|
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-33-001-019-001/292
(JABBARTOLA)
|
1833001000NRG24061020230704196
|
06/10/2023
|
SACHIN PREMLAL SHAHARE
|
1833001WL023771
|
SACHIN PREMLAL SHAHARE
|
00048
|
BKID0009206
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230053A0DB
|
|
SACHIN PREMLAL SHAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Gondia
|
MH-33-001-063-001/532
(PINDKEPAR)
|
1833001000NRG24061020230704347
|
06/10/2023
|
ANUSAYA RAMDAYAL PANCHBHAI
|
1833001WL023793
|
ANUSAYA RAMDAYAL PANCHBHAI
|
00048
|
BKID0009216
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230053A0DC
|
|
ANUSAYA RAMDAYAL PANCHBHAI
|
()
|
|
3
|
Gondia
|
MH-33-001-063-001/704
(PINDKEPAR)
|
1833001000NRG24061020230704349
|
06/10/2023
|
Ramdayal Shyamrao Panchbhai
|
1833001WL023793
|
Ramdayal Shyamrao Panchbhai
|
00048
|
BKID0009216
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230053A0E3
|
|
Ramdayal Shyamrao Panchbhai
|
()
|
|
4
|
Gondia
|
MH-33-001-097-001/371
(CHULOD)
|
1833001000NRG24061020230704174
|
06/10/2023
|
SADASHIV CHABILAL MESHRAM
|
1833001WL023769
|
SADASHIV CHABILAL MESHRAM
|
00048
|
BKID0009216
|
2100
|
2100
|
Processed
|
10/11/2023
|
|
N10230053A0DD
|
|
SADASHIV CHABILAL MESHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
5
|
Gondia
|
MH-33-001-019-001/266
(JABBARTOLA)
|
1833001000NRG24061020230704192
|
06/10/2023
|
RANJIT DHONDU LILHARE
|
1833001WL023771
|
RANJIT DHONDU LILHARE
|
00048
|
BKID0009219
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
N10230053A0E2
|
|
RANJIT DHONDU LILHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
Gondia
|
MH-33-001-056-001/913
(CHUTIYA)
|
1833001000NRG24061020230704300
|
06/10/2023
|
Mayur Madhukar Meshram
|
1833001WL023790
|
Mayur Madhukar Meshram
|
00415
|
SBIN0000376
|
1400
|
1400
|
Processed
|
10/11/2023
|
|
N10230053A0E0
|
|
MR MAYUR MADHURKAR MESHRAM
|
()
|
|
7
|
Gondia
|
MH-33-001-063-001/562
(PINDKEPAR)
|
1833001000NRG24061020230704329
|
06/10/2023
|
VIKAS CHANDAN CHANDRIKAPURE
|
1833001WL023792
|
VIKAS CHANDAN CHANDRIKAPURE
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230053A0E1
|
|
MR VIKAS CHANDAN CHANDRIKAPURE
|
()
|
|
8
|
Gondia
|
MH-33-001-063-001/778
(PINDKEPAR)
|
1833001000NRG24061020230704335
|
06/10/2023
|
Shyam Sukram Sonwane
|
1833001WL023792
|
Shyam Sukram Sonwane
|
00415
|
SBIN0000376
|
1666
|
1666
|
Processed
|
10/11/2023
|
|
N10230053A0DF
|
|
MR SHYAM SUKHRAM SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4732
|
4732
|
|
|
|
|
|
|
|
|
9
|
Gondia
|
MH-33-001-019-001/292
(JABBARTOLA)
|
1833001000NRG24061020230704197
|
06/10/2023
|
GANGA SACHIN SHAHARE
|
1833001WL023771
|
GANGA SACHIN SHAHARE
|
00415
|
SBIN0008723
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N10230053A0DE
|
|
MRS GANGA SACHIN SHAHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14954
|
14954
|
|
|
|
|
|
|
|