|
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
|
DESAIGANJ
|
MH-30-011-343-001/108
(PIMPALGAON)
|
1830011000NRG24200920230266886
|
20/09/2023
|
PUNDLIK MOTIRAM RAUT
|
1830011WL015612
|
PUNDLIK MOTIRAM RAUT
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298439
|
|
PUNDALIK MOTIRAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-343-001/108
(PIMPALGAON)
|
1830011000NRG24200920230266887
|
20/09/2023
|
Sayetra Kundlik Raut
|
1830011WL015612
|
Sayetra Kundlik Raut
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298451
|
|
SAYATRA PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DESAIGANJ
|
MH-30-011-343-001/241
(PIMPALGAON)
|
1830011000NRG24200920230266891
|
20/09/2023
|
Kejaji Vasnta Meshram
|
1830011WL015613
|
Kejaji Vasnta Meshram
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230298444
|
|
MR KEJAJI VASANTA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-343-001/277
(PIMPALGAON)
|
1830011000NRG24200920230266888
|
20/09/2023
|
Nilkanth Pundlik Raut
|
1830011WL015612
|
Nilkanth Pundlik Raut
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298441
|
|
NILKANTH PUNDLIK RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
DESAIGANJ
|
MH-30-011-343-001/277
(PIMPALGAON)
|
1830011000NRG24200920230266889
|
20/09/2023
|
Ratnamala Nilkanthji Raut
|
1830011WL015612
|
Ratnamala Nilkanthji Raut
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298448
|
|
MRS RATNAMALA NILKANTH RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-343-001/28
(PIMPALGAON)
|
1830011000NRG24200920230266892
|
20/09/2023
|
Pravinraj Gurudeo Donadkar
|
1830011WL015613
|
Pravinraj Gurudeo Donadkar
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230298446
|
|
PRAVINRAJ GURUDEV DONADKAR
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-343-001/40
(PIMPALGAON)
|
1830011000NRG24200920230266890
|
20/09/2023
|
Sachin Yadhav Gharat
|
1830011WL015612
|
Sachin Yadhav Gharat
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230298445
|
|
MR SACHIN YADHAV GHARAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-343-001/73
(PIMPALGAON)
|
1830011000NRG24200920230266880
|
20/09/2023
|
Pramila Yadav Naktode
|
1830011WL015611
|
Pramila Yadav Naktode
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298443
|
|
PRAMILA YADAV NAKATODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24200920230266881
|
20/09/2023
|
Khemaraj Yhadv Naktod
|
1830011WL015611
|
Khemaraj Yhadv Naktod
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298440
|
|
MR KHEMRAJ YADAV NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24200920230266883
|
20/09/2023
|
TULSHIDAS KHEMRAJ NAKTODE
|
1830011WL015611
|
TULSHIDAS KHEMRAJ NAKTODE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298449
|
|
MR TULSHIDAS KHEMRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-343-001/74
(PIMPALGAON)
|
1830011000NRG24200920230266882
|
20/09/2023
|
Ushatai Khemaraj Naktod
|
1830011WL015611
|
Ushatai Khemaraj Naktod
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298442
|
|
MRS USHA KHEMRAJ NAKTODE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG24200920230266884
|
20/09/2023
|
Shila Vanvas Kamadi
|
1830011WL015611
|
Shila Vanvas Kamadi
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298438
|
|
MRS SHEELA WANVAS KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-343-001/75
(PIMPALGAON)
|
1830011000NRG24200920230266885
|
20/09/2023
|
Wanwas Vishwanath Kamdi
|
1830011WL015611
|
Wanwas Vishwanath Kamdi
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230298447
|
|
VANVAS VISHWANATH KAMBLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
14
|
DESAIGANJ
|
MH-30-011-343-001/1
(PIMPALGAON)
|
1830011000NRG24200920230266879
|
20/09/2023
|
RAJKUMAR NANAJI URKUDE
|
1830011WL015611
|
RAJKUMAR NANAJI URKUDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230298450
|
|
RAJKUMAR NANAJI URKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25389
|
25389
|
|
|
|
|
|
|
|