|
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
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24210320240704972
|
21/03/2024
|
Lingu Chamru Gotta
|
1830005WL034154
|
Lingu Chamru Gotta
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833840
|
|
MR LINGU CHAMRU GOTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24210320240704974
|
21/03/2024
|
NITESH CHAMARU GOTA
|
1830005WL034154
|
NITESH CHAMARU GOTA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833821
|
|
MR NITESH CHAMARU GOTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ETAPALLI
|
MH-30-005-382-002/27
(SEWARI)
|
1830005000NRG24210320240704977
|
21/03/2024
|
Bukali Tiba Wadde
|
1830005WL034154
|
Bukali Tiba Wadde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833823
|
|
BUKALI TIBU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24210320240704980
|
21/03/2024
|
Jano Peka Gota
|
1830005WL034154
|
Jano Peka Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833825
|
|
JANO PEKA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24210320240704979
|
21/03/2024
|
Kamalabai Pito Gota
|
1830005WL034154
|
Kamalabai Pito Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833826
|
|
KAMALA PITO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-443-002/38
(WAGHEZARI)
|
1830005000NRG24210320240706901
|
21/03/2024
|
Madhuri Maroti Gurnule
|
1830005WL034212
|
Madhuri Maroti Gurnule
|
00114
|
GDCB0000001
|
1802
|
1802
|
Processed
|
22/03/2024
|
|
2065833824
|
|
MADHURI MAROTI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-443-002/38
(WAGHEZARI)
|
1830005000NRG24210320240706900
|
21/03/2024
|
Maroti Tulsiram Gurnule
|
1830005WL034212
|
Maroti Tulsiram Gurnule
|
00114
|
GDCB0000001
|
1802
|
1802
|
Processed
|
22/03/2024
|
|
2065833822
|
|
MAROTI TULSHIRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-443-002/38
(WAGHEZARI)
|
1830005000NRG24210320240706400
|
21/03/2024
|
Pankesh Tulsiram Gurnule
|
1830005WL034196
|
Pankesh Tulsiram Gurnule
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
22/03/2024
|
|
2065833839
|
|
PANKESH TULSHIRAM GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12340
|
12340
|
|
|
|
|
|
|
|
|
9
|
ETAPALLI
|
MH-30-005-171-005/42
(JAWELI KH)
|
1830005000NRG24210320240706166
|
21/03/2024
|
Mangali Tanaji Mattami
|
1830005WL034187
|
Mangali Tanaji Mattami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833841
|
|
MRS MANGALA TANAJI MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ETAPALLI
|
MH-30-005-171-005/42
(JAWELI KH)
|
1830005000NRG24210320240706165
|
21/03/2024
|
Peka Ranu Mattami
|
1830005WL034187
|
Peka Ranu Mattami
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833838
|
|
MR PEKA RANU MATAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETAPALLI
|
MH-30-005-382-002/14
(SEWARI)
|
1830005000NRG24210320240704973
|
21/03/2024
|
Nandu Dusari Gota
|
1830005WL034154
|
Nandu Dusari Gota
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2065833827
|
|
MR NANDU DUSARI GOTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-441-004/11
(WADSA (KH))
|
1830005000NRG24210320240708225
|
21/03/2024
|
Sanjay Soma Potavi
|
1830005WL034252
|
Sanjay Soma Potavi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833829
|
|
MR SANJAY SOMA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24210320240708226
|
21/03/2024
|
Prabhu Dhnu Narote
|
1830005WL034252
|
Prabhu Dhnu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833837
|
|
MASTER PRABHU DANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24210320240708227
|
21/03/2024
|
Sangita Prabu Narote
|
1830005WL034252
|
Sangita Prabu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833832
|
|
MRS SANGITA PRABHU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24210320240708228
|
21/03/2024
|
Suko Mahesh Narote
|
1830005WL034252
|
Suko Mahesh Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833833
|
|
MRS SUKO MAHESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24210320240708233
|
21/03/2024
|
Baburaw Nawlu Narote
|
1830005WL034252
|
Baburaw Nawlu Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833831
|
|
MR BABURAO NAVALU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24210320240708232
|
21/03/2024
|
Santosh Gila Narote
|
1830005WL034252
|
Santosh Gila Narote
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833834
|
|
MR SANTOSH GILA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24210320240708239
|
21/03/2024
|
Birasu Manku Madavi
|
1830005WL034252
|
Birasu Manku Madavi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833828
|
|
MR BIRSU MANKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24210320240708240
|
21/03/2024
|
Sukama Birasu Madavi
|
1830005WL034252
|
Sukama Birasu Madavi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833830
|
|
MRS SUKMA BIRASU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETAPALLI
|
MH-30-005-441-004/34
(WADSA (KH))
|
1830005000NRG24210320240708243
|
21/03/2024
|
Dhansu Mataki Tumreti
|
1830005WL034252
|
Dhansu Mataki Tumreti
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833835
|
|
MS DHANSU MATAKI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ETAPALLI
|
MH-30-005-441-004/34
(WADSA (KH))
|
1830005000NRG24210320240708242
|
21/03/2024
|
Goma Mataki Tumreti
|
1830005WL034252
|
Goma Mataki Tumreti
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
22/03/2024
|
|
2065833836
|
|
MR GOMA MATAKI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21494
|
21494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33834
|
33834
|
|
|
|
|
|
|
|