|
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
|
DHANORA
|
MH-30-004-075-003/103
(CHINGLI)
|
1830004000NRG24071120230292564
|
07/11/2023
|
Vimal Jivan Raut
|
1830004WL019883
|
Vimal Jivan Raut
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414469
|
|
VIMALABAI JIVAN RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-280-001/3-A
(MICHGAON ZADA)
|
1830004000NRG24071120230292581
|
07/11/2023
|
Gita Baburao Zhuri
|
1830004WL019885
|
Gita Baburao Zhuri
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414452
|
|
GITA BABURAO ZURI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-325-001/40
(NIMANWADA)
|
1830004000NRG24071120230292629
|
07/11/2023
|
NALINA MUKTESHWAR LAKUDWAHE
|
1830004WL019892
|
NALINA MUKTESHWAR LAKUDWAHE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414473
|
|
NALINA MUKTESHWAR LAKUDWAHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
DHANORA
|
MH-30-004-325-001/44
(NIMANWADA)
|
1830004000NRG24071120230292633
|
07/11/2023
|
DipakYadav Lakudwahe
|
1830004WL019892
|
DipakYadav Lakudwahe
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414475
|
|
DIPAK YADAV LAKUDWAHE
|
BANK OF INDIA(508505)
|
|
5
|
DHANORA
|
MH-30-004-325-001/44
(NIMANWADA)
|
1830004000NRG24071120230292631
|
07/11/2023
|
LATA YADAV LAKUDWAHE
|
1830004WL019892
|
LATA YADAV LAKUDWAHE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414476
|
|
LATA YADAV LAKUDWAHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-325-001/44
(NIMANWADA)
|
1830004000NRG24071120230292630
|
07/11/2023
|
Yadhav Bhivaji Lakudawahe
|
1830004WL019892
|
Yadhav Bhivaji Lakudawahe
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414456
|
|
YADAV BHIVAJI LAKUDWAHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-325-001/61
(NIMANWADA)
|
1830004000NRG24071120230292634
|
07/11/2023
|
Gangadhar Bhivaji Lakudvahe
|
1830004WL019892
|
Gangadhar Bhivaji Lakudvahe
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414480
|
|
GANGADHAR BHIVAJI LAKUDWAHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-325-001/80
(NIMANWADA)
|
1830004000NRG24071120230292637
|
07/11/2023
|
ARCHANA GHANSHYAM BAHYAL
|
1830004WL019892
|
ARCHANA GHANSHYAM BAHYAL
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414460
|
|
ARCHANA GHANSHYAM BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG24071120230292640
|
07/11/2023
|
Pramoda Maroti Bobate
|
1830004WL019892
|
Pramoda Maroti Bobate
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414483
|
|
PRAMOD MAROTI BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-325-004/101
(NIMANWADA)
|
1830004000NRG24071120230292641
|
07/11/2023
|
Vanita Pramod Bobate
|
1830004WL019892
|
Vanita Pramod Bobate
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414459
|
|
VANITA PRAMOD BOBATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-325-004/114
(NIMANWADA)
|
1830004000NRG24071120230292643
|
07/11/2023
|
SUNITA HARIDAS KOVE
|
1830004WL019892
|
SUNITA HARIDAS KOVE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414477
|
|
SUNITA HARIDAS KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24071120230292646
|
07/11/2023
|
bhaskar shalik bawanthade
|
1830004WL019892
|
bhaskar shalik bawanthade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414454
|
|
BHASKAR SHALIKRAM BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24071120230292645
|
07/11/2023
|
Jijabai Shalikram Bavanthle
|
1830004WL019892
|
Jijabai Shalikram Bavanthle
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414479
|
|
JIJABAI SHALIKARAM BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-325-004/13
(NIMANWADA)
|
1830004000NRG24071120230292644
|
07/11/2023
|
Shalikram Shivaji Bavanthade
|
1830004WL019892
|
Shalikram Shivaji Bavanthade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414485
|
|
SHALIKRAM SHIVAJI BAVANTHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-325-004/152
(NIMANWADA)
|
1830004000NRG24071120230292648
|
07/11/2023
|
Kaushalya Viththal Chapde
|
1830004WL019892
|
Kaushalya Viththal Chapde
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414471
|
|
KOSALYABAI VITHAL CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-325-004/152
(NIMANWADA)
|
1830004000NRG24071120230292649
|
07/11/2023
|
Lata Kishor Chapade
|
1830004WL019892
|
Lata Kishor Chapade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414486
|
|
MISS LATA KISHOR CHAPLE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-325-004/152
(NIMANWADA)
|
1830004000NRG24071120230292647
|
07/11/2023
|
Viththal Shivram Chapde
|
1830004WL019892
|
Viththal Shivram Chapde
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414484
|
|
VITTHAL SHIORAM CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24071120230292652
|
07/11/2023
|
Komal Bholenath Chopade
|
1830004WL019892
|
Komal Bholenath Chopade
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414455
|
|
KOMAL BHOLENATH CHAPADE
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24071120230292650
|
07/11/2023
|
SUGANDHA GOVINDA CHAPDE
|
1830004WL019892
|
SUGANDHA GOVINDA CHAPDE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414478
|
|
SUGANDHABAI GOVINDA CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24071120230292656
|
07/11/2023
|
Dipali Pradip Naitam
|
1830004WL019892
|
Dipali Pradip Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414462
|
|
DIPALI PRADIP NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24071120230292654
|
07/11/2023
|
KAVITA DADAJI CHAPDE
|
1830004WL019892
|
KAVITA DADAJI CHAPDE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414481
|
|
KAVITA DADAJI CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-325-004/177
(NIMANWADA)
|
1830004000NRG24071120230292655
|
07/11/2023
|
Pradip Suresh Naitam
|
1830004WL019892
|
Pradip Suresh Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414474
|
|
PRADIP SURESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DHANORA
|
MH-30-004-325-004/21
(NIMANWADA)
|
1830004000NRG24071120230292658
|
07/11/2023
|
JYOTSNA JIVAN CHAPLE
|
1830004WL019892
|
JYOTSNA JIVAN CHAPLE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414461
|
|
JOSNA JIVAN CHAPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-325-004/238
(NIMANWADA)
|
1830004000NRG24071120230292661
|
07/11/2023
|
GITA YADUNATH CHAPADE
|
1830004WL019892
|
GITA YADUNATH CHAPADE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414453
|
|
GITABAAI YADUNANDAN CHAPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-325-004/238
(NIMANWADA)
|
1830004000NRG24071120230292660
|
07/11/2023
|
JIJABAI GANPAT CHAPDE
|
1830004WL019892
|
JIJABAI GANPAT CHAPDE
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414482
|
|
JIJABAI GANPAT CHAPADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DHANORA
|
MH-30-004-325-004/253
(NIMANWADA)
|
1830004000NRG24071120230292665
|
07/11/2023
|
SHUBHAM ASHOK WASEKAR
|
1830004WL019892
|
SHUBHAM ASHOK WASEKAR
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414458
|
|
SHUBHAM ASHOK WASEKAR
|
CANARA BANK(508532)
|
|
27
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG24071120230292669
|
07/11/2023
|
Nagina Mahesh Meshram
|
1830004WL019892
|
Nagina Mahesh Meshram
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414472
|
|
NAGINA MAHESH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-325-004/81
(NIMANWADA)
|
1830004000NRG24071120230292673
|
07/11/2023
|
Premila Lalaji Chapde
|
1830004WL019892
|
Premila Lalaji Chapde
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414470
|
|
LOMESH LALAJI CHAPDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
29
|
DHANORA
|
MH-30-004-325-004/238
(NIMANWADA)
|
1830004000NRG24071120230292662
|
07/11/2023
|
GANPATI BHIVAJI CHAPADE
|
1830004WL019892
|
GANPATI BHIVAJI CHAPADE
|
00354
|
PUNB0944000
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414487
|
|
GANPATI BHIVAJI CHAPLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
30
|
DHANORA
|
MH-30-004-280-001/3-A
(MICHGAON ZADA)
|
1830004000NRG24071120230292580
|
07/11/2023
|
Baburao Goma Juri
|
1830004WL019885
|
Baburao Goma Juri
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414468
|
|
MR BABURAO GOMA DUGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-325-001/44
(NIMANWADA)
|
1830004000NRG24071120230292632
|
07/11/2023
|
Bharti Yadav Lakudwahe
|
1830004WL019892
|
Bharti Yadav Lakudwahe
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414463
|
|
MISS BHARATI YADAV LAKUDWAHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-325-004/21
(NIMANWADA)
|
1830004000NRG24071120230292657
|
07/11/2023
|
JIVAN TIKARAM CHAPALE
|
1830004WL019892
|
JIVAN TIKARAM CHAPALE
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414466
|
|
MR JIVAN TIKARAM CHAPALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-325-004/362
(NIMANWADA)
|
1830004000NRG24071120230292668
|
07/11/2023
|
Mahesh Mohan Meshram
|
1830004WL019892
|
Mahesh Mohan Meshram
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414467
|
|
MR MAHESH MOHAN MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-373-004/92
(SALEBHATTI)
|
1830004000NRG24071120230292607
|
07/11/2023
|
Rupesh Dhaniram Gavde
|
1830004WL019888
|
Rupesh Dhaniram Gavde
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414464
|
|
MR RUPESH DHANIRAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
35
|
DHANORA
|
MH-30-004-325-004/160
(NIMANWADA)
|
1830004000NRG24071120230292651
|
07/11/2023
|
BHOLENATH GOVINDA CHAPALE
|
1830004WL019892
|
BHOLENATH GOVINDA CHAPALE
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414488
|
|
BHOLENATH GOVINDA CHAPALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
36
|
DHANORA
|
MH-30-004-194-001/22
(KHAMBALA)
|
1830004000NRG24071120230292714
|
07/11/2023
|
baburao shivram sadamake
|
1830004WL019898
|
baburao shivram sadamake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414489
|
|
BABURAO SHIVRAM SADMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
DHANORA
|
MH-30-004-194-001/22
(KHAMBALA)
|
1830004000NRG24071120230292715
|
07/11/2023
|
tarabai baburao sadamake
|
1830004WL019898
|
tarabai baburao sadamake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414491
|
|
TARABAI BABURAO SHEDMAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DHANORA
|
MH-30-004-194-001/39
(KHAMBALA)
|
1830004000NRG24071120230292716
|
07/11/2023
|
dipak mukharu kumare
|
1830004WL019898
|
dipak mukharu kumare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/11/2023
|
|
7184414490
|
|
DIPAK MUKHARU KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DHANORA
|
MH-30-004-325-004/114
(NIMANWADA)
|
1830004000NRG24071120230292642
|
07/11/2023
|
HARIDAS GAJU KOVE
|
1830004WL019892
|
HARIDAS GAJU KOVE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414465
|
|
HARIDAS GAJU KOWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DHANORA
|
MH-30-004-325-004/81
(NIMANWADA)
|
1830004000NRG24071120230292672
|
07/11/2023
|
Lalaji Yashavant Chapde
|
1830004WL019892
|
Lalaji Yashavant Chapde
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/11/2023
|
|
7184414492
|
|
LALAJI YASHVANT CHAPDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
41
|
DHANORA
|
MH-30-004-325-001/61
(NIMANWADA)
|
1830004000NRG24071120230292635
|
07/11/2023
|
Rajani Gangadhar Lakudwahe
|
1830004WL019892
|
Rajani Gangadhar Lakudwahe
|
00734
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
08/11/2023
|
|
7184414457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58695
|
58695
|
|
|
|
|
|
|
|