|
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-30-002-344-003/11
(PISEWADADHA)
|
1830002000NRG24120120240398362
|
12/01/2024
|
MANSARAM SITKURA SIDAM
|
1830002WL025236
|
MANSARAM SITKURA SIDAM
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793987
|
|
MANSARAM SITAKURA SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-344-003/116
(PISEWADADHA)
|
1830002000NRG24120120240398365
|
12/01/2024
|
Rupesh Vishwanath Madavi
|
1830002WL025236
|
Rupesh Vishwanath Madavi
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793989
|
|
Mr. RUPESH MADAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
ARMORI
|
MH-30-002-344-003/159
(PISEWADADHA)
|
1830002000NRG24120120240398374
|
12/01/2024
|
Aniket Prabhakar Hichami
|
1830002WL025236
|
Aniket Prabhakar Hichami
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793990
|
|
ANIKESH PRABHAKAR HICHAMI
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-344-003/18
(PISEWADADHA)
|
1830002000NRG24120120240398379
|
12/01/2024
|
devananda prabhakar Chauhan
|
1830002WL025236
|
devananda prabhakar Chauhan
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240793988
|
|
DEVANAND PRABHAKAR CHAVHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-344-002/281
(PISEWADADHA)
|
1830002000NRG24120120240398355
|
12/01/2024
|
Guljarsing Tukaramsing Chandel
|
1830002WL025236
|
Guljarsing Tukaramsing Chandel
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793976
|
|
GULJARSING TUKARAMSING CHANDEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-344-003/104
(PISEWADADHA)
|
1830002000NRG24120120240398358
|
12/01/2024
|
Parik Pandhari Madavi
|
1830002WL025236
|
Parik Pandhari Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793982
|
|
MR PARIK PANDHARI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARMORI
|
MH-30-002-344-003/106
(PISEWADADHA)
|
1830002000NRG24120120240398359
|
12/01/2024
|
Shamrao Bodi Madavi
|
1830002WL025236
|
Shamrao Bodi Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240793983
|
|
SHAMRAO BODHAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-344-003/107
(PISEWADADHA)
|
1830002000NRG24120120240398360
|
12/01/2024
|
Madhukar Sakharam Chandel
|
1830002WL025236
|
Madhukar Sakharam Chandel
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793975
|
|
MADHUKAR SAKHARAM CHANDEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-344-003/108
(PISEWADADHA)
|
1830002000NRG24120120240398361
|
12/01/2024
|
Madhukar Vithal Chandel
|
1830002WL025236
|
Madhukar Vithal Chandel
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793973
|
|
MADUKAR VITTHAL CHANDEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-344-003/110
(PISEWADADHA)
|
1830002000NRG24120120240398363
|
12/01/2024
|
Ganesh Tikasing Chandel
|
1830002WL025236
|
Ganesh Tikasing Chandel
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
13/03/2024
|
|
A071240793978
|
|
GANESH TIKASING CHANDEL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-344-003/114
(PISEWADADHA)
|
1830002000NRG24120120240398364
|
12/01/2024
|
Pramod Shivram Shidam
|
1830002WL025236
|
Pramod Shivram Shidam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793977
|
|
PRAMOD SHIVARAM SHIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-344-003/13
(PISEWADADHA)
|
1830002000NRG24120120240398369
|
12/01/2024
|
SHESHRAO SITARAM MADAVI
|
1830002WL025236
|
SHESHRAO SITARAM MADAVI
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
A071240793974
|
|
SHESHRAO SITARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-344-003/150
(PISEWADADHA)
|
1830002000NRG24120120240398373
|
12/01/2024
|
RAVISHING MAHADEO BAGEL
|
1830002WL025236
|
RAVISHING MAHADEO BAGEL
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793971
|
|
RAVISINGH MAHADEV BAGHEL
|
BANK OF INDIA(508505)
|
|
14
|
ARMORI
|
MH-30-002-344-003/167
(PISEWADADHA)
|
1830002000NRG24120120240398376
|
12/01/2024
|
Jitendra Sakharam Puram
|
1830002WL025236
|
Jitendra Sakharam Puram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793979
|
|
JITENDRA SAKHARAM PURAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-344-003/170
(PISEWADADHA)
|
1830002000NRG24120120240398377
|
12/01/2024
|
RAKESH CHARANDAS GEDAM
|
1830002WL025236
|
RAKESH CHARANDAS GEDAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793980
|
|
YOGENDRA WASUDEV GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-344-003/171
(PISEWADADHA)
|
1830002000NRG24120120240398378
|
12/01/2024
|
NAMDEV GANPAT CHANDEL
|
1830002WL025236
|
NAMDEV GANPAT CHANDEL
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793972
|
|
MR SUDHIR PANDURANG SHIDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARMORI
|
MH-30-002-344-003/3
(PISEWADADHA)
|
1830002000NRG24120120240398380
|
12/01/2024
|
Kaishallya Kevalram Madavi
|
1830002WL025236
|
Kaishallya Kevalram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240793981
|
|
KOUSHALYA KEVALRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
ARMORI
|
MH-30-002-344-003/14
(PISEWADADHA)
|
1830002000NRG24120120240398370
|
12/01/2024
|
Karan Vijay Gedam
|
1830002WL025236
|
Karan Vijay Gedam
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793984
|
|
KARAN VIJAY GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
ARMORI
|
MH-30-002-344-003/59
(PISEWADADHA)
|
1830002000NRG24120120240398381
|
12/01/2024
|
Sakharam Daji Puram
|
1830002WL025236
|
Sakharam Daji Puram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240793985
|
|
SAKHARAM DAJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARMORI
|
MH-30-002-344-003/81
(PISEWADADHA)
|
1830002000NRG24120120240398382
|
12/01/2024
|
Arun Tukaram Sidam
|
1830002WL025236
|
Arun Tukaram Sidam
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
12/03/2024
|
|
A071240793986
|
|
ARUN TUKARAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|