|
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
|
Goregaon
|
MH-33-003-036-003/707
(KAWALEWADA)
|
1833003000NRG24040720230558318
|
04/07/2023
|
Arju Praful Shende
|
1833003WL0011628
|
Arju Praful Shende
|
00045
|
BARB0GONDIA
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N07230096DE1D
|
|
Arju Praful Shende
|
()
|
|
2
|
Goregaon
|
MH-33-003-038-001/559
(GONDEKHARI)
|
1833003000NRG24040720230558298
|
04/07/2023
|
Gitesh Rajkumar Raut
|
1833003WL0011626
|
Gitesh Rajkumar Raut
|
00045
|
BARB0GONDIA
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230096DE0F
|
|
Gitesh Rajkumar Raut
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Goregaon
|
MH-33-003-029-001/152
(GHUMARA)
|
1833003000NRG24040720230556447
|
04/07/2023
|
Pushpa Surendra Faye
|
1833003WL0011578
|
Pushpa Surendra Faye
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N07230096DE17
|
|
Pushpa Surendra Faye
|
()
|
|
4
|
Goregaon
|
MH-33-003-029-001/288
(GHUMARA)
|
1833003000NRG24040720230556448
|
04/07/2023
|
Savita Guneshwar Faye
|
1833003WL0011578
|
Savita Guneshwar Faye
|
00051
|
MAHB0000503
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
N07230096DE12
|
|
Savita Guneshwar Faye
|
()
|
|
5
|
Goregaon
|
MH-33-003-052-001/378
(GHOTI)
|
1833003000NRG24040720230557888
|
04/07/2023
|
Chhaya Ramesh Katre
|
1833003WL0011613
|
Chhaya Ramesh Katre
|
00051
|
MAHB0000503
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
N07230096DE11
|
|
Chhaya Ramesh Katre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
6
|
Goregaon
|
MH-33-003-038-002/401
(GONDEKHARI)
|
1833003000NRG24040720230558303
|
04/07/2023
|
Urmila Yogendra Lamkase
|
1833003WL0011626
|
Urmila Yogendra Lamkase
|
00089
|
CBIN0280687
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
N07230096DE18
|
|
Urmila Yogendra Lamkase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Goregaon
|
MH-33-003-036-003/990
(KAWALEWADA)
|
1833003000NRG24040720230558319
|
04/07/2023
|
Pannalal Metharam Thakur
|
1833003WL0011628
|
Pannalal Metharam Thakur
|
00354
|
PUNB0018200
|
1165
|
1165
|
Processed
|
12/07/2023
|
|
N07230096DE13
|
|
Pannalal Metharam Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
8
|
Goregaon
|
MH-33-003-036-001/212
(KAWALEWADA)
|
1833003000NRG24040720230558311
|
04/07/2023
|
Vinayak Ramprsad Wasnik
|
1833003WL0011628
|
Vinayak Ramprsad Wasnik
|
00415
|
SBIN0000376
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N07230096DE14
|
|
SHRI VINAYEK RAMPRASAD WASNIK
|
()
|
|
9
|
Goregaon
|
MH-33-003-038-001/356
(GONDEKHARI)
|
1833003000NRG24040720230558297
|
04/07/2023
|
Vinod Ramcharan Shingade
|
1833003WL0011626
|
Vinod Ramcharan Shingade
|
00415
|
SBIN0000376
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230096DE15
|
|
MR VINOD RAMCHARAN SINGADE
|
()
|
|
10
|
Goregaon
|
MH-33-003-038-002/252
(GONDEKHARI)
|
1833003000NRG24040720230558302
|
04/07/2023
|
sunanda bai rajkumar uikey
|
1833003WL0011626
|
sunanda bai rajkumar uikey
|
00415
|
SBIN0000376
|
1692
|
1692
|
Processed
|
11/07/2023
|
|
N07230096DE16
|
|
MS SUNANDABAI RAJKUMAR UIKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
11
|
Goregaon
|
MH-33-003-020-001/180
(TIMEZARI)
|
1833003000NRG24040720230558309
|
04/07/2023
|
Dilip BrijlalNeware
|
1833003WL0011627
|
Dilip BrijlalNeware
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
11/07/2023
|
|
N07230096DE10
|
A/c Blocked or Frozen
|
|
|
|
12
|
Goregaon
|
MH-33-003-020-001/604
(TIMEZARI)
|
1833003000NRG24040720230558308
|
04/07/2023
|
Manoj Rajkumar Dongare
|
1833003WL0011627
|
Manoj Rajkumar Dongare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
N07230096DE19
|
|
Manoj Rajkumar Dongare
|
()
|
|
13
|
Goregaon
|
MH-33-003-036-002/282
(KAWALEWADA)
|
1833003000NRG24040720230558314
|
04/07/2023
|
Dhanraj Diwaru Raut
|
1833003WL0011628
|
Dhanraj Diwaru Raut
|
00540
|
BKID0WAINGB
|
1165
|
1165
|
Processed
|
11/07/2023
|
|
N07230096DE1A
|
|
Dhanraj Diwaru Raut
|
()
|
|
14
|
Goregaon
|
MH-33-003-036-002/301
(KAWALEWADA)
|
1833003000NRG24040720230558316
|
04/07/2023
|
bhaulal hariram thakre
|
1833003WL0011628
|
bhaulal hariram thakre
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
N07230096DE1C
|
|
bhaulal hariram thakre
|
()
|
|
15
|
Goregaon
|
MH-33-003-036-002/542
(KAWALEWADA)
|
1833003000NRG24040720230558317
|
04/07/2023
|
Sima Manohar Thakre
|
1833003WL0011628
|
Sima Manohar Thakre
|
00540
|
BKID0WAINGB
|
2009
|
2009
|
Processed
|
11/07/2023
|
|
N07230096DE1B
|
|
Sima Manohar Thakre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8294
|
8294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22943
|
22943
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Goregaon
|
MH1833003999_040723FTO_99530
|
Bank of Baroda
|
BARB0GONDIA
|
GONDIA, MAHARASHTRA
|
3328
|
|
2
|
Goregaon
|
MH1833003999_040723FTO_99530
|
Bank of Maharastra
|
MAHB0000503
|
GOREGAON
|
3444
|
|
3
|
Goregaon
|
MH1833003999_040723FTO_99530
|
Central Bank Of India
|
CBIN0280687
|
GONDIA
|
1692
|
|
4
|
Goregaon
|
MH1833003999_040723FTO_99530
|
Punjab National Bank
|
PUNB0018200
|
GONDIA
|
1165
|
|
5
|
Goregaon
|
MH1833003999_040723FTO_99530
|
State Bank of India
|
SBIN0000376
|
GONDIA
|
5020
|
|
6
|
Goregaon
|
MH1833003999_040723FTO_99530
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
FULCHUR(5029)
|
4966
|
|
7
|
Goregaon
|
MH1833003999_040723FTO_99530
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
KURHADI(5037)
|
3328
|