|
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-29-009-008-001/21
(Vihirgaon (Gond))
|
1829009000NRG24070320240773817
|
07/03/2024
|
Vimalbai Baburao Gudpale
|
1829009WL052430
|
Vimalbai Baburao Gudpale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725764
|
|
VIMAL BABURAO GUDPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24070320240773823
|
07/03/2024
|
Anusaya deshav madavi
|
1829009WL052430
|
Anusaya deshav madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725776
|
|
ANUSAYA KESHAV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24070320240773822
|
07/03/2024
|
Keshao Bhikaji Madavi
|
1829009WL052430
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725767
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24070320240773824
|
07/03/2024
|
Vishal Kuliram Shedmake
|
1829009WL052430
|
Vishal Kuliram Shedmake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725769
|
|
VISHAL KUDIRAM SHEDMAKE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24070320240773825
|
07/03/2024
|
Vinod Dharmarao kove
|
1829009WL052430
|
Vinod Dharmarao kove
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725777
|
|
VINOD DHARMRAV KOVE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24070320240773827
|
07/03/2024
|
Kiran Rajkumar Alam
|
1829009WL052430
|
Kiran Rajkumar Alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725770
|
|
KIRAN RAJKUMAR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-008-001/99
(Vihirgaon (Gond))
|
1829009000NRG24070320240773826
|
07/03/2024
|
rajkumar urkuda alam
|
1829009WL052430
|
rajkumar urkuda alam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725768
|
|
RAJKUMAR URAKUDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24070320240774948
|
07/03/2024
|
Satyawan Girama Yelmule
|
1829009WL052481
|
Satyawan Girama Yelmule
|
00048
|
BKID0009605
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1518725765
|
|
SATYAWAN GIRAMAJI YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-037-001/162728
(Podsa)
|
1829009000NRG24070320240774949
|
07/03/2024
|
Sunanda Satyawan Yelmule
|
1829009WL052481
|
Sunanda Satyawan Yelmule
|
00048
|
BKID0009605
|
1812
|
1812
|
Processed
|
08/03/2024
|
|
1518725766
|
|
SUNANDA SATYAVAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15090
|
15090
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/163992
(Panora)
|
1829009000NRG24070320240773839
|
07/03/2024
|
sangita satyawan rajkondawar
|
1829009WL052433
|
sangita satyawan rajkondawar
|
00048
|
BKID0009621
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1518725773
|
|
SANGITA SATYAWAN RAJKONDAWAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164223
(Panora)
|
1829009000NRG24070320240773846
|
07/03/2024
|
sumitra subhash timade
|
1829009WL052433
|
sumitra subhash timade
|
00048
|
BKID0009621
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1518725772
|
|
SUBHASH PUNDLIK TIMADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24070320240773848
|
07/03/2024
|
Ujwala Vinod Shinde
|
1829009WL052433
|
Ujwala Vinod Shinde
|
00048
|
BKID0009621
|
1764
|
1764
|
Processed
|
08/03/2024
|
|
1518725771
|
|
UJWALA VINOD SHINDE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24070320240773850
|
07/03/2024
|
anita sankar dumane
|
1829009WL052433
|
anita sankar dumane
|
00048
|
BKID0009621
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1518725774
|
|
ANITA SUNIL DHUMANE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24070320240773849
|
07/03/2024
|
sunil sankar dumane
|
1829009WL052433
|
sunil sankar dumane
|
00048
|
BKID0009621
|
1248
|
1248
|
Processed
|
08/03/2024
|
|
1518725775
|
|
SUNIL SHANKAR DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-017-001/158835
(Somanpalli)
|
1829009000NRG24070320240773877
|
07/03/2024
|
bhagirath bandu kubade
|
1829009WL052434
|
bhagirath bandu kubade
|
00114
|
YESB0CDC009
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1518725781
|
|
BHAGIRATHA BANDUJI KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24070320240773821
|
07/03/2024
|
Pavin Keshav Madavi
|
1829009WL052430
|
Pavin Keshav Madavi
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1518725780
|
|
MR PRAVIN KESHAV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
GONDPIPRI
|
MH-29-009-004-003/31
(Chek Nandgaon)
|
1829009000NRG24070320240773802
|
07/03/2024
|
Ashwini Shrikrushna Yelmule
|
1829009WL052428
|
Ashwini Shrikrushna Yelmule
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1518725763
|
|
ASHWINI SHRIKRUSHNA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GONDPIPRI
|
MH-29-009-004-003/31
(Chek Nandgaon)
|
1829009000NRG24070320240773801
|
07/03/2024
|
shrekrushna b yelmule
|
1829009WL052428
|
shrekrushna b yelmule
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
08/03/2024
|
|
1518725759
|
|
SHRIKRISHNA BABAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24070320240775376
|
07/03/2024
|
Laxmi sitaram chatare
|
1829009WL052500
|
Laxmi sitaram chatare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1518725760
|
|
LAXMIBAI SITARAM CHATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
GONDPIPRI
|
MH-29-009-005-001/157910
(Dhaba)
|
1829009000NRG24070320240775375
|
07/03/2024
|
sitaram p catare
|
1829009WL052500
|
sitaram p catare
|
00540
|
BKID0WAINGB
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1518725762
|
|
SITARAM POCHU CHATARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24070320240775387
|
07/03/2024
|
Bandu Linga Gedam
|
1829009WL052500
|
Bandu Linga Gedam
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
08/03/2024
|
|
1518725778
|
|
SANGEETA&BANDU LIGAJI GEDAM AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24070320240775386
|
07/03/2024
|
sangita b gedam
|
1829009WL052500
|
sangita b gedam
|
00540
|
BKID0WAINGB
|
1986
|
1986
|
Processed
|
08/03/2024
|
|
1518725779
|
|
SANGITA BANDU GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24070320240773891
|
07/03/2024
|
Jijabai Namdeo Kubde
|
1829009WL052434
|
Jijabai Namdeo Kubde
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1518725761
|
|
JIJABAI NAMDEO KUBADE AT SOMANPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24070320240773892
|
07/03/2024
|
Namdeo Babaji Kubade
|
1829009WL052434
|
Namdeo Babaji Kubade
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1518725757
|
|
NAMDEV BABAJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24070320240773893
|
07/03/2024
|
Nita Mahendra Kubde
|
1829009WL052434
|
Nita Mahendra Kubde
|
00540
|
BKID0WAINGB
|
1992
|
1992
|
Processed
|
08/03/2024
|
|
1518725758
|
|
NITA MAHENDRA KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17916
|
17916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43908
|
43908
|
|
|
|
|
|
|
|