AFAEC
|
|
TEJRAM NANAJI CHIKHLONDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68880
|
68880
|
|
|
|
|
|
|
|