|
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-33-001-100-001/305
(ARJUNI)
|
1833001000NRG24080920230677003
|
08/09/2023
|
CHITTOD NITIN TURKAR
|
1833001WL020801
|
CHITTOD NITIN TURKAR
|
00045
|
BARB0GORELA
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N09230076DB07
|
|
CHITTOD NITIN TURKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-084-001/1174
(RATNARA)
|
1833001000NRG24080920230677289
|
08/09/2023
|
Anand Harilal Basene
|
1833001WL020838
|
Anand Harilal Basene
|
00048
|
BKID0009206
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
N09230076DB08
|
|
Anand Harilal Basene
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1878
|
1878
|
|
|
|
|
|
|
|
|
3
|
Gondia
|
MH-33-001-086-001/263
(PARDIBANDH)
|
1833001000NRG24080920230677049
|
08/09/2023
|
TEJRAM BANAJI KOHARE
|
1833001WL020807
|
TEJRAM BANAJI KOHARE
|
00048
|
BKID0009212
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230076DB09
|
|
TEJRAM BANAJI KOHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Gondia
|
MH-33-001-084-001/1142
(RATNARA)
|
1833001000NRG24080920230677287
|
08/09/2023
|
SHYAMKUWAR CHURANLAL BASENE
|
1833001WL020838
|
SHYAMKUWAR CHURANLAL BASENE
|
00048
|
BKID0009219
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
N09230076DB0C
|
|
SHYAMKUWAR CHURANLAL BASENE
|
()
|
|
5
|
Gondia
|
MH-33-001-084-001/1349
(RATNARA)
|
1833001000NRG24080920230676940
|
08/09/2023
|
BHARAT GHESHYA UIKE
|
1833001WL020796
|
BHARAT GHESHYA UIKE
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230076DB0D
|
|
BHARAT GHESHYA UIKE
|
()
|
|
6
|
Gondia
|
MH-33-001-084-001/214
(RATNARA)
|
1833001000NRG24080920230677294
|
08/09/2023
|
HOLIKA RAJESH DAUDASRE
|
1833001WL020838
|
HOLIKA RAJESH DAUDASRE
|
00048
|
BKID0009219
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
N09230076DB0B
|
|
HOLIKA RAJESH DAUDASRE
|
()
|
|
7
|
Gondia
|
MH-33-001-084-001/214
(RATNARA)
|
1833001000NRG24080920230677293
|
08/09/2023
|
RAJESH SUKHDAS DAUDDASARE
|
1833001WL020838
|
RAJESH SUKHDAS DAUDDASARE
|
00048
|
BKID0009219
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
N09230076DB12
|
|
RAJESH SUKHDAS DAUDDASARE
|
()
|
|
8
|
Gondia
|
MH-33-001-084-001/466
(RATNARA)
|
1833001000NRG24080920230677297
|
08/09/2023
|
HARILAL SAHUJI BASENE
|
1833001WL020838
|
HARILAL SAHUJI BASENE
|
00048
|
BKID0009219
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
N09230076DB10
|
|
HARILAL SAHUJI BASENE
|
()
|
|
9
|
Gondia
|
MH-33-001-084-001/466
(RATNARA)
|
1833001000NRG24080920230677298
|
08/09/2023
|
SUNITA HARILAL BASENE
|
1833001WL020838
|
SUNITA HARILAL BASENE
|
00048
|
BKID0009219
|
1878
|
1878
|
Processed
|
10/11/2023
|
|
N09230076DB11
|
|
SUNITA HARILAL BASENE
|
()
|
|
10
|
Gondia
|
MH-33-001-084-001/562
(RATNARA)
|
1833001000NRG24080920230676946
|
08/09/2023
|
Ramesh J. Dhurve
|
1833001WL020796
|
Ramesh J. Dhurve
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230076DB0A
|
|
Ramesh J. Dhurve
|
()
|
|
11
|
Gondia
|
MH-33-001-084-001/599
(RATNARA)
|
1833001000NRG24080920230677303
|
08/09/2023
|
KISAN ATMARAM SAYYAM
|
1833001WL020838
|
KISAN ATMARAM SAYYAM
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230076DB0E
|
|
KISAN ATMARAM SAYYAM
|
()
|
|
12
|
Gondia
|
MH-33-001-102-001/167
(GIROLA)
|
1833001000NRG24080920230677033
|
08/09/2023
|
PREMLAL LIKHIRAM UIKEY
|
1833001WL020805
|
PREMLAL LIKHIRAM UIKEY
|
00048
|
BKID0009219
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N09230076DB0F
|
|
PREMLAL LIKHIRAM UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15534
|
15534
|
|
|
|
|
|
|
|
|
13
|
Gondia
|
MH-33-001-001-003/26
(KASA)
|
1833001000NRG24080920230677257
|
08/09/2023
|
URMILABAI AASARAM YESNE
|
1833001WL020831
|
URMILABAI AASARAM YESNE
|
00051
|
MAHB0000502
|
819
|
819
|
Processed
|
10/11/2023
|
|
N09230076DB14
|
|
URMILABAI AASARAM YESNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
14
|
Gondia
|
MH-33-001-057-001/139
(LODHITOLA (CH.))
|
1833001000NRG24080920230676646
|
08/09/2023
|
YASHODA HARARAJ NAGPURE
|
1833001WL020774
|
YASHODA HARARAJ NAGPURE
|
00078
|
CNRB0003312
|
1494
|
1494
|
Processed
|
10/11/2023
|
|
N09230076DB13
|
|
YASHODA HARARAJ NAGPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
15
|
Gondia
|
MH-33-001-084-001/1355
(RATNARA)
|
1833001000NRG24080920230676942
|
08/09/2023
|
TEJRAM NANAJI CHIKHLONDHE
|
1833001WL020796
|
TEJRAM NANAJI CHIKHLONDHE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N09230076DB15
|
|
TEJRAM NANAJI CHIKHLONDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24221
|
24221
|
|
|
|
|
|
|
|