|
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
|
KURKHEDA
|
MH-30-003-361-002/94
(RAMGAD)
|
1830003000NRG24301020230288524
|
30/10/2023
|
Ankita Amrapal Humane
|
1830003WL019232
|
Ankita Amrapal Humane
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230681023
|
|
ANKITA AAMRAPAL HUMANE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-361-003/150
(RAMGAD)
|
1830003000NRG24301020230288527
|
30/10/2023
|
Manjushri Akash Lonare
|
1830003WL019232
|
Manjushri Akash Lonare
|
00048
|
BKID0009642
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681019
|
|
MANJUSHRI AKASH LONARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-043-001/63
(BHATEGAON)
|
1830003000NRG24301020230288236
|
30/10/2023
|
Dadaji Newu Tekam
|
1830003WL019181
|
Dadaji Newu Tekam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681020
|
|
DADAJI NEU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-043-001/63
(BHATEGAON)
|
1830003000NRG24301020230288237
|
30/10/2023
|
Sumitra Dadaji Tekam
|
1830003WL019181
|
Sumitra Dadaji Tekam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681011
|
|
MRS SUMITRA DADAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURKHEDA
|
MH-30-003-043-003/113
(BHATEGAON)
|
1830003000NRG24301020230288238
|
30/10/2023
|
Jijabai Keshav Kavdo
|
1830003WL019181
|
Jijabai Keshav Kavdo
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230680997
|
|
JIJABAI KESHAV KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KURKHEDA
|
MH-30-003-043-003/12
(BHATEGAON)
|
1830003000NRG24301020230288239
|
30/10/2023
|
Kusum Ishwar Kolhe
|
1830003WL019181
|
Kusum Ishwar Kolhe
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681004
|
|
KUSUMBAI ISHWAR KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-043-003/122
(BHATEGAON)
|
1830003000NRG24301020230288240
|
30/10/2023
|
Nalina Ramlal Puram
|
1830003WL019181
|
Nalina Ramlal Puram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681009
|
|
NALINA RAMLAL PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-043-003/151
(BHATEGAON)
|
1830003000NRG24301020230288242
|
30/10/2023
|
Malabai Sitaram Kolhe
|
1830003WL019181
|
Malabai Sitaram Kolhe
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681026
|
|
MALABAI SITARAM KOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-043-003/154
(BHATEGAON)
|
1830003000NRG24301020230288243
|
30/10/2023
|
Nalini Rajendra Puram
|
1830003WL019181
|
Nalini Rajendra Puram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681025
|
|
NALINI RAJENDR PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-043-003/181
(BHATEGAON)
|
1830003000NRG24301020230288244
|
30/10/2023
|
Bhaskar Yashwant Kawado
|
1830003WL019181
|
Bhaskar Yashwant Kawado
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681003
|
|
BHASKAR YESHWANT KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-043-003/19
(BHATEGAON)
|
1830003000NRG24301020230288245
|
30/10/2023
|
Talvarsha Devaji Kavado
|
1830003WL019181
|
Talvarsha Devaji Kavado
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681008
|
|
TALWARSHA DEVJI KAVDO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-043-003/29
(BHATEGAON)
|
1830003000NRG24301020230288247
|
30/10/2023
|
Jyoti Umesh Kawado
|
1830003WL019181
|
Jyoti Umesh Kawado
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681027
|
|
JYOTI UMESH KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-043-003/29
(BHATEGAON)
|
1830003000NRG24301020230288246
|
30/10/2023
|
Umesh Shamrao Kavdo
|
1830003WL019181
|
Umesh Shamrao Kavdo
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681006
|
|
UMESH SHAMRAO KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-043-003/37
(BHATEGAON)
|
1830003000NRG24301020230288248
|
30/10/2023
|
Prakash Viju Usendi
|
1830003WL019181
|
Prakash Viju Usendi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681007
|
|
PRAKASH TIJU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-043-003/45
(BHATEGAON)
|
1830003000NRG24301020230288249
|
30/10/2023
|
Indrapal Shripat Kavado
|
1830003WL019181
|
Indrapal Shripat Kavado
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681010
|
|
INDARPAL SHRIPAT KAWADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-043-003/8
(BHATEGAON)
|
1830003000NRG24301020230288250
|
30/10/2023
|
Divakar Dayaram Shende
|
1830003WL019181
|
Divakar Dayaram Shende
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681013
|
|
DIVAKAR DAYARAM SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-043-003/82
(BHATEGAON)
|
1830003000NRG24301020230288251
|
30/10/2023
|
Gajendra Ganesh Puram
|
1830003WL019181
|
Gajendra Ganesh Puram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681024
|
|
GAJENDRA GANESH PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-043-003/85
(BHATEGAON)
|
1830003000NRG24301020230288252
|
30/10/2023
|
Anandrao MullaKerami
|
1830003WL019181
|
Anandrao MullaKerami
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230681021
|
|
ANANDRAO MULA KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-361-001/164
(RAMGAD)
|
1830003000NRG24301020230288509
|
30/10/2023
|
Hiralal Rajaram Usendi
|
1830003WL019232
|
Hiralal Rajaram Usendi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681001
|
|
HIRALAL RAJARAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-361-001/164
(RAMGAD)
|
1830003000NRG24301020230288510
|
30/10/2023
|
Varsha Hiralal Usendi
|
1830003WL019232
|
Varsha Hiralal Usendi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681000
|
|
VARSHA HIRALAL USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-361-002/247
(RAMGAD)
|
1830003000NRG24301020230288512
|
30/10/2023
|
Sunil Shrikishan Borsare
|
1830003WL019232
|
Sunil Shrikishan Borsare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681017
|
|
SUNIL SHRIKISAN BORSARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-361-002/28
(RAMGAD)
|
1830003000NRG24301020230288513
|
30/10/2023
|
Sachin Waman Meshram
|
1830003WL019232
|
Sachin Waman Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680996
|
|
SACHIN VAMAN MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-361-002/42
(RAMGAD)
|
1830003000NRG24301020230288514
|
30/10/2023
|
Pradip Wamanrao Meshram
|
1830003WL019232
|
Pradip Wamanrao Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680991
|
|
PRADIP VAMAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-361-002/53
(RAMGAD)
|
1830003000NRG24301020230288515
|
30/10/2023
|
Govardhan Kinguji Meshram
|
1830003WL019232
|
Govardhan Kinguji Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680992
|
|
GOVARDHAN KINGUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-361-002/53
(RAMGAD)
|
1830003000NRG24301020230288516
|
30/10/2023
|
Sunita Govardhan Meshram
|
1830003WL019232
|
Sunita Govardhan Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680993
|
|
SUNITA GOVARDHAN MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-361-002/61
(RAMGAD)
|
1830003000NRG24301020230288517
|
30/10/2023
|
Mangesh Purandas Vairagade
|
1830003WL019232
|
Mangesh Purandas Vairagade
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230681014
|
|
MANGESH PURANDAS VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURKHEDA
|
MH-30-003-361-002/72
(RAMGAD)
|
1830003000NRG24301020230288518
|
30/10/2023
|
Lokmitra Tinguji Meshram
|
1830003WL019232
|
Lokmitra Tinguji Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680990
|
|
LOKMITRA KINGUJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-361-002/72
(RAMGAD)
|
1830003000NRG24301020230288520
|
30/10/2023
|
Samir Lokmitra Meshram
|
1830003WL019232
|
Samir Lokmitra Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230681018
|
|
SAMIR LOKAMITR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURKHEDA
|
MH-30-003-361-002/72
(RAMGAD)
|
1830003000NRG24301020230288519
|
30/10/2023
|
Shilabai Lokmitra Meshram
|
1830003WL019232
|
Shilabai Lokmitra Meshram
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680995
|
|
SHILA LOKMITRA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-361-002/89
(RAMGAD)
|
1830003000NRG24301020230288521
|
30/10/2023
|
Baaiyyaji Vishwanath Humane
|
1830003WL019232
|
Baaiyyaji Vishwanath Humane
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681005
|
|
BHIYAJI VISHWANATH HUMNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-361-002/89
(RAMGAD)
|
1830003000NRG24301020230288522
|
30/10/2023
|
Savitabai Bhaiyaj Humane
|
1830003WL019232
|
Savitabai Bhaiyaj Humane
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680994
|
|
SAVITA BHAIYAJI HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KURKHEDA
|
MH-30-003-361-002/94
(RAMGAD)
|
1830003000NRG24301020230288525
|
30/10/2023
|
Akshay Amrapal Humane
|
1830003WL019232
|
Akshay Amrapal Humane
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681016
|
|
AKSHY AMRAPAL HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-361-002/94
(RAMGAD)
|
1830003000NRG24301020230288523
|
30/10/2023
|
Amrapali Amrapal Humane
|
1830003WL019232
|
Amrapali Amrapal Humane
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680998
|
|
AMRAPALI AMRAPAL HUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
KURKHEDA
|
MH-30-003-361-003/111
(RAMGAD)
|
1830003000NRG24301020230288526
|
30/10/2023
|
Priti Manohar Shriramwar
|
1830003WL019232
|
Priti Manohar Shriramwar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681015
|
|
PRITI MANOHAR SHRIRAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-361-003/191
(RAMGAD)
|
1830003000NRG24301020230288528
|
30/10/2023
|
Najukrav Hajuji Madavi
|
1830003WL019232
|
Najukrav Hajuji Madavi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230681002
|
|
NAJUKRAO HAJUJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
KURKHEDA
|
MH-30-003-361-003/210
(RAMGAD)
|
1830003000NRG24301020230288529
|
30/10/2023
|
Ravindra Manohar Shriramvar
|
1830003WL019232
|
Ravindra Manohar Shriramvar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230680999
|
|
RAVINDRA MANOHAR SHRIRAMWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
KURKHEDA
|
MH-30-003-409-003/101
(TALEGAON)
|
1830003000NRG24301020230288467
|
30/10/2023
|
Dipali Dilip Sahare
|
1830003WL019221
|
Dipali Dilip Sahare
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230680989
|
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DIPALI DILIP SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
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|
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|
|
|
|
|
|
|
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SubTotal
|
53264
|
53264
|
|
|
|
|
|
|
|
|
38
|
KURKHEDA
|
MH-30-003-043-003/145
(BHATEGAON)
|
1830003000NRG24301020230288241
|
30/10/2023
|
Mahendra Pramod Koreti
|
1830003WL019181
|
Mahendra Pramod Koreti
|
00415
|
SBIN0005909
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A314230681028
|
|
MR MAHENDRA PRAMOD KORETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURKHEDA
|
MH-30-003-361-002/18
(RAMGAD)
|
1830003000NRG24301020230288511
|
30/10/2023
|
Kalpesh Rajkumar Khobragade
|
1830003WL019232
|
Kalpesh Rajkumar Khobragade
|
00415
|
SBIN0005909
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230681022
|
|
MR KALPESH RAJKUMAR KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURKHEDA
|
MH-30-003-409-003/101
(TALEGAON)
|
1830003000NRG24301020230288466
|
30/10/2023
|
Dilip Gopinath Sahare
|
1830003WL019221
|
Dilip Gopinath Sahare
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230680987
|
|
MR DILIPKUMAR GOPINATH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG24301020230288469
|
30/10/2023
|
Akshay Devaji Kapgate
|
1830003WL019221
|
Akshay Devaji Kapgate
|
00415
|
SBIN0005909
|
768
|
768
|
Processed
|
10/11/2023
|
|
A314230681012
|
|
MR AKSHAY DEWAJI KAPGATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURKHEDA
|
MH-30-003-409-003/324
(TALEGAON)
|
1830003000NRG24301020230288468
|
30/10/2023
|
Devaji Gajanan Kapgate
|
1830003WL019221
|
Devaji Gajanan Kapgate
|
00415
|
SBIN0005909
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230680988
|
|
MR DEVAJI GAJANAN KAPAGATE
|
STATE BANK OF INDIA(508548)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
6856
|
6856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63592
|
63592
|
|
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|
|
|
|
|