|
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
|
ARMORI
|
MH-30-002-313-001/44
(NARCHULI)
|
1830002000NRG24180920230265582
|
18/09/2023
|
NEMICHAND NEWAJI KIRANGE
|
1830002WL015453
|
NEMICHAND NEWAJI KIRANGE
|
00048
|
BKID0009601
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230649663
|
|
NEMICHAND NEWAJI KIRANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-313-001/117
(NARCHULI)
|
1830002000NRG24180920230265580
|
18/09/2023
|
Prakash Danu Usendi
|
1830002WL015453
|
Prakash Danu Usendi
|
00048
|
BKID0009641
|
980
|
980
|
Processed
|
11/11/2023
|
|
A314230649665
|
|
PRAKASH DANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-313-001/92
(NARCHULI)
|
1830002000NRG24180920230265583
|
18/09/2023
|
MANOHAR JAGUJI ATALA
|
1830002WL015453
|
MANOHAR JAGUJI ATALA
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230649664
|
|
MANOHAR JAGU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-395-001/13
(SIRSHI)
|
1830002000NRG24180920230265559
|
18/09/2023
|
Shobha Keshav Kulmethe
|
1830002WL015450
|
Shobha Keshav Kulmethe
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230649666
|
|
SHOBHA KESHAO KULMETHE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-395-001/200
(SIRSHI)
|
1830002000NRG24180920230265561
|
18/09/2023
|
Jyotsana Lomesh Kulmethe
|
1830002WL015450
|
Jyotsana Lomesh Kulmethe
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230649668
|
|
JYOTSNA LOMESH KULMETHE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-395-001/200
(SIRSHI)
|
1830002000NRG24180920230265560
|
18/09/2023
|
LOMESH KUSAN KULMETHE
|
1830002WL015450
|
LOMESH KUSAN KULMETHE
|
00048
|
BKID0009641
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230649669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARMORI
|
MH-30-002-395-002/20
(SIRSHI)
|
1830002000NRG24180920230265563
|
18/09/2023
|
VIJAY SURESH KUMARE
|
1830002WL015450
|
VIJAY SURESH KUMARE
|
00048
|
BKID0009641
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230649667
|
|
VIJAY SURESH KUMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
8
|
ARMORI
|
MH-30-002-082-001/513
(CHURMURA)
|
1830002000NRG24180920230265602
|
18/09/2023
|
Govardhan Kashinath Rohankar
|
1830002WL015456
|
Govardhan Kashinath Rohankar
|
00051
|
MAHB0001814
|
980
|
980
|
Processed
|
10/11/2023
|
|
A314230649662
|
|
GOVARDHAN KASHINATH ROHANKAR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-094-001/150
(DEULGAON)
|
1830002000NRG24180920230265601
|
18/09/2023
|
Gaurav Jiwan Chandankhede
|
1830002WL015455
|
Gaurav Jiwan Chandankhede
|
00051
|
MAHB0001814
|
980
|
980
|
Processed
|
12/11/2023
|
|
A314230649670
|
|
Master GAURAV JIWAN CHANDANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
10
|
ARMORI
|
MH-30-002-313-001/32
(NARCHULI)
|
1830002000NRG24180920230265581
|
18/09/2023
|
RAMESH JANU USENDI
|
1830002WL015453
|
RAMESH JANU USENDI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230649656
|
|
RAMESH JANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-313-001/93
(NARCHULI)
|
1830002000NRG24180920230265584
|
18/09/2023
|
KASHIRAM RAISU MADAVI
|
1830002WL015453
|
KASHIRAM RAISU MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230649671
|
|
KASHIRAM RAISU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-395-001/11
(SIRSHI)
|
1830002000NRG24180920230265557
|
18/09/2023
|
Ishwar Ramaji Kulmethe
|
1830002WL015450
|
Ishwar Ramaji Kulmethe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230649660
|
|
ISHWAR RAMAJI KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-395-001/13
(SIRSHI)
|
1830002000NRG24180920230265558
|
18/09/2023
|
KESHAV ISHWAR KULMETHE
|
1830002WL015450
|
KESHAV ISHWAR KULMETHE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230649661
|
|
KESHAV ISHWAR KULMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-395-002/20
(SIRSHI)
|
1830002000NRG24180920230265562
|
18/09/2023
|
Suresh Rambhau Kumre
|
1830002WL015450
|
Suresh Rambhau Kumre
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230649657
|
|
SURESH RAMBHAU KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ARMORI
|
MH-30-002-445-003/361
(WAIRAGAD)
|
1830002000NRG24180920230266114
|
18/09/2023
|
purushottam lahanu barade
|
1830002WL015502
|
purushottam lahanu barade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230649658
|
|
PURUSHOTTAM LAHANU BARADE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-445-003/361
(WAIRAGAD)
|
1830002000NRG24180920230266115
|
18/09/2023
|
vanita purushottam barade
|
1830002WL015502
|
vanita purushottam barade
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
A314230649659
|
|
VANITA PURUSHOTTAM BARADE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-445-003/45
(WAIRAGAD)
|
1830002000NRG24180920230266116
|
18/09/2023
|
SUBHASH DEVAJI BARDE
|
1830002WL015502
|
SUBHASH DEVAJI BARDE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230649655
|
|
SUBHASH DEVAJI BARADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13617
|
13617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25839
|
25839
|
|
|
|
|
|
|
|