|
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-29-009-013-002/161293
(Dhanapur)
|
1829009000NRG24180920230489071
|
18/09/2023
|
Vikas Bhika Dalanje
|
1829009WL027597
|
Vikas Bhika Dalanje
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659420
|
|
VIKAS BHIKA DHALANJE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-013-002/161298
(Dhanapur)
|
1829009000NRG24180920230489075
|
18/09/2023
|
arun bhika dalanje
|
1829009WL027597
|
arun bhika dalanje
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659421
|
|
ARUN BHIKA DHALANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-037-001/162639
(Podsa)
|
1829009000NRG24180920230489089
|
18/09/2023
|
Dakshin Munaji Yelmule
|
1829009WL027599
|
Dakshin Munaji Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659411
|
|
DAKSHIN MUNAJI YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24180920230489095
|
18/09/2023
|
Satyawan Girama Yelmule
|
1829009WL027599
|
Satyawan Girama Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659412
|
|
SATYAWAN GIRMAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24180920230489096
|
18/09/2023
|
Sunanda Satyawan Yelmule
|
1829009WL027599
|
Sunanda Satyawan Yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659425
|
|
SUNANDA SATYAVAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-041-001/157271
(Dubarpeth)
|
1829009000NRG24180920230489078
|
18/09/2023
|
praful vijay atram
|
1829009WL027598
|
praful vijay atram
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659422
|
|
PRAFUL VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-041-001/157606
(Dubarpeth)
|
1829009000NRG24180920230489081
|
18/09/2023
|
SHAILESH DHEKALU ATRAM
|
1829009WL027598
|
SHAILESH DHEKALU ATRAM
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659424
|
|
SHAILESH DHEKLU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-041-003/157587
(Dubarpeth)
|
1829009000NRG24180920230489083
|
18/09/2023
|
rakesh ramdas talande
|
1829009WL027598
|
rakesh ramdas talande
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230659415
|
|
RAKESH RAMDAS TALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-020-001/164200
(Darur)
|
1829009000NRG24180920230489057
|
18/09/2023
|
Pradip Bandu Zade
|
1829009WL027595
|
Pradip Bandu Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659433
|
|
PRADIP BANDU ZADE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24180920230489058
|
18/09/2023
|
sitaram g chankapure
|
1829009WL027595
|
sitaram g chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659408
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-020-001/164775
(Darur)
|
1829009000NRG24180920230489060
|
18/09/2023
|
d m dhudase
|
1829009WL027595
|
d m dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659407
|
|
DEVIDAS MAROTI DHUDASE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-020-001/164775
(Darur)
|
1829009000NRG24180920230489059
|
18/09/2023
|
maroti rushi dhudase
|
1829009WL027595
|
maroti rushi dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659416
|
|
MAROTI RUSHI DHUDSE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
GONDPIPRI
|
MH-29-009-020-001/164785
(Darur)
|
1829009000NRG24180920230489062
|
18/09/2023
|
Mangala Gangadhar Bhoyar
|
1829009WL027595
|
Mangala Gangadhar Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659434
|
|
MANGALA GANGADHAR BHOYAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-020-001/164885
(Darur)
|
1829009000NRG24180920230489063
|
18/09/2023
|
bhgirat deorao khotare
|
1829009WL027595
|
bhgirat deorao khotare
|
00048
|
BKID0009621
|
2700
|
2700
|
Processed
|
11/11/2023
|
|
A314230659429
|
|
BHAGIRATH DEVRAOKOTHARE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-036-001/159268
(Dhamangaon)
|
1829009000NRG24180920230489065
|
18/09/2023
|
Akhil Suresh Bambode
|
1829009WL027596
|
Akhil Suresh Bambode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659437
|
|
AKHIL SURESH BAMBODE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-036-001/159638
(Dhamangaon)
|
1829009000NRG24180920230489067
|
18/09/2023
|
ashish prakash thakur
|
1829009WL027596
|
ashish prakash thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659436
|
|
AASHISH PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-036-001/159638
(Dhamangaon)
|
1829009000NRG24180920230489066
|
18/09/2023
|
BHAGARATHA PRAKASH THAKUR
|
1829009WL027596
|
BHAGARATHA PRAKASH THAKUR
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659406
|
|
BHAGRATA PRAKASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-036-001/159761
(Dhamangaon)
|
1829009000NRG24180920230489068
|
18/09/2023
|
vikas prabhakar pulliwar
|
1829009WL027596
|
vikas prabhakar pulliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659428
|
|
VIKAS PRABHAKAR PULLIWAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-036-001/169375
(Dhamangaon)
|
1829009000NRG24180920230489069
|
18/09/2023
|
vinod dadaji ramteke
|
1829009WL027596
|
vinod dadaji ramteke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659426
|
|
VINOD DADAJI RAMTEKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24180920230489119
|
18/09/2023
|
Rimoj Pramod Zade
|
1829009WL027604
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659427
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-016-001/166921
(Tarda)
|
1829009000NRG24180920230489128
|
18/09/2023
|
shilpa t umare
|
1829009WL027604
|
shilpa t umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659430
|
|
SHILPA TARUN UMARE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-035-001/159401
(Wadkuli)
|
1829009000NRG24180920230489100
|
18/09/2023
|
Suraj Patru Borkute
|
1829009WL027601
|
Suraj Patru Borkute
|
00048
|
BKID0009633
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
A314230659435
|
|
SURAJ PATRUJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GONDPIPRI
|
MH-29-009-035-001/161544
(Wadkuli)
|
1829009000NRG24180920230489104
|
18/09/2023
|
Bhojraj Shrikrushna Kokode
|
1829009WL027601
|
Bhojraj Shrikrushna Kokode
|
00048
|
BKID0009633
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
A314230659431
|
|
BHOJRAJ SHRIKRUSHNA KOKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-035-001/161550
(Wadkuli)
|
1829009000NRG24180920230489105
|
18/09/2023
|
Rahul Prabhakar Hingane
|
1829009WL027601
|
Rahul Prabhakar Hingane
|
00048
|
BKID0009633
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
A314230659432
|
|
RAHUL PRABHAKAR HINGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8001
|
8001
|
|
|
|
|
|
|
|
|
25
|
GONDPIPRI
|
MH-29-009-017-001/158868
(Somanpalli)
|
1829009000NRG24180920230489097
|
18/09/2023
|
gajanan s nagapure
|
1829009WL027600
|
gajanan s nagapure
|
00114
|
YESB0CDC009
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230659397
|
|
GAJANAN SHAMRAO NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
GONDPIPRI
|
MH-29-009-037-001/162600
(Podsa)
|
1829009000NRG24180920230489087
|
18/09/2023
|
dashrath pandurang yelmule
|
1829009WL027599
|
dashrath pandurang yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659399
|
|
DASARATH PANDURANG YELMULE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-037-001/162600
(Podsa)
|
1829009000NRG24180920230489088
|
18/09/2023
|
Vanita Dashrath Yelmule
|
1829009WL027599
|
Vanita Dashrath Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659400
|
|
VANITA DASHARATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
GONDPIPRI
|
MH-29-009-037-001/162693
(Podsa)
|
1829009000NRG24180920230489091
|
18/09/2023
|
Sangita Mahendra Yelmule
|
1829009WL027599
|
Sangita Mahendra Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659401
|
|
TARABAI WARLU YELMULE &SANGITA MAHENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
GONDPIPRI
|
MH-29-009-041-001/157272
(Dubarpeth)
|
1829009000NRG24180920230489079
|
18/09/2023
|
rajkumar namdev tekam
|
1829009WL027598
|
rajkumar namdev tekam
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659396
|
|
RAJKUMAR NAMDEO TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
30
|
GONDPIPRI
|
MH-29-009-013-002/161297
(Dhanapur)
|
1829009000NRG24180920230489073
|
18/09/2023
|
Ambadas Bhika Dalanje
|
1829009WL027597
|
Ambadas Bhika Dalanje
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659394
|
|
AMBADAS BHIKAJI DALANJE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
GONDPIPRI
|
MH-29-009-041-003/157612
(Dubarpeth)
|
1829009000NRG24180920230489085
|
18/09/2023
|
Vishweshwar Namdeo Neware
|
1829009WL027598
|
Vishweshwar Namdeo Neware
|
00114
|
YESB0CDC015
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659395
|
|
VISHWESHWAR NAMDEO NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-037-001/162718
(Podsa)
|
1829009000NRG24180920230489093
|
18/09/2023
|
patruji girmaji yelmule
|
1829009WL027599
|
patruji girmaji yelmule
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659398
|
|
PATRU GIRMA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24180920230489125
|
18/09/2023
|
Devidas Janglu Zade
|
1829009WL027604
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659402
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24180920230489124
|
18/09/2023
|
Kavita Devidas Zade
|
1829009WL027604
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659403
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
GONDPIPRI
|
MH-29-009-013-002/161297
(Dhanapur)
|
1829009000NRG24180920230489074
|
18/09/2023
|
Kamlabai Ambadas Dalanje
|
1829009WL027597
|
Kamlabai Ambadas Dalanje
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659419
|
|
KAMAL YADAORAO DHADANJE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24180920230489129
|
18/09/2023
|
Bandu Nanaji Raut
|
1829009WL027604
|
Bandu Nanaji Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230659417
|
|
BANDU NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-016-001/166930
(Tarda)
|
1829009000NRG24180920230489130
|
18/09/2023
|
Manda Bandu Raut
|
1829009WL027604
|
Manda Bandu Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659418
|
|
MRS MANDA BANDU RAUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
GONDPIPRI
|
MH-29-009-017-001/158981
(Somanpalli)
|
1829009000NRG24180920230489098
|
18/09/2023
|
Motiram L Thombare
|
1829009WL027600
|
Motiram L Thombare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230659409
|
|
MOTIRAM NIMBA THOMBRE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-017-002/159093
(Somanpalli)
|
1829009000NRG24180920230489099
|
18/09/2023
|
Eknath vistari zade
|
1829009WL027600
|
Eknath vistari zade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659405
|
|
EKNATH VISTARI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GONDPIPRI
|
MH-29-009-037-001/162639
(Podsa)
|
1829009000NRG24180920230489090
|
18/09/2023
|
Kaushalya Dakshin Yelmule
|
1829009WL027599
|
Kaushalya Dakshin Yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659413
|
|
KAUSHALYA DAKSHIN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-037-001/162725
(Podsa)
|
1829009000NRG24180920230489094
|
18/09/2023
|
Pawan waralu Chankapure
|
1829009WL027599
|
Pawan waralu Chankapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230659414
|
|
PAVAN WARLU CHANKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24180920230489077
|
18/09/2023
|
Ravindra Rauji Tekam
|
1829009WL027598
|
Ravindra Rauji Tekam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659423
|
|
RAVINDRA RAOJI TEKAM AT-DUBARPETH, TQ-G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-041-003/157549
(Dubarpeth)
|
1829009000NRG24180920230489082
|
18/09/2023
|
prabhudas laxman sidam
|
1829009WL027598
|
prabhudas laxman sidam
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659410
|
|
PRABHUDAS LAXMAN SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-041-003/157603
(Dubarpeth)
|
1829009000NRG24180920230489084
|
18/09/2023
|
DEORAO KAWADUJI ATRAM
|
1829009WL027598
|
DEORAO KAWADUJI ATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230659404
|
|
DEVRAV KAWADU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68850
|
68850
|
|
|
|
|
|
|
|