|
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-29-009-032-002/155802
(Tarsa Buj.)
|
1829009000NRG24110820230444363
|
11/08/2023
|
Bhojraj Jaywant Kolhe
|
1829009WL021763
|
Bhojraj Jaywant Kolhe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847905
|
|
BHOJRAJ JAIWANT KOLHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-032-002/155759
(Tarsa Buj.)
|
1829009000NRG24110820230444359
|
11/08/2023
|
G L Kasture
|
1829009WL021763
|
G L Kasture
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847903
|
|
GURUDAS LAKHAMA KASTURE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24110820230444367
|
11/08/2023
|
Haridas Hoktu Chunarkar
|
1829009WL021763
|
Haridas Hoktu Chunarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847904
|
|
HARIDAS HOKTU CHUNARKAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-032-002/155919
(Tarsa Buj.)
|
1829009000NRG24110820230444366
|
11/08/2023
|
Haridas Laxman Kukudkar
|
1829009WL021763
|
Haridas Laxman Kukudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847901
|
|
HARIDAS LAXMAN KUKUDKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-032-002/156033
(Tarsa Buj.)
|
1829009000NRG24110820230444372
|
11/08/2023
|
kalyani pawan Nikhade
|
1829009WL021763
|
kalyani pawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847902
|
|
KALYANI PAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-032-002/156104
(Tarsa Buj.)
|
1829009000NRG24110820230444374
|
11/08/2023
|
Bhauji Sambu Guli
|
1829009WL021763
|
Bhauji Sambu Guli
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847896
|
|
BHAUJI SAMBHA GUDEKAR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24110820230444376
|
11/08/2023
|
Lakhan Patruji Raut
|
1829009WL021763
|
Lakhan Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847898
|
|
LAKHAN PATRUJI RAUT
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-002/156217
(Tarsa Buj.)
|
1829009000NRG24110820230444375
|
11/08/2023
|
Maya Patruji Raut
|
1829009WL021763
|
Maya Patruji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847897
|
|
MAYABAI PATRUJI RAUT.TARSA.[BUJRUK.]
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24110820230444380
|
11/08/2023
|
Ahilya Shrawan Nikhade
|
1829009WL021763
|
Ahilya Shrawan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847900
|
|
AHILYA SHRAVAN NIKHADE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-002/161798
(Tarsa Buj.)
|
1829009000NRG24110820230444379
|
11/08/2023
|
Shrawan Bhagwan Nikhade
|
1829009WL021763
|
Shrawan Bhagwan Nikhade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847899
|
|
SHRAWAN BHAGAWAN NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
GONDPIPRI
|
MH-29-009-018-001/158132
(Dongargaon (Gond))
|
1829009000NRG24110820230443901
|
11/08/2023
|
Bandu Eknath Pimpalkar
|
1829009WL021712
|
Bandu Eknath Pimpalkar
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
12/08/2023
|
|
4525847906
|
|
BANDU EKNATH PIPALKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|