|
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
|
DHANORA
|
MH-30-004-069-003/1
(CHAVELA)
|
1830004000NRG24210320240708458
|
21/03/2024
|
Ashok Phagan Bharadvaj
|
1830004WL034260
|
Ashok Phagan Bharadvaj
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242914898
|
|
ASHOK BHARDWAJ
|
AXIS BANK(607153)
|
|
2
|
DHANORA
|
MH-30-004-069-003/11
(CHAVELA)
|
1830004000NRG24210320240708459
|
21/03/2024
|
Nilabai Rajiram Kirange
|
1830004WL034260
|
Nilabai Rajiram Kirange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914912
|
|
LILABAI RAJIRAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-069-003/17
(CHAVELA)
|
1830004000NRG24210320240708462
|
21/03/2024
|
LALITA JIVAN HALAMI
|
1830004WL034260
|
LALITA JIVAN HALAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914908
|
|
LALITA JIVAN HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-069-003/18
(CHAVELA)
|
1830004000NRG24210320240708463
|
21/03/2024
|
Mankabai Daulat Pada
|
1830004WL034260
|
Mankabai Daulat Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914911
|
|
MS MANKOBAI DAULAT PADA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANORA
|
MH-30-004-069-003/19
(CHAVELA)
|
1830004000NRG24210320240708466
|
21/03/2024
|
Ramesh Bendu Matlami
|
1830004WL034260
|
Ramesh Bendu Matlami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914894
|
|
RAMESH BENDU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-069-003/2
(CHAVELA)
|
1830004000NRG24210320240708467
|
21/03/2024
|
GODABAI GILLE NATTAM
|
1830004WL034260
|
GODABAI GILLE NATTAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914895
|
|
MRS GONDABAI GILLE NAITAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANORA
|
MH-30-004-069-003/26
(CHAVELA)
|
1830004000NRG24210320240708471
|
21/03/2024
|
Sujan Devalu Naitam
|
1830004WL034260
|
Sujan Devalu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914904
|
|
SUJAN DEVLU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-069-003/31
(CHAVELA)
|
1830004000NRG24210320240708473
|
21/03/2024
|
Sunanda Vinod Dhurve
|
1830004WL034260
|
Sunanda Vinod Dhurve
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914901
|
|
SUNANDA VINOD DHURWE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-069-003/36
(CHAVELA)
|
1830004000NRG24210320240708475
|
21/03/2024
|
Keshram Junglu Pada
|
1830004WL034260
|
Keshram Junglu Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914896
|
|
KESHAVRAM JANGLU PADA
|
CANARA BANK(508532)
|
|
10
|
DHANORA
|
MH-30-004-069-003/37
(CHAVELA)
|
1830004000NRG24210320240708476
|
21/03/2024
|
Vasant Dajukrao Pada
|
1830004WL034260
|
Vasant Dajukrao Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914903
|
|
VASANT DAJUKRAO PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-069-003/38
(CHAVELA)
|
1830004000NRG24210320240708478
|
21/03/2024
|
Gulab Nirangshaha Pada
|
1830004WL034260
|
Gulab Nirangshaha Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914905
|
|
MR GULAB NIRANGSHAH PADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANORA
|
MH-30-004-069-003/40
(CHAVELA)
|
1830004000NRG24210320240708479
|
21/03/2024
|
shevantabai shivram pada
|
1830004WL034260
|
shevantabai shivram pada
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242914907
|
|
SHEVANTABAI SHIVARAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-069-003/44
(CHAVELA)
|
1830004000NRG24210320240708481
|
21/03/2024
|
Rasula Gajanan Pada
|
1830004WL034260
|
Rasula Gajanan Pada
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
26/04/2024
|
|
A115242914909
|
|
RASIKA GAJANAN PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-069-003/5
(CHAVELA)
|
1830004000NRG24210320240708484
|
21/03/2024
|
Kule Vithu Naitam
|
1830004WL034260
|
Kule Vithu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914897
|
|
KULE VITU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-069-003/66
(CHAVELA)
|
1830004000NRG24210320240708490
|
21/03/2024
|
Ramdas Chamru Madavi
|
1830004WL034260
|
Ramdas Chamru Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914906
|
|
RAMDAS CHAMRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-069-003/67
(CHAVELA)
|
1830004000NRG24210320240708491
|
21/03/2024
|
Rajmabai Ramsu Atala
|
1830004WL034260
|
Rajmabai Ramsu Atala
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115242914900
|
|
RANJANA RAMSU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-069-003/74
(CHAVELA)
|
1830004000NRG24210320240708496
|
21/03/2024
|
ANJANABAI JAGDISH MATLAMI
|
1830004WL034260
|
ANJANABAI JAGDISH MATLAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914913
|
|
ANJANA JAGDISH MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-069-003/75
(CHAVELA)
|
1830004000NRG24210320240708497
|
21/03/2024
|
GANESH SUKARU KUMOTI
|
1830004WL034260
|
GANESH SUKARU KUMOTI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914899
|
|
GANESH SUKARU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-069-003/77
(CHAVELA)
|
1830004000NRG24210320240708499
|
21/03/2024
|
Rajendra Shisu Pada
|
1830004WL034260
|
Rajendra Shisu Pada
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914902
|
|
MR RAJENDRA SHISHU PADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
20
|
DHANORA
|
MH-30-004-069-003/12
(CHAVELA)
|
1830004000NRG24210320240708460
|
21/03/2024
|
Devnath Yeshu Holi
|
1830004WL034260
|
Devnath Yeshu Holi
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242914914
|
|
MR DEONATH YESHU HOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-069-003/17
(CHAVELA)
|
1830004000NRG24210320240708461
|
21/03/2024
|
Jivan Shankar Halami
|
1830004WL034260
|
Jivan Shankar Halami
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242914892
|
|
JIVAN SHANKAR HALAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANORA
|
MH-30-004-069-003/18
(CHAVELA)
|
1830004000NRG24210320240708464
|
21/03/2024
|
PRAKASH DAULAT PADA
|
1830004WL034260
|
PRAKASH DAULAT PADA
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914928
|
|
MR PRAKASH DAULAT PADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-069-003/20
(CHAVELA)
|
1830004000NRG24210320240708468
|
21/03/2024
|
Baburao Ramsu Madavi
|
1830004WL034260
|
Baburao Ramsu Madavi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914915
|
|
BABURAO RAMSU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-069-003/22
(CHAVELA)
|
1830004000NRG24210320240708469
|
21/03/2024
|
Sitalbai Baburao Matlami
|
1830004WL034260
|
Sitalbai Baburao Matlami
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242914926
|
|
MISS SHITAL BABURAV MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANORA
|
MH-30-004-069-003/24
(CHAVELA)
|
1830004000NRG24210320240708470
|
21/03/2024
|
Shalikrao Yeshu Pada
|
1830004WL034260
|
Shalikrao Yeshu Pada
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242914923
|
|
SHALIKARAM YESHU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-069-003/34
(CHAVELA)
|
1830004000NRG24210320240708474
|
21/03/2024
|
Joyti Kushan Halami
|
1830004WL034260
|
Joyti Kushan Halami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914920
|
|
MISS JYOTI KUSAN HALAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANORA
|
MH-30-004-069-003/37
(CHAVELA)
|
1830004000NRG24210320240708477
|
21/03/2024
|
Pranay Vasantrao Pada
|
1830004WL034260
|
Pranay Vasantrao Pada
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242914924
|
|
PRANAY VASANT PADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHANORA
|
MH-30-004-069-003/42
(CHAVELA)
|
1830004000NRG24210320240708480
|
21/03/2024
|
Prakash Jailal Madavi
|
1830004WL034260
|
Prakash Jailal Madavi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914925
|
|
MR PRAKASH JAILAL MADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-069-003/45
(CHAVELA)
|
1830004000NRG24210320240708482
|
21/03/2024
|
Fulavanti Tukaram Madavi
|
1830004WL034260
|
Fulavanti Tukaram Madavi
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242914927
|
|
MISS FULAVANTI TUKARAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-069-003/46
(CHAVELA)
|
1830004000NRG24210320240708483
|
21/03/2024
|
Krishna Bhagarati Bhurkurya
|
1830004WL034260
|
Krishna Bhagarati Bhurkurya
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242914889
|
|
KRISHNA B BHURKURYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-069-003/50
(CHAVELA)
|
1830004000NRG24210320240708485
|
21/03/2024
|
Sunanda Ganesh Mtlami
|
1830004WL034260
|
Sunanda Ganesh Mtlami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914921
|
|
MRS SUNANDA GANESH MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-069-003/57
(CHAVELA)
|
1830004000NRG24210320240708486
|
21/03/2024
|
Amaru Lachhan Badhai
|
1830004WL034260
|
Amaru Lachhan Badhai
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115242914891
|
|
AMARUSINH LACHHAN BADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DHANORA
|
MH-30-004-069-003/59
(CHAVELA)
|
1830004000NRG24210320240708487
|
21/03/2024
|
Amarsingh Lachhan Badhai
|
1830004WL034260
|
Amarsingh Lachhan Badhai
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242914916
|
|
MR AMARSINH LACHCHAN BADHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-069-003/61
(CHAVELA)
|
1830004000NRG24210320240708488
|
21/03/2024
|
Sijanlal Bidelala Gavar
|
1830004WL034260
|
Sijanlal Bidelala Gavar
|
00415
|
SBIN0005911
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242914919
|
|
MR SIJANLAL BIDELAL GAVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-069-003/62
(CHAVELA)
|
1830004000NRG24210320240708489
|
21/03/2024
|
Vasudev Manu Matlami
|
1830004WL034260
|
Vasudev Manu Matlami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914918
|
|
WASUDEO MANU MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
DHANORA
|
MH-30-004-069-003/7
(CHAVELA)
|
1830004000NRG24210320240708492
|
21/03/2024
|
Ranvirshaha Nanuji Pada
|
1830004WL034260
|
Ranvirshaha Nanuji Pada
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914890
|
|
RANVIRSHAHA NANUJI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
DHANORA
|
MH-30-004-069-003/70
(CHAVELA)
|
1830004000NRG24210320240708493
|
21/03/2024
|
Nathuji Ramji Matlami
|
1830004WL034260
|
Nathuji Ramji Matlami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115242914893
|
|
NATHUJI RAMJI MATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
DHANORA
|
MH-30-004-069-003/72
(CHAVELA)
|
1830004000NRG24210320240708494
|
21/03/2024
|
Antakala Tulshiram Matlami
|
1830004WL034260
|
Antakala Tulshiram Matlami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914922
|
|
MRS ANTKALA TULSHIRAM MATLAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-069-003/73
(CHAVELA)
|
1830004000NRG24210320240708495
|
21/03/2024
|
Subhash Ramlal Badhai
|
1830004WL034260
|
Subhash Ramlal Badhai
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914917
|
|
MR SUBASH RAMNATH BADHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANORA
|
MH-30-004-069-003/76
(CHAVELA)
|
1830004000NRG24210320240708498
|
21/03/2024
|
NIRBHE LACHAN BHADHAI
|
1830004WL034260
|
NIRBHE LACHAN BHADHAI
|
00415
|
SBIN0005911
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115242914888
|
|
NIRABHE LACHHAN BADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
41
|
DHANORA
|
MH-30-004-069-003/18
(CHAVELA)
|
1830004000NRG24210320240708465
|
21/03/2024
|
MINAKSHI PRAKASH PADA
|
1830004WL034260
|
MINAKSHI PRAKASH PADA
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242914910
|
|
MINAKSHI CHAITRAM KUMOTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58695
|
58695
|
|
|
|
|
|
|
|