|
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
|
MULCHERA
|
MH-30-009-458-004/11
(WENGNUR)
|
1830009000NRG24141220230310353
|
14/12/2023
|
Devaji Doba Madavi
|
1830009WL022423
|
Devaji Doba Madavi
|
00051
|
MAHB0000629
|
1398
|
1398
|
Processed
|
01/03/2024
|
|
A061240021049
|
|
Mr. DEVAJI DHOBA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-458-004/18
(WENGNUR)
|
1830009000NRG24141220230310359
|
14/12/2023
|
DHARMA RAINU GOTA
|
1830009WL022423
|
DHARMA RAINU GOTA
|
00051
|
MAHB0001548
|
1472
|
1472
|
Processed
|
01/03/2024
|
|
A061240021062
|
|
Mr. DHARMA RAINU GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-458-004/100
(WENGNUR)
|
1830009000NRG24141220230310351
|
14/12/2023
|
TULSHIRAM BHIVA GOTA
|
1830009WL022423
|
TULSHIRAM BHIVA GOTA
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
01/03/2024
|
|
A061240021046
|
|
Mr. TULSHIRAM BHIVA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MULCHERA
|
MH-30-009-458-004/15
(WENGNUR)
|
1830009000NRG24141220230310355
|
14/12/2023
|
Nanda Muneshwar Narote
|
1830009WL022423
|
Nanda Muneshwar Narote
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
01/03/2024
|
|
A061240021047
|
|
Mrs. NANDA BHIVA GOTA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULCHERA
|
MH-30-009-458-004/18
(WENGNUR)
|
1830009000NRG24141220230310358
|
14/12/2023
|
CHUKO RAINU GOTA
|
1830009WL022423
|
CHUKO RAINU GOTA
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
01/03/2024
|
|
A061240021051
|
|
CHUKO RAINU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
MULCHERA
|
MH-30-009-458-004/18
(WENGNUR)
|
1830009000NRG24141220230310360
|
14/12/2023
|
MANOHAR RAINU GOTA
|
1830009WL022423
|
MANOHAR RAINU GOTA
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
01/03/2024
|
|
A061240021050
|
|
MANOHAR RAYNU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
MULCHERA
|
MH-30-009-458-004/35
(WENGNUR)
|
1830009000NRG24141220230310361
|
14/12/2023
|
RITA MANGESH KANDO
|
1830009WL022423
|
RITA MANGESH KANDO
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
A061240021048
|
|
Miss. RITA MASA NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-458-004/41
(WENGNUR)
|
1830009000NRG24141220230310363
|
14/12/2023
|
BHIVA KECHARI GOTA
|
1830009WL022423
|
BHIVA KECHARI GOTA
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
01/03/2024
|
|
A061240021042
|
|
BHIVA KANCHARI GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-458-004/41
(WENGNUR)
|
1830009000NRG24141220230310364
|
14/12/2023
|
KANKO BHIVA GOTA
|
1830009WL022423
|
KANKO BHIVA GOTA
|
00114
|
GDCB0000001
|
1495
|
1495
|
Processed
|
01/03/2024
|
|
A061240021052
|
|
KANKO BHIWA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG24141220230310370
|
14/12/2023
|
Vilas Bajirao Gota
|
1830009WL022423
|
Vilas Bajirao Gota
|
00114
|
GDCB0000001
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
A061240021044
|
|
VILAS BAJIRAO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-458-004/5
(WENGNUR)
|
1830009000NRG24141220230310371
|
14/12/2023
|
Mirava Rushi Narote
|
1830009WL022423
|
Mirava Rushi Narote
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
01/03/2024
|
|
A061240021045
|
|
MIRAVA RUSHI NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-458-004/59
(WENGNUR)
|
1830009000NRG24141220230310373
|
14/12/2023
|
Bhikarm Sadhu Pallo
|
1830009WL022423
|
Bhikarm Sadhu Pallo
|
00114
|
GDCB0000001
|
1665
|
1665
|
Processed
|
01/03/2024
|
|
A061240021043
|
|
BHIKARAM SADHU PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14917
|
14917
|
|
|
|
|
|
|
|
|
13
|
MULCHERA
|
MH-30-009-458-004/17
(WENGNUR)
|
1830009000NRG24141220230310357
|
14/12/2023
|
Gujibai Tonde Gota
|
1830009WL022423
|
Gujibai Tonde Gota
|
00540
|
BKID0WAINGB
|
1401
|
1401
|
Processed
|
01/03/2024
|
|
A061240021060
|
|
GUJIBAI TONDE GATO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MULCHERA
|
MH-30-009-458-004/17
(WENGNUR)
|
1830009000NRG24141220230310356
|
14/12/2023
|
Tonde Madi Gota
|
1830009WL022423
|
Tonde Madi Gota
|
00540
|
BKID0WAINGB
|
1401
|
1401
|
Processed
|
01/03/2024
|
|
A061240021053
|
|
TONDE MADI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
MULCHERA
|
MH-30-009-458-004/46
(WENGNUR)
|
1830009000NRG24141220230310366
|
14/12/2023
|
Mingari Soma Gota
|
1830009WL022423
|
Mingari Soma Gota
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
01/03/2024
|
|
A061240021058
|
|
MINDHARI SOMA GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
MULCHERA
|
MH-30-009-458-004/46
(WENGNUR)
|
1830009000NRG24141220230310365
|
14/12/2023
|
SOMA KECHARI GOTA
|
1830009WL022423
|
SOMA KECHARI GOTA
|
00540
|
BKID0WAINGB
|
1490
|
1490
|
Processed
|
01/03/2024
|
|
A061240021055
|
|
MR SOMA KANCHARI GOTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG24141220230310368
|
14/12/2023
|
Bajirao Kachari Gota
|
1830009WL022423
|
Bajirao Kachari Gota
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
A061240021054
|
|
BAJIRAO KANCHARI GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
MULCHERA
|
MH-30-009-458-004/48
(WENGNUR)
|
1830009000NRG24141220230310369
|
14/12/2023
|
Ramabai Bajirao Gota
|
1830009WL022423
|
Ramabai Bajirao Gota
|
00540
|
BKID0WAINGB
|
1400
|
1400
|
Processed
|
01/03/2024
|
|
A061240021059
|
|
RAMIBAI BAJIRAO GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MULCHERA
|
MH-30-009-458-004/97
(WENGNUR)
|
1830009000NRG24141220230310375
|
14/12/2023
|
SANTOSH SAMRU KANDO
|
1830009WL022423
|
SANTOSH SAMRU KANDO
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
01/03/2024
|
|
A061240021061
|
|
SANTOSH SAMRU KANDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MULCHERA
|
MH-30-009-458-004/99
(WENGNUR)
|
1830009000NRG24141220230310376
|
14/12/2023
|
HARIDAS BUDHA GOTA
|
1830009WL022423
|
HARIDAS BUDHA GOTA
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
01/03/2024
|
|
A061240021056
|
|
HARIDAS BUDHA GOTA, VENGANUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MULCHERA
|
MH-30-009-458-004/99
(WENGNUR)
|
1830009000NRG24141220230310377
|
14/12/2023
|
SUNITA HARIDAS GOTA
|
1830009WL022423
|
SUNITA HARIDAS GOTA
|
00540
|
BKID0WAINGB
|
1384
|
1384
|
Processed
|
01/03/2024
|
|
A061240021057
|
|
SUNITA HARIDAS GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12734
|
12734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30521
|
30521
|
|
|
|
|
|
|
|