|
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-29-009-008-001/66
(Vihirgaon (Gond))
|
1829009000NRG24100820230441523
|
10/08/2023
|
Bhavik Anandrao Zade
|
1829009WL021427
|
Bhavik Anandrao Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325367
|
|
BHAVIK ANADRAO ZADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24100820230441511
|
10/08/2023
|
shilpa tirupati nagapure
|
1829009WL021426
|
shilpa tirupati nagapure
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
A256230325374
|
|
SHILPA TIRUPATI NAGAPURE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24100820230441510
|
10/08/2023
|
tirupati namdeo nagapure
|
1829009WL021426
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
A256230325371
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-020-001/164200
(Darur)
|
1829009000NRG24100820230441512
|
10/08/2023
|
bandu n zade
|
1829009WL021426
|
bandu n zade
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
A256230325369
|
|
BANDU TANU ZADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-020-001/164200
(Darur)
|
1829009000NRG24100820230441513
|
10/08/2023
|
Pradip Bandu Zade
|
1829009WL021426
|
Pradip Bandu Zade
|
00048
|
BKID0009621
|
1812
|
1812
|
Processed
|
13/09/2023
|
|
A256230325373
|
|
PRADIP BANDU ZADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24100820230441514
|
10/08/2023
|
p m chanakapure
|
1829009WL021426
|
p m chanakapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325372
|
|
PRAVIN MAROTI CHANKAPURE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-020-001/912247
(Darur)
|
1829009000NRG24100820230441516
|
10/08/2023
|
Narayan Moreshwar Chankapure
|
1829009WL021426
|
Narayan Moreshwar Chankapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325368
|
|
NARAYAN MORESHWAR CHANKAPURE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-020-001/912275
(Darur)
|
1829009000NRG24100820230441517
|
10/08/2023
|
Shantaram Janardhan Nagapure
|
1829009WL021426
|
Shantaram Janardhan Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325370
|
|
SHANTARAM JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12162
|
12162
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-045-001/163645
(Kirimiri)
|
1829009000NRG24100820230441506
|
10/08/2023
|
Bandu Gomaji Alone
|
1829009WL021425
|
Bandu Gomaji Alone
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325366
|
|
Mr. BANDU GOMAJI ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GONDPIPRI
|
MH-29-009-045-001/163645
(Kirimiri)
|
1829009000NRG24100820230441507
|
10/08/2023
|
Lalita Bandu Alone
|
1829009WL021425
|
Lalita Bandu Alone
|
00051
|
MAHB0000799
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325365
|
|
Mrs. LALITA BANDU ALONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-008-001/46
(Vihirgaon (Gond))
|
1829009000NRG24100820230441521
|
10/08/2023
|
Kuliram Soma Shedmake
|
1829009WL021427
|
Kuliram Soma Shedmake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230325364
|
|
KULIRAM SOMA SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18714
|
18714
|
|
|
|
|
|
|
|