|
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
|
GONDPIPRI
|
MH-29-009-005-001/177941
(Dhaba)
|
1829009000NRG24110320240789016
|
11/03/2024
|
Mohan Waman Urade
|
1829009WL053256
|
Mohan Waman Urade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241743868
|
|
MR MOHAN WAMAN URADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-030-001/160490
(Wadholi)
|
1829009000NRG24110320240789012
|
11/03/2024
|
Laxmi Shankar Upase
|
1829009WL053255
|
Laxmi Shankar Upase
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241743867
|
|
LAXMIBAI SHANKAR UPASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
GONDPIPRI
|
MH-29-009-030-001/160745
(Wadholi)
|
1829009000NRG24110320240789013
|
11/03/2024
|
Nirmala Maroti Laddhare
|
1829009WL053255
|
Nirmala Maroti Laddhare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743866
|
|
NIRMALA MAROTI LADADHARE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-033-001/160224
(Chek Likhitwada)
|
1829009000NRG24110320240789014
|
11/03/2024
|
Manda Subhash Kohpare
|
1829009WL053255
|
Manda Subhash Kohpare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743865
|
|
MANDABAI SUBHASH KOHPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-033-001/160224
(Chek Likhitwada)
|
1829009000NRG24110320240789015
|
11/03/2024
|
Rakesh Subhash Kohpare
|
1829009WL053255
|
Rakesh Subhash Kohpare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743870
|
|
RAKESH SUBHASH KOHAPARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-005-003/158704
(Dhaba)
|
1829009000NRG24110320240789018
|
11/03/2024
|
Anil Bajirao Sarwar
|
1829009WL053256
|
Anil Bajirao Sarwar
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743863
|
|
ANIL BAJIRAO SARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-005-003/158704
(Dhaba)
|
1829009000NRG24110320240789019
|
11/03/2024
|
Manisha Anil Sarwar
|
1829009WL053256
|
Manisha Anil Sarwar
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743864
|
|
MANISHA ANIL SARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-005-001/177941
(Dhaba)
|
1829009000NRG24110320240789017
|
11/03/2024
|
Kavita Mohan Urade
|
1829009WL053256
|
Kavita Mohan Urade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241743869
|
|
KAVITA SHANKAR KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|