|
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-29-009-004-001/45
(Chek Nandgaon)
|
1829009000NRG24100120240602819
|
10/01/2024
|
preyanka b tawade
|
1829009WL042261
|
preyanka b tawade
|
00048
|
BKID0009605
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
A071240771363
|
|
PRIYANKA BALAJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24100120240602821
|
10/01/2024
|
gawatam u barasagade
|
1829009WL042261
|
gawatam u barasagade
|
00048
|
BKID0009605
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240771364
|
|
GAUTAM UDHAV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-011-001/161908
(Tohgaon)
|
1829009000NRG24100120240602395
|
10/01/2024
|
hansraj diwakar peddiwar
|
1829009WL042199
|
hansraj diwakar peddiwar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771365
|
|
HANSHRAJ DIWAKAR PEDDHIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-020-001/164728
(Darur)
|
1829009000NRG24100120240602733
|
10/01/2024
|
ashok donu khobragade
|
1829009WL042241
|
ashok donu khobragade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771366
|
|
ASHOK DONU KHOBRAGADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-020-001/164845
(Darur)
|
1829009000NRG24100120240602734
|
10/01/2024
|
kalidas donu khobragade
|
1829009WL042241
|
kalidas donu khobragade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771369
|
|
KALIDAS DONU KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24100120240602748
|
10/01/2024
|
Gita Vijay Urkude
|
1829009WL042245
|
Gita Vijay Urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771368
|
|
GITA VIJAY URKUDE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-001/155749
(Tarsa Buj.)
|
1829009000NRG24100120240602747
|
10/01/2024
|
vijay balaji urkude
|
1829009WL042245
|
vijay balaji urkude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771367
|
|
VIJAY BALAJI URKUDE AT/POST/TARSA [K] T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
GONDPIPRI
|
MH-29-009-004-001/109
(Chek Nandgaon)
|
1829009000NRG24100120240602815
|
10/01/2024
|
Patru Jankiram yelmule
|
1829009WL042261
|
Patru Jankiram yelmule
|
00540
|
BKID0WAINGB
|
2304
|
2304
|
Processed
|
12/03/2024
|
|
A071240771373
|
|
PATRU JANKIRAM YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24100120240602816
|
10/01/2024
|
Nitin Champat Yelmule
|
1829009WL042261
|
Nitin Champat Yelmule
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
12/03/2024
|
|
A071240771371
|
|
NITIN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24100120240602817
|
10/01/2024
|
Savita Nitin Yelmule
|
1829009WL042261
|
Savita Nitin Yelmule
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
12/03/2024
|
|
A071240771372
|
|
SAVITA NITIN YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-004-001/45
(Chek Nandgaon)
|
1829009000NRG24100120240602818
|
10/01/2024
|
Balaji R Tawade
|
1829009WL042261
|
Balaji R Tawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771370
|
|
BALAJI RAOJI TAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24100120240602820
|
10/01/2024
|
Pornima Goutam barasagade
|
1829009WL042261
|
Pornima Goutam barasagade
|
00540
|
BKID0WAINGB
|
1686
|
1686
|
Processed
|
12/03/2024
|
|
A071240771374
|
|
POORNIMA GAUTAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24100120240602823
|
10/01/2024
|
Champat raghunath yelmule
|
1829009WL042261
|
Champat raghunath yelmule
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
12/03/2024
|
|
A071240771376
|
|
CHAMPAT RAGHUNATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24100120240602822
|
10/01/2024
|
lemanbai c yelmule
|
1829009WL042261
|
lemanbai c yelmule
|
00540
|
BKID0WAINGB
|
2334
|
2334
|
Processed
|
12/03/2024
|
|
A071240771375
|
|
LEMAN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GONDPIPRI
|
MH-29-009-011-001/161202
(Tohgaon)
|
1829009000NRG24100120240602379
|
10/01/2024
|
Santosh Ganpati Shende
|
1829009WL042199
|
Santosh Ganpati Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771359
|
|
SANTOSH GANPATI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GONDPIPRI
|
MH-29-009-011-001/161202
(Tohgaon)
|
1829009000NRG24100120240602380
|
10/01/2024
|
Santosh Ganpati Shende
|
1829009WL042199
|
Santosh Ganpati Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771360
|
|
SANTOSH GANPATI SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-011-001/161235
(Tohgaon)
|
1829009000NRG24100120240602381
|
10/01/2024
|
Balaji Ankush Bhoyar
|
1829009WL042199
|
Balaji Ankush Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771353
|
|
BALAJI ANKUSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-011-001/161235
(Tohgaon)
|
1829009000NRG24100120240602382
|
10/01/2024
|
Balaji Ankush Bhoyar
|
1829009WL042199
|
Balaji Ankush Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771354
|
|
BALAJI ANKUSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GONDPIPRI
|
MH-29-009-011-001/161255
(Tohgaon)
|
1829009000NRG24100120240602383
|
10/01/2024
|
Pankaj Devaji Varate
|
1829009WL042199
|
Pankaj Devaji Varate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771361
|
|
PANKAJ DEVAJI VARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-011-001/161255
(Tohgaon)
|
1829009000NRG24100120240602384
|
10/01/2024
|
Pankaj Devaji Varate
|
1829009WL042199
|
Pankaj Devaji Varate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771362
|
|
PANKAJ DEVAJI VARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-011-001/161485
(Tohgaon)
|
1829009000NRG24100120240602385
|
10/01/2024
|
SARITA DEVIDAS WAGHADE
|
1829009WL042199
|
SARITA DEVIDAS WAGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771377
|
|
SARITA DEVIDAS WAGHADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-011-001/161485
(Tohgaon)
|
1829009000NRG24100120240602386
|
10/01/2024
|
SARITA DEVIDAS WAGHADE
|
1829009WL042199
|
SARITA DEVIDAS WAGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771378
|
|
SARITA DEVIDAS WAGHADE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24100120240602387
|
10/01/2024
|
rajni sainath gondhali
|
1829009WL042199
|
rajni sainath gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771379
|
|
RAJANI SAINATH GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24100120240602389
|
10/01/2024
|
rajni sainath gondhali
|
1829009WL042199
|
rajni sainath gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771380
|
|
RAJANI SAINATH GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24100120240602390
|
10/01/2024
|
Sainath Jairam Gondhali
|
1829009WL042199
|
Sainath Jairam Gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771356
|
|
SAINATH JAIRAM GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GONDPIPRI
|
MH-29-009-011-001/161598
(Tohgaon)
|
1829009000NRG24100120240602388
|
10/01/2024
|
Sainath Jairam Gondhali
|
1829009WL042199
|
Sainath Jairam Gondhali
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771355
|
|
SAINATH JAIRAM GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-011-001/161783
(Tohgaon)
|
1829009000NRG24100120240602391
|
10/01/2024
|
Madhukar gajanan shende
|
1829009WL042199
|
Madhukar gajanan shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771381
|
|
MADHUKAR GAJANAN SHENDE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-011-001/161783
(Tohgaon)
|
1829009000NRG24100120240602392
|
10/01/2024
|
Madhukar gajanan shende
|
1829009WL042199
|
Madhukar gajanan shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771382
|
|
MADHUKAR GAJANAN SHENDE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-011-001/161874
(Tohgaon)
|
1829009000NRG24100120240602393
|
10/01/2024
|
Alka Shankar Waghade
|
1829009WL042199
|
Alka Shankar Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771357
|
|
ALKA SHANKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
GONDPIPRI
|
MH-29-009-011-001/161874
(Tohgaon)
|
1829009000NRG24100120240602394
|
10/01/2024
|
Alka Shankar Waghade
|
1829009WL042199
|
Alka Shankar Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240771358
|
|
ALKA SHANKAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|