|
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-29-009-012-001/154637
(Aksapur (Gond))
|
1829009000NRG24010920230471544
|
01/09/2023
|
Nirmala N Dhodare
|
1829009WL025271
|
Nirmala N Dhodare
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226281
|
|
NARMALA NANAJI DHODRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
GONDPIPRI
|
MH-29-009-012-001/154638
(Aksapur (Gond))
|
1829009000NRG24010920230471545
|
01/09/2023
|
Surekha Sanjay Dhodare
|
1829009WL025271
|
Surekha Sanjay Dhodare
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226279
|
|
SUREKHA SANJAY DHODARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-012-001/154699
(Aksapur (Gond))
|
1829009000NRG24010920230471548
|
01/09/2023
|
Ankush Jagdish Gavhare
|
1829009WL025271
|
Ankush Jagdish Gavhare
|
00048
|
BKID0009605
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226300
|
|
ANKUSH JAGADISH GAVHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-012-001/154837
(Aksapur (Gond))
|
1829009000NRG24010920230471551
|
01/09/2023
|
Dinesh babaji dhodare
|
1829009WL025271
|
Dinesh babaji dhodare
|
00048
|
BKID0009605
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226297
|
|
DINESH BABAJI DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GONDPIPRI
|
MH-29-009-012-001/155100
(Aksapur (Gond))
|
1829009000NRG24010920230471557
|
01/09/2023
|
sharad v kirame
|
1829009WL025271
|
sharad v kirame
|
00048
|
BKID0009605
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226280
|
|
SHARAD VITTHALRAO KIRAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-020-001/164885
(Darur)
|
1829009000NRG24010920230471240
|
01/09/2023
|
bhgirat deorao khotare
|
1829009WL025233
|
bhgirat deorao khotare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226294
|
|
BHAGIRATH DEVRAOKOTHARE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-001/155885
(Tarsa Buj.)
|
1829009000NRG24010920230471023
|
01/09/2023
|
Vithabai Parshuram Kolhe
|
1829009WL025212
|
Vithabai Parshuram Kolhe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226293
|
|
VITTHABAI PARSHURAM KOLHE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24010920230471024
|
01/09/2023
|
Arun Kashinath Farkade
|
1829009WL025212
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226286
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24010920230471027
|
01/09/2023
|
Dharmrao Baliram Gaurkar
|
1829009WL025212
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226296
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24010920230471028
|
01/09/2023
|
Puneshwar D Gaurkar
|
1829009WL025212
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226289
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-038-001/159775
(Nandwardhan)
|
1829009000NRG24010920230471588
|
01/09/2023
|
vimal shankar Tajane
|
1829009WL025274
|
vimal shankar Tajane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226291
|
|
VIMALBAI SHANKAR TAJNE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-038-001/159985
(Nandwardhan)
|
1829009000NRG24010920230471591
|
01/09/2023
|
kusum m kukudkar
|
1829009WL025274
|
kusum m kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226290
|
|
KUSUM MAROTI KUKKADKAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24010920230471593
|
01/09/2023
|
Pushpa Ravindra Kude
|
1829009WL025274
|
Pushpa Ravindra Kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230226283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
GONDPIPRI
|
MH-29-009-038-001/159997
(Nandwardhan)
|
1829009000NRG24010920230471592
|
01/09/2023
|
Ravindra Zunga Kude
|
1829009WL025274
|
Ravindra Zunga Kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226282
|
|
RAVINDRA ZUNGA KUDE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-038-001/160046
(Nandwardhan)
|
1829009000NRG24010920230471594
|
01/09/2023
|
Tarabai Somaji Kubade
|
1829009WL025274
|
Tarabai Somaji Kubade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226285
|
|
SOMAJI WARLU KUBADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-038-001/160070
(Nandwardhan)
|
1829009000NRG24010920230471596
|
01/09/2023
|
Gita Donuji Ganeshkar
|
1829009WL025274
|
Gita Donuji Ganeshkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226288
|
|
GITA DOMAJI GANESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GONDPIPRI
|
MH-29-009-038-001/160237
(Nandwardhan)
|
1829009000NRG24010920230471603
|
01/09/2023
|
geeta ashok kalatalwar
|
1829009WL025274
|
geeta ashok kalatalwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226284
|
|
GITA ASHOK KAUTALWAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-042-001/157807
(Watrana)
|
1829009000NRG24010920230471230
|
01/09/2023
|
Sachin maroti Shende
|
1829009WL025232
|
Sachin maroti Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226287
|
|
MR SACHIN MAROTI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GONDPIPRI
|
MH-29-009-042-002/157298
(Watrana)
|
1829009000NRG24010920230471233
|
01/09/2023
|
Sadhana Maroti Gurnule
|
1829009WL025232
|
Sadhana Maroti Gurnule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226292
|
|
SADHANA MAROTI GURUNULE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-042-002/157614
(Watrana)
|
1829009000NRG24010920230471236
|
01/09/2023
|
tukadidas mukunda durge
|
1829009WL025232
|
tukadidas mukunda durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226295
|
|
TUKDIDAS MUKUNDA DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
GONDPIPRI
|
MH-29-009-042-002/157525
(Watrana)
|
1829009000NRG24010920230471234
|
01/09/2023
|
Eknath Tukaram Ade
|
1829009WL025232
|
Eknath Tukaram Ade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230226272
|
|
MR EKNATH TUKARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-012-001/154623
(Aksapur (Gond))
|
1829009000NRG24010920230471543
|
01/09/2023
|
Hanuman Babaji Gawhare
|
1829009WL025271
|
Hanuman Babaji Gawhare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226274
|
|
HANUMAN BABAJI GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
GONDPIPRI
|
MH-29-009-012-001/154641
(Aksapur (Gond))
|
1829009000NRG24010920230471546
|
01/09/2023
|
Janabai sanjay vairagade
|
1829009WL025271
|
Janabai sanjay vairagade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226298
|
|
JANABAI SANJAY WAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
GONDPIPRI
|
MH-29-009-012-001/154678
(Aksapur (Gond))
|
1829009000NRG24010920230471547
|
01/09/2023
|
kamalakar nandaji gawhare
|
1829009WL025271
|
kamalakar nandaji gawhare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226275
|
|
KAMLAKAR NANDAJI GAVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
GONDPIPRI
|
MH-29-009-012-001/154768
(Aksapur (Gond))
|
1829009000NRG24010920230471549
|
01/09/2023
|
Vanita Rajendra Tekam
|
1829009WL025271
|
Vanita Rajendra Tekam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226299
|
|
VANITA RAJENDRA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-012-001/154776
(Aksapur (Gond))
|
1829009000NRG24010920230471550
|
01/09/2023
|
Sanjay Shrihari Dhodre
|
1829009WL025271
|
Sanjay Shrihari Dhodre
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226273
|
|
SANJAY SHRIDHAR DHODARE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GONDPIPRI
|
MH-29-009-012-001/154837
(Aksapur (Gond))
|
1829009000NRG24010920230471552
|
01/09/2023
|
pawan dinesh dhodare
|
1829009WL025271
|
pawan dinesh dhodare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226277
|
|
PAVAN DINESH DHODARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-012-001/157996
(Aksapur (Gond))
|
1829009000NRG24010920230471558
|
01/09/2023
|
Nikhil Anil Pipare
|
1829009WL025271
|
Nikhil Anil Pipare
|
00540
|
BKID0WAINGB
|
808
|
808
|
Processed
|
10/11/2023
|
|
A313230226278
|
|
MR NIKHIL ANIL PIPARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
GONDPIPRI
|
MH-29-009-012-001/157999
(Aksapur (Gond))
|
1829009000NRG24010920230471559
|
01/09/2023
|
p s pipare
|
1829009WL025271
|
p s pipare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230226276
|
|
PRATIBHA SUNIL PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7316
|
7316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38132
|
38132
|
|
|
|
|
|
|
|