|
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-29-009-001-001/165889
(Wedgaon)
|
1829009000NRG24041220230565789
|
04/12/2023
|
savitra gajanan mankar
|
1829009WL038257
|
savitra gajanan mankar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039796
|
|
SAVITRABAI GAJANAN MANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-050-001/164149
(Chek Pargaon)
|
1829009000NRG24041220230565219
|
04/12/2023
|
Sharad Bhauji Urkunde
|
1829009WL038175
|
Sharad Bhauji Urkunde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039797
|
|
SHARAD BHAUJI URKUNDE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-050-001/164153
(Chek Pargaon)
|
1829009000NRG24041220230565220
|
04/12/2023
|
vinod b dhware
|
1829009WL038175
|
vinod b dhware
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039798
|
|
VINOD BHAUJI DHANDARE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-050-001/167114
(Chek Pargaon)
|
1829009000NRG24041220230565224
|
04/12/2023
|
shaba s dhandare
|
1829009WL038175
|
shaba s dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039801
|
|
SHOBHABAI SHANKAR DHANDARE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-050-001/167114
(Chek Pargaon)
|
1829009000NRG24041220230565223
|
04/12/2023
|
shankar J Dhandare
|
1829009WL038175
|
shankar J Dhandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039802
|
|
SHANKAR JANARDHAN DHANDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-001-001/165577
(Wedgaon)
|
1829009000NRG24041220230565783
|
04/12/2023
|
Gunvant Shamrao Gedekar
|
1829009WL038257
|
Gunvant Shamrao Gedekar
|
00415
|
SBIN0004831
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039795
|
|
GUNVANT SHAMRAO GEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-001-001/165577
(Wedgaon)
|
1829009000NRG24041220230565781
|
04/12/2023
|
Nirmala Shamrao Gedekar
|
1829009WL038257
|
Nirmala Shamrao Gedekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039794
|
|
NIRMALABAI SHAMRAO GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-001-001/165722
(Wedgaon)
|
1829009000NRG24041220230565786
|
04/12/2023
|
Sudhakar shivram pendor
|
1829009WL038257
|
Sudhakar shivram pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039800
|
|
SUDHAKAR BHIVRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-001-001/165760
(Wedgaon)
|
1829009000NRG24041220230565787
|
04/12/2023
|
Padmakar Diwakar Mankar
|
1829009WL038257
|
Padmakar Diwakar Mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039792
|
|
PADMAKAR DIWAKAR MANKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-001-001/165876
(Wedgaon)
|
1829009000NRG24041220230565788
|
04/12/2023
|
ravindara b thapkas
|
1829009WL038257
|
ravindara b thapkas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039799
|
|
RAVINDRA BABURAO DHAPKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-001-001/165889
(Wedgaon)
|
1829009000NRG24041220230565790
|
04/12/2023
|
komal k mankar
|
1829009WL038257
|
komal k mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039793
|
|
KOMAL &KACHRU GAJANAN MANKAR WEDGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-001-001/165577
(Wedgaon)
|
1829009000NRG24041220230565782
|
04/12/2023
|
Shamrao Vistari Gedekar
|
1829009WL038257
|
Shamrao Vistari Gedekar
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240039791
|
|
SHAMRAO VISTARI GADEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|