|
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-29-009-021-001/164042
(Panora)
|
1829009000NRG24100820230443238
|
10/08/2023
|
parshuram p waghade
|
1829009WL021610
|
parshuram p waghade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125467
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-021-001/164137
(Panora)
|
1829009000NRG24100820230443240
|
10/08/2023
|
Ankish Mukunda Charade
|
1829009WL021610
|
Ankish Mukunda Charade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
4481125468
|
|
ANKIS MUKUNDA CHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24100820230443242
|
10/08/2023
|
Vitthal Bhapuji Doke
|
1829009WL021610
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125473
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24100820230443243
|
10/08/2023
|
Vinod Sambhu Shinde
|
1829009WL021610
|
Vinod Sambhu Shinde
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125469
|
|
VINOD SHAMBHUJI SHINDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24100820230443253
|
10/08/2023
|
Bandu Paikan Umare
|
1829009WL021611
|
Bandu Paikan Umare
|
00048
|
BKID0009633
|
2328
|
2328
|
Processed
|
11/08/2023
|
|
4481125472
|
|
BANDU PAIKU UMR TARDA
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24100820230443252
|
10/08/2023
|
Manisha Bandu Umare
|
1829009WL021611
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125471
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24100820230443251
|
10/08/2023
|
Shasikala Bandu Umare
|
1829009WL021611
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/08/2023
|
|
4481125470
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24100820230443256
|
10/08/2023
|
Parshuram Lahu Umare
|
1829009WL021611
|
Parshuram Lahu Umare
|
00048
|
BKID0009633
|
2328
|
2328
|
Processed
|
11/08/2023
|
|
4481125474
|
|
PARSHURAM LAHU UMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7932
|
7932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14211
|
14211
|
|
|
|
|
|
|
|