|
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-30-002-082-001/239
(CHURMURA)
|
1830002000NRG24220320240715917
|
22/03/2024
|
Mukta Ramchandra Bhoyar
|
1830002WL034541
|
Mukta Ramchandra Bhoyar
|
00048
|
BKID0009601
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241798771
|
|
MUKTABAI RAMCHANDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-082-001/264
(CHURMURA)
|
1830002000NRG24220320240715923
|
22/03/2024
|
Ravindra Khemrav Mhaske
|
1830002WL034541
|
Ravindra Khemrav Mhaske
|
00048
|
BKID0009601
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241798780
|
|
RAVINDRA KHEMARAJ MHASKE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-082-001/265
(CHURMURA)
|
1830002000NRG24220320240715925
|
22/03/2024
|
PUSHPA MURLIDHAR KOTAGALE
|
1830002WL034541
|
PUSHPA MURLIDHAR KOTAGALE
|
00048
|
BKID0009601
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241798762
|
|
PUSPABAI MURLIDHAR KOTGALE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-106-001/187
(DONGARGAON BHU)
|
1830002000NRG24220320240716172
|
22/03/2024
|
Harshada Homaraj Makade
|
1830002WL034553
|
Harshada Homaraj Makade
|
00048
|
BKID0009601
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241798770
|
|
HARSHADATAI HOMARAJ MAKADE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-106-001/187
(DONGARGAON BHU)
|
1830002000NRG24220320240716171
|
22/03/2024
|
Homaraj Narayan Makade
|
1830002WL034553
|
Homaraj Narayan Makade
|
00048
|
BKID0009601
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241798769
|
|
HOMARAJ NARAYAN MAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ARMORI
|
MH-30-002-106-001/272
(DONGARGAON BHU)
|
1830002000NRG24220320240716173
|
22/03/2024
|
Prabhakar Murilidhar Nardelwar
|
1830002WL034553
|
Prabhakar Murilidhar Nardelwar
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241798766
|
|
PRABHAKAR MURLIDHAR NARDELWAR
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-106-001/272
(DONGARGAON BHU)
|
1830002000NRG24220320240716174
|
22/03/2024
|
Premila Murlidhar Nardelwar
|
1830002WL034553
|
Premila Murlidhar Nardelwar
|
00048
|
BKID0009601
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241798768
|
|
PREMILA PRABHAKAR NARDELWAR
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-106-001/273
(DONGARGAON BHU)
|
1830002000NRG24220320240716175
|
22/03/2024
|
Hiwaraj Kashinath Sahare
|
1830002WL034553
|
Hiwaraj Kashinath Sahare
|
00048
|
BKID0009601
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241798781
|
|
HIWRAJ KASHINATH SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-106-001/299
(DONGARGAON BHU)
|
1830002000NRG24220320240716177
|
22/03/2024
|
Reshma Ramesh Sahare
|
1830002WL034553
|
Reshma Ramesh Sahare
|
00048
|
BKID0009601
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241798763
|
|
RESHMA RAMESH SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-106-001/299
(DONGARGAON BHU)
|
1830002000NRG24220320240716176
|
22/03/2024
|
Rmesh Kashinath Sahare
|
1830002WL034553
|
Rmesh Kashinath Sahare
|
00048
|
BKID0009601
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241798767
|
|
RAMESH KASHINATH SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARMORI
|
MH-30-002-106-001/413
(DONGARGAON BHU)
|
1830002000NRG24220320240716178
|
22/03/2024
|
GANESH DADAJI BHUTE
|
1830002WL034553
|
GANESH DADAJI BHUTE
|
00048
|
BKID0009601
|
1728
|
1728
|
Processed
|
25/04/2024
|
|
A115241798765
|
|
GANESH DADAJI BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARMORI
|
MH-30-002-106-001/457
(DONGARGAON BHU)
|
1830002000NRG24220320240716179
|
22/03/2024
|
Bhagyashri Vinod Dhore
|
1830002WL034553
|
Bhagyashri Vinod Dhore
|
00048
|
BKID0009601
|
288
|
288
|
Processed
|
25/04/2024
|
|
A115241798764
|
|
BHAGYASHRI VINOD DHORE
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-106-001/88
(DONGARGAON BHU)
|
1830002000NRG24220320240716181
|
22/03/2024
|
BHAGAVAN SAKHARAM DHORE
|
1830002WL034553
|
BHAGAVAN SAKHARAM DHORE
|
00048
|
BKID0009601
|
622
|
622
|
Processed
|
25/04/2024
|
|
A115241798772
|
|
BHAGVAN SAKHARAM DHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16274
|
16274
|
|
|
|
|
|
|
|
|
14
|
ARMORI
|
MH-30-002-313-001/85
(NARCHULI)
|
1830002000NRG24220320240714261
|
22/03/2024
|
PUSHPA PRABHUDAS PADA
|
1830002WL034488
|
PUSHPA PRABHUDAS PADA
|
00048
|
BKID0009641
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241798774
|
|
PUSHPABAI PRABHUDAS PADA
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-313-001/88
(NARCHULI)
|
1830002000NRG24220320240714264
|
22/03/2024
|
DALPAT GANGARAM KIRANGE
|
1830002WL034488
|
DALPAT GANGARAM KIRANGE
|
00048
|
BKID0009641
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241798778
|
|
DALPAAT GANGARAM KIRANGE
|
BANK OF INDIA(508505)
|
|
16
|
ARMORI
|
MH-30-002-313-001/9
(NARCHULI)
|
1830002000NRG24220320240714267
|
22/03/2024
|
ANITA NIRANGSHAHA KIRANGE
|
1830002WL034488
|
ANITA NIRANGSHAHA KIRANGE
|
00048
|
BKID0009641
|
1512
|
1512
|
Processed
|
25/04/2024
|
|
A115241798777
|
|
ANITA NIRANGSHAH KIRANGE
|
BANK OF INDIA(508505)
|
|
17
|
ARMORI
|
MH-30-002-313-001/92
(NARCHULI)
|
1830002000NRG24220320240714272
|
22/03/2024
|
MANOHAR JAGUJI ATALA
|
1830002WL034488
|
MANOHAR JAGUJI ATALA
|
00048
|
BKID0009641
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115241798775
|
|
MANOHAR JAGU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-313-001/93
(NARCHULI)
|
1830002000NRG24220320240714276
|
22/03/2024
|
KIRANDAS KASHIRAM MADAVI
|
1830002WL034488
|
KIRANDAS KASHIRAM MADAVI
|
00048
|
BKID0009641
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241798776
|
|
KIRANDAS KASHIRAM MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
ARMORI
|
MH-30-002-313-001/95
(NARCHULI)
|
1830002000NRG24220320240714277
|
22/03/2024
|
CHARANDAS KEWALRAM PADA
|
1830002WL034488
|
CHARANDAS KEWALRAM PADA
|
00048
|
BKID0009641
|
1278
|
1278
|
Processed
|
25/04/2024
|
|
A115241798773
|
|
CHARANDAS KEWALRAM PADA
|
BANK OF INDIA(508505)
|
|
20
|
ARMORI
|
MH-30-002-313-001/96
(NARCHULI)
|
1830002000NRG24220320240714278
|
22/03/2024
|
Ramchandra Keshao Usendi
|
1830002WL034488
|
Ramchandra Keshao Usendi
|
00048
|
BKID0009641
|
1074
|
1074
|
Processed
|
25/04/2024
|
|
A115241798779
|
|
RAMCHANDRA KESHAO USENDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
21
|
ARMORI
|
MH-30-002-082-001/239
(CHURMURA)
|
1830002000NRG24220320240715918
|
22/03/2024
|
Chandu Ramchandra Bhoyar
|
1830002WL034541
|
Chandu Ramchandra Bhoyar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241798752
|
|
CHANDU RAMCHANDRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ARMORI
|
MH-30-002-082-001/244
(CHURMURA)
|
1830002000NRG24220320240715920
|
22/03/2024
|
Janardhan Mahadeo Salorkar
|
1830002WL034541
|
Janardhan Mahadeo Salorkar
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115241798786
|
|
JANARDHAN MAHADEV SALORKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARMORI
|
MH-30-002-082-001/26
(CHURMURA)
|
1830002000NRG24220320240715921
|
22/03/2024
|
Prakash Tanuji Meshram
|
1830002WL034541
|
Prakash Tanuji Meshram
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
25/04/2024
|
|
A115241798785
|
|
PRAKASH TANU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARMORI
|
MH-30-002-082-001/26
(CHURMURA)
|
1830002000NRG24220320240715922
|
22/03/2024
|
ROSHANI PRAKASH MESHRAM
|
1830002WL034541
|
ROSHANI PRAKASH MESHRAM
|
00114
|
GDCB0000001
|
1045
|
1045
|
Processed
|
26/04/2024
|
|
A115241798784
|
|
ROSHANI PRAKASH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
ARMORI
|
MH-30-002-082-001/264
(CHURMURA)
|
1830002000NRG24220320240715924
|
22/03/2024
|
Venu Ravindra Mhaske
|
1830002WL034541
|
Venu Ravindra Mhaske
|
00114
|
GDCB0000001
|
935
|
935
|
Processed
|
25/04/2024
|
|
A115241798751
|
|
VENUTAI RAVINDRA MHASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
ARMORI
|
MH-30-002-082-001/75
(CHURMURA)
|
1830002000NRG24220320240715926
|
22/03/2024
|
RAVINA DNYANESHWAR SATPUTE
|
1830002WL034541
|
RAVINA DNYANESHWAR SATPUTE
|
00114
|
GDCB0000001
|
1110
|
1110
|
Processed
|
26/04/2024
|
|
A115241798783
|
|
RAVINA DNYANESHWAR SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
ARMORI
|
MH-30-002-106-001/543
(DONGARGAON BHU)
|
1830002000NRG24220320240716180
|
22/03/2024
|
Falgun Hariji Dhote
|
1830002WL034553
|
Falgun Hariji Dhote
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115241798753
|
|
FALGUN HARIJI DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
ARMORI
|
MH-30-002-313-001/85
(NARCHULI)
|
1830002000NRG24220320240714260
|
22/03/2024
|
PRABHUDAS SONROY PADA
|
1830002WL034488
|
PRABHUDAS SONROY PADA
|
00114
|
GDCB0000001
|
1074
|
1074
|
Processed
|
26/04/2024
|
|
A115241798756
|
|
PRABHUDAS SOBRAY PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
ARMORI
|
MH-30-002-313-001/86
(NARCHULI)
|
1830002000NRG24220320240714262
|
22/03/2024
|
MANU GHASU USENDI
|
1830002WL034488
|
MANU GHASU USENDI
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115241798757
|
|
MANU GHUSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
ARMORI
|
MH-30-002-313-001/86
(NARCHULI)
|
1830002000NRG24220320240714263
|
22/03/2024
|
SACHIN MANU USENDI
|
1830002WL034488
|
SACHIN MANU USENDI
|
00114
|
GDCB0000001
|
1116
|
1116
|
Processed
|
26/04/2024
|
|
A115241798758
|
|
SACHIN MANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
ARMORI
|
MH-30-002-313-001/88
(NARCHULI)
|
1830002000NRG24220320240714266
|
22/03/2024
|
Anjali Mahendra Kirange
|
1830002WL034488
|
Anjali Mahendra Kirange
|
00114
|
GDCB0000001
|
1218
|
1218
|
Processed
|
26/04/2024
|
|
A115241798760
|
|
ANJALI MAHENDRA KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
ARMORI
|
MH-30-002-313-001/9
(NARCHULI)
|
1830002000NRG24220320240714268
|
22/03/2024
|
NIRANGSHAH DAMAJI KIRANGE
|
1830002WL034488
|
NIRANGSHAH DAMAJI KIRANGE
|
00114
|
GDCB0000001
|
1512
|
1512
|
Processed
|
26/04/2024
|
|
A115241798755
|
|
NIRANGASHAHA DAMJI KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ARMORI
|
MH-30-002-313-001/93
(NARCHULI)
|
1830002000NRG24220320240714274
|
22/03/2024
|
KASHIRAM RAISU MADAVI
|
1830002WL034488
|
KASHIRAM RAISU MADAVI
|
00114
|
GDCB0000001
|
1398
|
1398
|
Processed
|
26/04/2024
|
|
A115241798759
|
|
KASHIRAM RAISU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
ARMORI
|
MH-30-002-313-001/97
(NARCHULI)
|
1830002000NRG24220320240714279
|
22/03/2024
|
PUSHPA SUDHAKAR TOFHA
|
1830002WL034488
|
PUSHPA SUDHAKAR TOFHA
|
00114
|
GDCB0000001
|
1410
|
1410
|
Processed
|
25/04/2024
|
|
A115241798754
|
|
PUSHPA SUDHAKAR TOFA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
ARMORI
|
MH-30-002-082-001/239
(CHURMURA)
|
1830002000NRG24220320240715919
|
22/03/2024
|
HEMLATA CHANDU BHOYAR
|
1830002WL034541
|
HEMLATA CHANDU BHOYAR
|
00734
|
GDCB0000001
|
666
|
666
|
Processed
|
25/04/2024
|
|
A115241798782
|
|
MS HEMLATA PANDURANG MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARMORI
|
MH-30-002-313-001/88
(NARCHULI)
|
1830002000NRG24220320240714265
|
22/03/2024
|
Mahendra Gangaram Kirange
|
1830002WL034488
|
Mahendra Gangaram Kirange
|
00734
|
GDCB0000001
|
1218
|
1218
|
Rejected
|
24/04/2024
|
|
A115241798761
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18253
|
18253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43269
|
43269
|
|
|
|
|
|
|
|