|
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)
|
1833001000NRG24071120230730114
|
07/11/2023
|
NILAM RAJESH RAMTEKE
|
1833001WL026038
|
NILAM RAJESH RAMTEKE
|
00045
|
BARB0GONDIA
|
1600
|
1600
|
Processed
|
24/01/2024
|
|
N1123004EA4FE
|
|
NILAM RAJESH RAMTEKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-092-001/487
(RAJEGAON)
|
1833001000NRG24071120230730107
|
07/11/2023
|
Diksha Karthik Bisen
|
1833001WL026037
|
Diksha Karthik Bisen
|
00048
|
BKID0009210
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123004EA4FF
|
|
Diksha Karthik Bisen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-052-001/175
(BAGHOLI)
|
1833001000NRG24071120230730070
|
07/11/2023
|
SANTLAL BHAULAL MANE
|
1833001WL026035
|
SANTLAL BHAULAL MANE
|
00051
|
MAHB0000502
|
1600
|
1600
|
Processed
|
24/01/2024
|
|
N1123004EA504
|
|
SANTLAL BHAULAL MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-105-001/147
(SHIWANI)
|
1833001000NRG24071120230730109
|
07/11/2023
|
REKHABAI LIKHIRAM KATRE
|
1833001WL026038
|
REKHABAI LIKHIRAM KATRE
|
00089
|
CBIN0280687
|
1200
|
1200
|
Processed
|
24/01/2024
|
|
N1123004EA501
|
|
REKHABAI LIKHIRAM KATRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-092-001/246
(RAJEGAON)
|
1833001000NRG24071120230730099
|
07/11/2023
|
Mustkin Maiytumiya Saiyyad
|
1833001WL026037
|
Mustkin Maiytumiya Saiyyad
|
00152
|
HDFC0000963
|
1500
|
1500
|
Processed
|
24/01/2024
|
|
N1123004EA502
|
|
Mustkin Maiytumiya Saiyyad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-085-002/175
(SONPURI)
|
1833001000NRG24071120230730119
|
07/11/2023
|
santosh chhanulal katre
|
1833001WL026039
|
santosh chhanulal katre
|
00165
|
IBKL0001441
|
2400
|
2400
|
Processed
|
24/01/2024
|
|
N1123004EA503
|
|
santosh chhanulal katre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
Gondia
|
MH-33-001-056-001/288
(CHUTIYA)
|
1833001000NRG24071120230730136
|
07/11/2023
|
RAMU SHANKAR KOTHEWAR
|
1833001WL026040
|
RAMU SHANKAR KOTHEWAR
|
00415
|
SBIN0000376
|
2000
|
2000
|
Processed
|
24/01/2024
|
|
N1123004EA505
|
|
MR RAMU SHANKAR KOTHEWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
8
|
Gondia
|
MH-33-001-051-004/1887
(KATI)
|
1833001000NRG24071120230730193
|
07/11/2023
|
SANGITA SANJU PANCHE
|
1833001WL026043
|
SANGITA SANJU PANCHE
|
00415
|
SBIN0008723
|
1200
|
1200
|
Rejected
|
24/01/2024
|
|
N1123004EA506
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-074-001/647
(GUDAMA)
|
1833001000NRG24071120230730183
|
07/11/2023
|
SANTOSH BRAMHANAKAR
|
1833001WL026042
|
SANTOSH BRAMHANAKAR
|
00540
|
BKID0WAINGB
|
2100
|
2100
|
Processed
|
24/01/2024
|
|
N1123004EA500
|
|
SANTOSH BRAMHANAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15100
|
15100
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Gondia
|
MH1833001_071123FTO_273364
|
Bank of Baroda
|
BARB0GONDIA
|
GONDIA, MAHARASHTRA
|
1600
|
|
2
|
Gondia
|
MH1833001_071123FTO_273364
|
Bank of India
|
BKID0009210
|
KAMTHA
|
1500
|
|
3
|
Gondia
|
MH1833001_071123FTO_273364
|
Bank of Maharastra
|
MAHB0000502
|
KATI
|
1600
|
|
4
|
Gondia
|
MH1833001_071123FTO_273364
|
Central Bank Of India
|
CBIN0280687
|
GONDIA
|
1200
|
|
5
|
Gondia
|
MH1833001_071123FTO_273364
|
HDFC Bank
|
HDFC0000963
|
GONDIA
|
1500
|
|
6
|
Gondia
|
MH1833001_071123FTO_273364
|
IDBI BANK
|
IBKL0001441
|
NAVEGAON
|
2400
|
|
7
|
Gondia
|
MH1833001_071123FTO_273364
|
State Bank of India
|
SBIN0000376
|
GONDIA
|
2000
|
|
8
|
Gondia
|
MH1833001_071123FTO_273364
|
State Bank of India
|
SBIN0008723
|
RAILTOLY, GONDIA
|
1200
|
|
9
|
Gondia
|
MH1833001_071123FTO_273364
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
GONDIA(5030)
|
2100
|