|
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-29-009-008-001/36
(Vihirgaon (Gond))
|
1829009000NRG24191020230522561
|
19/10/2023
|
Rushi Bhikaji Madavi
|
1829009WL032229
|
Rushi Bhikaji Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820836675
|
|
RUSHI BHIKA MADAVI
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-008-001/38
(Vihirgaon (Gond))
|
1829009000NRG24191020230522563
|
19/10/2023
|
Keshao Bhikaji Madavi
|
1829009WL032229
|
Keshao Bhikaji Madavi
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
28/10/2023
|
|
6820836674
|
|
KESHAVBHIKAMADAVI
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-008-001/5
(Vihirgaon (Gond))
|
1829009000NRG24191020230522565
|
19/10/2023
|
Dipak Kawadu Telang
|
1829009WL032229
|
Dipak Kawadu Telang
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820836676
|
|
DIPAK KAVADUJI TELANGE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24191020230522567
|
19/10/2023
|
MANOJ DHARMARAO KOVE
|
1829009WL032229
|
MANOJ DHARMARAO KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820836673
|
|
MASTER MANOJ DHARMARAO KOWE
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-008-001/53
(Vihirgaon (Gond))
|
1829009000NRG24191020230522566
|
19/10/2023
|
Vinod Dharmarao kove
|
1829009WL032229
|
Vinod Dharmarao kove
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820836672
|
|
VINOD DHARMRAV KOVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-007-001/163599
(Salezari)
|
1829009000NRG24191020230522845
|
19/10/2023
|
Vanita Vilas Bhoyar
|
1829009WL032255
|
Vanita Vilas Bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820836677
|
|
VILAS DONU BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24191020230522667
|
19/10/2023
|
Bandu Eknath Pimpalkar
|
1829009WL032236
|
Bandu Eknath Pimpalkar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
29/10/2023
|
|
6820836670
|
|
BANDU EKNATH PIPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24191020230522564
|
19/10/2023
|
Kuliram Soma Shedmake
|
1829009WL032229
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820836671
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|