|
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-30-002-212-002/101
(KOJABI)
|
1830002000NRG24110420230002299
|
11/04/2023
|
PRADIP PRALHAD TADAM
|
1830002WL000164
|
PRADIP PRALHAD TADAM
|
00048
|
BKID0009601
|
270
|
270
|
Processed
|
11/05/2023
|
|
A130230069861
|
|
PRADIP PRALHAD TADAM
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-416-001/244
(THANEGAON)
|
1830002000NRG24110420230002200
|
11/04/2023
|
Shamrao Shrihari Atram
|
1830002WL000160
|
Shamrao Shrihari Atram
|
00048
|
BKID0009601
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069859
|
|
SHAMRAO SHRIHARI ATRAM /SHAMLATA SHAMRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
ARMORI
|
MH-30-002-416-001/320
(THANEGAON)
|
1830002000NRG24110420230002201
|
11/04/2023
|
Yogendra Annaji Chapde
|
1830002WL000160
|
Yogendra Annaji Chapde
|
00048
|
BKID0009601
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069860
|
|
YOGENDRA ANNAJI CHAPLE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-416-001/842
(THANEGAON)
|
1830002000NRG24110420230002312
|
11/04/2023
|
RAJU MANGARU KUKADKAR
|
1830002WL000165
|
RAJU MANGARU KUKADKAR
|
00048
|
BKID0009601
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069853
|
|
RAJU MANGARU KUKADKAR
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-416-001/986
(THANEGAON)
|
1830002000NRG24110420230002209
|
11/04/2023
|
Manoj Dewaji Naitam
|
1830002WL000160
|
Manoj Dewaji Naitam
|
00048
|
BKID0009601
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069851
|
|
MANOJ DEWAJI NAITAM
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-416-001/986
(THANEGAON)
|
1830002000NRG24110420230002317
|
11/04/2023
|
Manoj Dewaji Naitam
|
1830002WL000165
|
Manoj Dewaji Naitam
|
00048
|
BKID0009601
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069852
|
|
MANOJ DEWAJI NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
7
|
ARMORI
|
MH-30-002-212-002/101
(KOJABI)
|
1830002000NRG24110420230002300
|
11/04/2023
|
SANDIP PRALHAD TADAM
|
1830002WL000164
|
SANDIP PRALHAD TADAM
|
00048
|
BKID0009641
|
270
|
270
|
Processed
|
11/05/2023
|
|
A130230069854
|
|
SANDIP PRALHAD TADAM
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-212-002/159
(KOJABI)
|
1830002000NRG24110420230002303
|
11/04/2023
|
MONESH RAMESH TADAM
|
1830002WL000164
|
MONESH RAMESH TADAM
|
00048
|
BKID0009641
|
270
|
270
|
Processed
|
11/05/2023
|
|
A130230069857
|
|
MONESH RAMESH TADAM
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-212-002/172
(KOJABI)
|
1830002000NRG24110420230002304
|
11/04/2023
|
Jalindhar Tarachand Mankar
|
1830002WL000164
|
Jalindhar Tarachand Mankar
|
00048
|
BKID0009641
|
270
|
270
|
Processed
|
11/05/2023
|
|
A130230069855
|
|
MR JALINDR TARACHAND MANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARMORI
|
MH-30-002-212-002/196
(KOJABI)
|
1830002000NRG24110420230002306
|
11/04/2023
|
Rameshwar Vitthal Tadam
|
1830002WL000164
|
Rameshwar Vitthal Tadam
|
00048
|
BKID0009641
|
135
|
135
|
Processed
|
11/05/2023
|
|
A130230069858
|
|
RAMESHWAR VITHTHAL TADAM
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-212-002/231
(KOJABI)
|
1830002000NRG24110420230002307
|
11/04/2023
|
Adesh Prabhakar Warakhade
|
1830002WL000164
|
Adesh Prabhakar Warakhade
|
00048
|
BKID0009641
|
270
|
270
|
Processed
|
11/05/2023
|
|
A130230069856
|
|
ADESH PRABHAKAR VARKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
ARMORI
|
MH-30-002-416-001/755
(THANEGAON)
|
1830002000NRG24110420230002204
|
11/04/2023
|
Rupesh Vijay Burande
|
1830002WL000160
|
Rupesh Vijay Burande
|
00051
|
MAHB0001814
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069863
|
|
Mr. RUPESH VIJAY BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ARMORI
|
MH-30-002-416-001/755
(THANEGAON)
|
1830002000NRG24110420230002311
|
11/04/2023
|
Rupesh Vijay Burande
|
1830002WL000165
|
Rupesh Vijay Burande
|
00051
|
MAHB0001814
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069862
|
|
Mr. RUPESH VIJAY BURANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
698
|
698
|
|
|
|
|
|
|
|
|
14
|
ARMORI
|
MH-30-002-212-002/286
(KOJABI)
|
1830002000NRG24110420230002308
|
11/04/2023
|
Gajanan Raghunath Tadam
|
1830002WL000164
|
Gajanan Raghunath Tadam
|
00114
|
GDCB0000001
|
270
|
270
|
Processed
|
11/05/2023
|
|
A130230069846
|
|
GAJANAN RAGHUNATH TADAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ARMORI
|
MH-30-002-416-001/184
(THANEGAON)
|
1830002000NRG24110420230002198
|
11/04/2023
|
Mukesh Bandu Latthe
|
1830002WL000160
|
Mukesh Bandu Latthe
|
00114
|
GDCB0000001
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069868
|
|
MUKESH BANDUJI LATTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-416-001/233
(THANEGAON)
|
1830002000NRG24110420230002199
|
11/04/2023
|
Rushi Shitatar Kukdkar
|
1830002WL000160
|
Rushi Shitatar Kukdkar
|
00114
|
GDCB0000001
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069871
|
|
RUSHI SITARAM KUKADAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ARMORI
|
MH-30-002-416-001/723
(THANEGAON)
|
1830002000NRG24110420230002310
|
11/04/2023
|
Lalaji Vasudev Rasekar
|
1830002WL000165
|
Lalaji Vasudev Rasekar
|
00114
|
GDCB0000001
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069869
|
|
LALAJI VASUDEO RASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-416-001/723
(THANEGAON)
|
1830002000NRG24110420230002203
|
11/04/2023
|
Lalaji Vasudev Rasekar
|
1830002WL000160
|
Lalaji Vasudev Rasekar
|
00114
|
GDCB0000001
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069870
|
|
LALAJI VASUDEO RASEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-416-001/845
(THANEGAON)
|
1830002000NRG24110420230002313
|
11/04/2023
|
SANJAY PATRUJI BHURSE
|
1830002WL000165
|
SANJAY PATRUJI BHURSE
|
00114
|
GDCB0000001
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069843
|
|
SANJAY PATRU BHURSE
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-416-001/845
(THANEGAON)
|
1830002000NRG24110420230002205
|
11/04/2023
|
SANJAY PATRUJI BHURSE
|
1830002WL000160
|
SANJAY PATRUJI BHURSE
|
00114
|
GDCB0000001
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069842
|
|
SANJAY PATRU BHURSE
|
BANK OF INDIA(508505)
|
|
21
|
ARMORI
|
MH-30-002-416-001/847
(THANEGAON)
|
1830002000NRG24110420230002206
|
11/04/2023
|
NITESH SITKURA BHURSE
|
1830002WL000160
|
NITESH SITKURA BHURSE
|
00114
|
GDCB0000001
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069845
|
|
NITESH SITKURA BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-416-001/847
(THANEGAON)
|
1830002000NRG24110420230002314
|
11/04/2023
|
NITESH SITKURA BHURSE
|
1830002WL000165
|
NITESH SITKURA BHURSE
|
00114
|
GDCB0000001
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069844
|
|
NITESH SITKURA BHURSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
ARMORI
|
MH-30-002-416-001/979
(THANEGAON)
|
1830002000NRG24110420230002208
|
11/04/2023
|
Someshwar Jiwan Naitam
|
1830002WL000160
|
Someshwar Jiwan Naitam
|
00114
|
GDCB0000001
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069848
|
|
SOMESWAR JIWAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
ARMORI
|
MH-30-002-416-001/979
(THANEGAON)
|
1830002000NRG24110420230002316
|
11/04/2023
|
Someshwar Jiwan Naitam
|
1830002WL000165
|
Someshwar Jiwan Naitam
|
00114
|
GDCB0000001
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069847
|
|
SOMESWAR JIWAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3818
|
3818
|
|
|
|
|
|
|
|
|
25
|
ARMORI
|
MH-30-002-416-001/100
(THANEGAON)
|
1830002000NRG24110420230002196
|
11/04/2023
|
Vilas Ramaji Barskar
|
1830002WL000160
|
Vilas Ramaji Barskar
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069867
|
|
VILAS RAMAJI BARASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ARMORI
|
MH-30-002-416-001/179
(THANEGAON)
|
1830002000NRG24110420230002197
|
11/04/2023
|
Madhukar Devaji Kukadkar
|
1830002WL000160
|
Madhukar Devaji Kukadkar
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069866
|
|
MADHUKAR DEWAJI KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
ARMORI
|
MH-30-002-416-001/437
(THANEGAON)
|
1830002000NRG24110420230002202
|
11/04/2023
|
Vilas pandurang madavi
|
1830002WL000160
|
Vilas pandurang madavi
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069864
|
|
VILAS PANDURANG MADAVI /RINA VILAS MADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
ARMORI
|
MH-30-002-416-001/603
(THANEGAON)
|
1830002000NRG24110420230002309
|
11/04/2023
|
Dipak Abaji Bhurase
|
1830002WL000165
|
Dipak Abaji Bhurase
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069865
|
|
DIPAK ABAS BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
ARMORI
|
MH-30-002-416-001/941
(THANEGAON)
|
1830002000NRG24110420230002207
|
11/04/2023
|
Devidas Shalikram Latthe
|
1830002WL000160
|
Devidas Shalikram Latthe
|
00540
|
BKID0WAINGB
|
378
|
378
|
Processed
|
11/05/2023
|
|
A130230069849
|
|
DEVIDAS SHALIKRAM LATHHE
|
BANK OF INDIA(508505)
|
|
30
|
ARMORI
|
MH-30-002-416-001/941
(THANEGAON)
|
1830002000NRG24110420230002315
|
11/04/2023
|
Devidas Shalikram Latthe
|
1830002WL000165
|
Devidas Shalikram Latthe
|
00540
|
BKID0WAINGB
|
320
|
320
|
Processed
|
11/05/2023
|
|
A130230069850
|
|
DEVIDAS SHALIKRAM LATHHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9927
|
9927
|
|
|
|
|
|
|
|