|
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-29-009-004-001/165501
(Chek Nandgaon)
|
1829009000NRG24230320240869253
|
23/03/2024
|
Kushabrao Vilas Pergurwar
|
1829009WL057141
|
Kushabrao Vilas Pergurwar
|
00048
|
BKID0009605
|
2694
|
2694
|
Processed
|
25/04/2024
|
|
A115242997649
|
|
KUSHABRAO VILAS PERGUDWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
GONDPIPRI
|
MH-29-009-018-001/157992
(Dongargaon (Gond))
|
1829009000NRG24230320240869316
|
23/03/2024
|
Akshay Santosh Neware
|
1829009WL057142
|
Akshay Santosh Neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997648
|
|
MR AKSHAY SANTOSH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-018-001/158779
(Dongargaon (Gond))
|
1829009000NRG24230320240869318
|
23/03/2024
|
dattu maroti autkar
|
1829009WL057142
|
dattu maroti autkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997650
|
|
DATTU MAROTI AUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GONDPIPRI
|
MH-29-009-004-003/124
(Chek Nandgaon)
|
1829009000NRG24230320240869277
|
23/03/2024
|
BHARATI SANDIP YELMULE
|
1829009WL057141
|
BHARATI SANDIP YELMULE
|
00114
|
YESB0CDC009
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242997626
|
|
BHARTI SANDIP YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
GONDPIPRI
|
MH-29-009-004-003/165504
(Chek Nandgaon)
|
1829009000NRG24230320240869295
|
23/03/2024
|
vinod babaqji yalmuile
|
1829009WL057141
|
vinod babaqji yalmuile
|
00114
|
YESB0CDC009
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115242997622
|
|
VINOD B YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-004-003/99-A
(Chek Nandgaon)
|
1829009000NRG24230320240869308
|
23/03/2024
|
Sharad Kawdu Yelmule
|
1829009WL057141
|
Sharad Kawdu Yelmule
|
00114
|
YESB0CDC009
|
2502
|
2502
|
Processed
|
25/04/2024
|
|
A115242997625
|
|
SHRAD KAWADU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GONDPIPRI
|
MH-29-009-004-004/200
(Chek Nandgaon)
|
1829009000NRG24230320240869312
|
23/03/2024
|
sundan nanaji kodape
|
1829009WL057141
|
sundan nanaji kodape
|
00114
|
YESB0CDC009
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115242997624
|
|
SUNANDABAI NANAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GONDPIPRI
|
MH-29-009-018-001/157871
(Dongargaon (Gond))
|
1829009000NRG24230320240869313
|
23/03/2024
|
sunil rawaji madavi
|
1829009WL057142
|
sunil rawaji madavi
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997627
|
|
MR SUNIL RAVJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GONDPIPRI
|
MH-29-009-018-001/158117
(Dongargaon (Gond))
|
1829009000NRG24230320240869317
|
23/03/2024
|
sanjay jankiram wadhai
|
1829009WL057142
|
sanjay jankiram wadhai
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997623
|
|
SANJAY JANKIRAM WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11028
|
11028
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-004-001/165380
(Chek Nandgaon)
|
1829009000NRG24230320240869252
|
23/03/2024
|
Sardar Rama Raypure
|
1829009WL057141
|
Sardar Rama Raypure
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242997628
|
|
SARDAR RAMA RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-004-001/165380
(Chek Nandgaon)
|
1829009000NRG24230320240869251
|
23/03/2024
|
Vimal Sardar Raypure
|
1829009WL057141
|
Vimal Sardar Raypure
|
00540
|
BKID0WAINGB
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115242997630
|
|
VIMAL SARDAR RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
GONDPIPRI
|
MH-29-009-004-001/31
(Chek Nandgaon)
|
1829009000NRG24230320240869254
|
23/03/2024
|
Rakhi Chandrashekhar Zade
|
1829009WL057141
|
Rakhi Chandrashekhar Zade
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
25/04/2024
|
|
A115242997632
|
|
RAKHI CHANDRASHEKHAR ZADE AT-CHEKNANDGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
GONDPIPRI
|
MH-29-009-004-001/63
(Chek Nandgaon)
|
1829009000NRG24230320240869261
|
23/03/2024
|
jijabai u barsagade
|
1829009WL057141
|
jijabai u barsagade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242997644
|
|
JIJABAI UDHAO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
GONDPIPRI
|
MH-29-009-004-002/165497
(Chek Nandgaon)
|
1829009000NRG24230320240869270
|
23/03/2024
|
Sunil Bhagwan Yelmule
|
1829009WL057141
|
Sunil Bhagwan Yelmule
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115242997633
|
|
SUNIL BHAGWAN YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
GONDPIPRI
|
MH-29-009-004-003/100
(Chek Nandgaon)
|
1829009000NRG24230320240869271
|
23/03/2024
|
Kashinath W Kukudkar
|
1829009WL057141
|
Kashinath W Kukudkar
|
00540
|
BKID0WAINGB
|
2226
|
2226
|
Processed
|
25/04/2024
|
|
A115242997641
|
|
KASHINATH WAMAN KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GONDPIPRI
|
MH-29-009-004-003/118
(Chek Nandgaon)
|
1829009000NRG24230320240869272
|
23/03/2024
|
Sandip Ganpati Yelmule
|
1829009WL057141
|
Sandip Ganpati Yelmule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242997640
|
|
SANDIP GANPATI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GONDPIPRI
|
MH-29-009-004-003/155399
(Chek Nandgaon)
|
1829009000NRG24230320240869278
|
23/03/2024
|
santosh lataru chahare
|
1829009WL057141
|
santosh lataru chahare
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242997647
|
|
SANTOSH LATARU CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
GONDPIPRI
|
MH-29-009-004-003/155399
(Chek Nandgaon)
|
1829009000NRG24230320240869279
|
23/03/2024
|
vandana santosh chahare
|
1829009WL057141
|
vandana santosh chahare
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242997635
|
|
VANDANA SANTOSH CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
GONDPIPRI
|
MH-29-009-004-003/165496
(Chek Nandgaon)
|
1829009000NRG24230320240869288
|
23/03/2024
|
Anandrav Donu Yelmule
|
1829009WL057141
|
Anandrav Donu Yelmule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242997646
|
|
MR ANANDRAO DONU YELMULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
GONDPIPRI
|
MH-29-009-004-003/165498
(Chek Nandgaon)
|
1829009000NRG24230320240869292
|
23/03/2024
|
Gopika Shridhar Waghade
|
1829009WL057141
|
Gopika Shridhar Waghade
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242997639
|
|
GOPIKA SHRIDHAR WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-004-003/165498
(Chek Nandgaon)
|
1829009000NRG24230320240869291
|
23/03/2024
|
Shridhar Baburav Waghade
|
1829009WL057141
|
Shridhar Baburav Waghade
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
25/04/2024
|
|
A115242997638
|
|
SHRIDHAR BABURAO WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
GONDPIPRI
|
MH-29-009-004-003/30
(Chek Nandgaon)
|
1829009000NRG24230320240869298
|
23/03/2024
|
Kalidas Anandrao Yelmule
|
1829009WL057141
|
Kalidas Anandrao Yelmule
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115242997645
|
|
KALIDAS ANANDRAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-004-003/50
(Chek Nandgaon)
|
1829009000NRG24230320240869305
|
23/03/2024
|
Alka Subhash Yelmule
|
1829009WL057141
|
Alka Subhash Yelmule
|
00540
|
BKID0WAINGB
|
2076
|
2076
|
Processed
|
25/04/2024
|
|
A115242997636
|
|
ALKA SUBHASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-004-004/165505
(Chek Nandgaon)
|
1829009000NRG24230320240869309
|
23/03/2024
|
Ishwar Bhauji Kodape
|
1829009WL057141
|
Ishwar Bhauji Kodape
|
00540
|
BKID0WAINGB
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115242997642
|
|
ISHAWAR BHAUJI KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-004-004/165506
(Chek Nandgaon)
|
1829009000NRG24230320240869310
|
23/03/2024
|
Santosh Rajeshwar Kodape
|
1829009WL057141
|
Santosh Rajeshwar Kodape
|
00540
|
BKID0WAINGB
|
2472
|
2472
|
Processed
|
25/04/2024
|
|
A115242997634
|
|
SANTOSH RAJU KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-004-004/165506
(Chek Nandgaon)
|
1829009000NRG24230320240869311
|
23/03/2024
|
Surekha Santosh Kodape
|
1829009WL057141
|
Surekha Santosh Kodape
|
00540
|
BKID0WAINGB
|
2472
|
2472
|
Processed
|
25/04/2024
|
|
A115242997643
|
|
SUREKHA SANTOSH KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-018-001/157992
(Dongargaon (Gond))
|
1829009000NRG24230320240869315
|
23/03/2024
|
anita s neware
|
1829009WL057142
|
anita s neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997631
|
|
MRS VANITA SANTOSH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
GONDPIPRI
|
MH-29-009-018-001/157992
(Dongargaon (Gond))
|
1829009000NRG24230320240869314
|
23/03/2024
|
santosh b neware
|
1829009WL057142
|
santosh b neware
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997629
|
|
SANTOSH BHIWAJI NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
GONDPIPRI
|
MH-29-009-018-001/158779
(Dongargaon (Gond))
|
1829009000NRG24230320240869319
|
23/03/2024
|
alka dattu autkar
|
1829009WL057142
|
alka dattu autkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242997637
|
|
ALKABAI DATTUJI ADATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34257
|
34257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51255
|
51255
|
|
|
|
|
|
|
|