|
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
|
CHAMORSHI
|
MH-30-008-119-001/125
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290918
|
02/11/2023
|
PRASHANT MAHADEV BHALVE
|
1830008WL019676
|
PRASHANT MAHADEV BHALVE
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052848
|
|
PRASHANT MAHADEV BHALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMORSHI
|
MH-30-008-119-001/242
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290928
|
02/11/2023
|
Indubai Suresh Raut
|
1830008WL019676
|
Indubai Suresh Raut
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052852
|
|
INDUBAI SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMORSHI
|
MH-30-008-119-001/244
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290929
|
02/11/2023
|
GIRIDHAR VITTHAL RAUT
|
1830008WL019676
|
GIRIDHAR VITTHAL RAUT
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052850
|
|
GIRIDHAR VITTHAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMORSHI
|
MH-30-008-119-001/273
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290930
|
02/11/2023
|
AJAY VIJAY RAUT
|
1830008WL019676
|
AJAY VIJAY RAUT
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052854
|
|
AJAY VIJAY RAUT
|
BANK OF INDIA(508505)
|
|
5
|
CHAMORSHI
|
MH-30-008-119-001/344
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290931
|
02/11/2023
|
Akash Patru Chodhari
|
1830008WL019676
|
Akash Patru Chodhari
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052856
|
|
AKASH PATRUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMORSHI
|
MH-30-008-119-001/373
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290933
|
02/11/2023
|
Madhuri Sukha Vaghade
|
1830008WL019676
|
Madhuri Sukha Vaghade
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052860
|
|
MADHURI SUKA WAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
CHAMORSHI
|
MH-30-008-119-001/373
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290932
|
02/11/2023
|
Suka Visaji Vaghade
|
1830008WL019676
|
Suka Visaji Vaghade
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052851
|
|
SUKA PISA VAGHADE
|
BANK OF INDIA(508505)
|
|
8
|
CHAMORSHI
|
MH-30-008-119-001/374
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290935
|
02/11/2023
|
Bhumika Soma Vaghade
|
1830008WL019676
|
Bhumika Soma Vaghade
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052855
|
|
BHUMIKA SOMA WAGHADE
|
BANK OF INDIA(508505)
|
|
9
|
CHAMORSHI
|
MH-30-008-119-001/374
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290934
|
02/11/2023
|
SOMA PISAJI WAGHADE
|
1830008WL019676
|
SOMA PISAJI WAGHADE
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052853
|
|
SOMA PISAJI WAGHADE
|
BANK OF INDIA(508505)
|
|
10
|
CHAMORSHI
|
MH-30-008-119-001/555
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290937
|
02/11/2023
|
Chandrakala Dilip Gadde
|
1830008WL019676
|
Chandrakala Dilip Gadde
|
00048
|
BKID0009643
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052849
|
|
CHANDRAKALA DILIP GADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
CHAMORSHI
|
MH-30-008-410-001/1
(TALODHI MOKASA)
|
1830008000NRG24021120230290903
|
02/11/2023
|
Mukta Namdev Kunghadkar
|
1830008WL019675
|
Mukta Namdev Kunghadkar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052846
|
|
MUKTABAI NAMDEV KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-410-001/166
(TALODHI MOKASA)
|
1830008000NRG24021120230290905
|
02/11/2023
|
gunaji pataru bhandekar
|
1830008WL019675
|
gunaji pataru bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052858
|
|
GUNAJI PATRUJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMORSHI
|
MH-30-008-410-001/166
(TALODHI MOKASA)
|
1830008000NRG24021120230290906
|
02/11/2023
|
uramila gunaji bhandekar
|
1830008WL019675
|
uramila gunaji bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052857
|
|
URMILA GUNAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
CHAMORSHI
|
MH-30-008-410-001/171
(TALODHI MOKASA)
|
1830008000NRG24021120230290907
|
02/11/2023
|
ramesh namdev wasekar
|
1830008WL019675
|
ramesh namdev wasekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052845
|
|
RAMESH NAMDEV WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMORSHI
|
MH-30-008-410-001/266
(TALODHI MOKASA)
|
1830008000NRG24021120230290908
|
02/11/2023
|
SAKHUBAI DHIVARU KUNGHADKAR
|
1830008WL019675
|
SAKHUBAI DHIVARU KUNGHADKAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052842
|
|
SAKHUBAI DHIVRU KUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
CHAMORSHI
|
MH-30-008-410-001/816
(TALODHI MOKASA)
|
1830008000NRG24021120230290939
|
02/11/2023
|
bebybai shankar mohurle
|
1830008WL019677
|
bebybai shankar mohurle
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052843
|
|
BEBIBAI SHANKAR MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
17
|
CHAMORSHI
|
MH-30-008-119-001/555
(GANPUR RAYATWARI)
|
1830008000NRG24021120230290936
|
02/11/2023
|
Dilip Maharu Gadde
|
1830008WL019676
|
Dilip Maharu Gadde
|
00415
|
SBIN0011421
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052847
|
|
DILIP MAHARU GADDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
CHAMORSHI
|
MH-30-008-410-001/150
(TALODHI MOKASA)
|
1830008000NRG24021120230290904
|
02/11/2023
|
VACHALABAI GURUDAS WASEKAR
|
1830008WL019675
|
VACHALABAI GURUDAS WASEKAR
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240052844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHAMORSHI
|
MH-30-008-410-001/164
(TALODHI MOKASA)
|
1830008000NRG24021120230290938
|
02/11/2023
|
rekhabai purushotam kulsange
|
1830008WL019677
|
rekhabai purushotam kulsange
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240052859
|
|
REKHA PURSHOTTAM KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|