|
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-29-009-006-001/156605
(Bha. Talodi)
|
1829009000NRG24060720230380012
|
06/07/2023
|
chandrakal a dhapkas
|
1829009WL014508
|
chandrakal a dhapkas
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137906
|
|
CHANDRAKALA ABAJI DHAPKAS
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-006-001/156666
(Bha. Talodi)
|
1829009000NRG24060720230380017
|
06/07/2023
|
Lahanu vithoba kawade
|
1829009WL014508
|
Lahanu vithoba kawade
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137902
|
|
LAHANU VITHOBA KAVALE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-006-001/156668
(Bha. Talodi)
|
1829009000NRG24060720230380020
|
06/07/2023
|
SUVARNA S KAWADE
|
1829009WL014508
|
SUVARNA S KAWADE
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137907
|
|
SUWARNA SAINATH KAWALE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-006-001/156668
(Bha. Talodi)
|
1829009000NRG24060720230380019
|
06/07/2023
|
udaru v kawade
|
1829009WL014508
|
udaru v kawade
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137903
|
|
UNDARU VITHOBA KAWALE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-006-001/158756
(Bha. Talodi)
|
1829009000NRG24060720230380022
|
06/07/2023
|
prefya chandrashekhar kotrange
|
1829009WL014508
|
prefya chandrashekhar kotrange
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137905
|
|
PRIYA CHANDRASHEKHAR KOTHARNGE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-006-001/158760
(Bha. Talodi)
|
1829009000NRG24060720230380024
|
06/07/2023
|
baburao b dhapkas
|
1829009WL014508
|
baburao b dhapkas
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137901
|
|
BABURAO BHAUJI DHAPAKAS
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-006-001/158760
(Bha. Talodi)
|
1829009000NRG24060720230380025
|
06/07/2023
|
Surekha B Dhapkas
|
1829009WL014508
|
Surekha B Dhapkas
|
00048
|
BKID0009621
|
2394
|
2394
|
Processed
|
11/07/2023
|
|
A192230137904
|
|
SUREKHA BABURAV DHAPKAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16758
|
16758
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-005-001/177915
(Dhaba)
|
1829009000NRG24060720230379918
|
06/07/2023
|
Kesurabai Ambadas Zade
|
1829009WL014495
|
Kesurabai Ambadas Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230137896
|
|
KESURABAI AMBADAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-005-001/157944
(Dhaba)
|
1829009000NRG24060720230379914
|
06/07/2023
|
Jayshri Devendra Mantpuriwar
|
1829009WL014495
|
Jayshri Devendra Mantpuriwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230137900
|
|
JAISHRI DEVENDRA MANTPURIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GONDPIPRI
|
MH-29-009-005-001/158193
(Dhaba)
|
1829009000NRG24060720230379915
|
06/07/2023
|
Manda suresh paspatiwar
|
1829009WL014495
|
Manda suresh paspatiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230137898
|
|
MANDA SURESH PASPATTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
11
|
GONDPIPRI
|
MH-29-009-005-001/158541
(Dhaba)
|
1829009000NRG24060720230379916
|
06/07/2023
|
Sarika Maroti Gundawar
|
1829009WL014495
|
Sarika Maroti Gundawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230137899
|
|
SARIKA MAROTI GUNDAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-005-001/177915
(Dhaba)
|
1829009000NRG24060720230379917
|
06/07/2023
|
Ambadas Sambhaji Zade
|
1829009WL014495
|
Ambadas Sambhaji Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230137897
|
|
AMBBADAS SOMAJI ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|