|
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-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24230620230193991
|
23/06/2023
|
Kalyani Kailas Kharkate
|
1830002WL007845
|
Kalyani Kailas Kharkate
|
00048
|
BKID0009601
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
2752238787
|
|
KALYANI KAILAS KHARKATE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24230620230193989
|
23/06/2023
|
keshavdasharatkharkate
|
1830002WL007845
|
keshavdasharatkharkate
|
00048
|
BKID0009601
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
2752238790
|
|
KESHAV DASHARTH KHARKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-174-001/184
(JOGISAKHARA)
|
1830002000NRG24230620230193990
|
23/06/2023
|
Sunanda Keshav Kharkate
|
1830002WL007845
|
Sunanda Keshav Kharkate
|
00048
|
BKID0009601
|
2040
|
2040
|
Processed
|
24/06/2023
|
|
2752238789
|
|
SUANDA KERSHAV KHRKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-174-001/186
(JOGISAKHARA)
|
1830002000NRG24230620230193993
|
23/06/2023
|
Manda Madhav Mohurle
|
1830002WL007845
|
Manda Madhav Mohurle
|
00048
|
BKID0009601
|
2094
|
2094
|
Processed
|
24/06/2023
|
|
2752238785
|
|
MANDA MADHAV MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-174-001/268
(JOGISAKHARA)
|
1830002000NRG24230620230194060
|
23/06/2023
|
Diksha Ravishankar Donadkar
|
1830002WL007845
|
Diksha Ravishankar Donadkar
|
00048
|
BKID0009601
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
2752238784
|
|
DIKSHA RAVISHANKAR DONADKAR
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-174-001/87
(JOGISAKHARA)
|
1830002000NRG24230620230194218
|
23/06/2023
|
ROSHAN DEVIDAS YELME
|
1830002WL007845
|
ROSHAN DEVIDAS YELME
|
00048
|
BKID0009601
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752238786
|
|
ROSHAN DEVIDAS YELME
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11652
|
11652
|
|
|
|
|
|
|
|
|
7
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24230620230195829
|
23/06/2023
|
SURAJ DILIP FUKATE
|
1830002WL007900
|
SURAJ DILIP FUKATE
|
00048
|
BKID0009641
|
386
|
386
|
Processed
|
24/06/2023
|
|
2752238788
|
|
SURAJ DILIP FUKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
8
|
ARMORI
|
MH-30-002-174-001/268
(JOGISAKHARA)
|
1830002000NRG24230620230194061
|
23/06/2023
|
Aditya Ravishankar Donadkar
|
1830002WL007845
|
Aditya Ravishankar Donadkar
|
00051
|
MAHB0001814
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
2752238783
|
|
Mr. Aditya Ravishankar Donadkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
9
|
ARMORI
|
MH-30-002-174-001/14
(JOGISAKHARA)
|
1830002000NRG24230620230193961
|
23/06/2023
|
Rajani Ravindra Satibawane
|
1830002WL007845
|
Rajani Ravindra Satibawane
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
24/06/2023
|
|
2752238777
|
|
RAVINDRA JAIRAM SATIBAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-174-001/14
(JOGISAKHARA)
|
1830002000NRG24230620230193960
|
23/06/2023
|
RAVINDRA JAIRAM SATIBAWANE
|
1830002WL007845
|
RAVINDRA JAIRAM SATIBAWANE
|
00114
|
GDCB0000001
|
1854
|
1854
|
Processed
|
24/06/2023
|
|
2752238775
|
|
RAVINDRA JAIRAM SATIBAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ARMORI
|
MH-30-002-174-001/186
(JOGISAKHARA)
|
1830002000NRG24230620230193992
|
23/06/2023
|
Madhav Pandurang Mohurle
|
1830002WL007845
|
Madhav Pandurang Mohurle
|
00114
|
GDCB0000001
|
2094
|
2094
|
Processed
|
24/06/2023
|
|
2752238796
|
|
MADHAV PANDURANG MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-174-001/221
(JOGISAKHARA)
|
1830002000NRG24230620230194020
|
23/06/2023
|
Kamal Mahadeo Madavi
|
1830002WL007845
|
Kamal Mahadeo Madavi
|
00114
|
GDCB0000001
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
2752238778
|
|
KAMAL MAHADEV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-174-001/221
(JOGISAKHARA)
|
1830002000NRG24230620230194019
|
23/06/2023
|
Mahadeo Rushi Madavi
|
1830002WL007845
|
Mahadeo Rushi Madavi
|
00114
|
GDCB0000001
|
2280
|
2280
|
Processed
|
24/06/2023
|
|
2752238776
|
|
MAHADEO RUSHI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-174-001/268
(JOGISAKHARA)
|
1830002000NRG24230620230194058
|
23/06/2023
|
Ravishankar Govinda Donadkar
|
1830002WL007845
|
Ravishankar Govinda Donadkar
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
2752238798
|
|
RAVISHANKAR GOVINDA DONADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-174-001/268
(JOGISAKHARA)
|
1830002000NRG24230620230194059
|
23/06/2023
|
Runda Ravishankar Donadkar
|
1830002WL007845
|
Runda Ravishankar Donadkar
|
00114
|
GDCB0000001
|
1866
|
1866
|
Processed
|
24/06/2023
|
|
2752238799
|
|
RUNDA RAVISHANKAR DONADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-174-001/87
(JOGISAKHARA)
|
1830002000NRG24230620230194215
|
23/06/2023
|
Devidas Fago Yelme
|
1830002WL007845
|
Devidas Fago Yelme
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752238797
|
|
DEVIDAS FAGOJI YELAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-174-001/87
(JOGISAKHARA)
|
1830002000NRG24230620230194216
|
23/06/2023
|
Kavita Devidas Yelme
|
1830002WL007845
|
Kavita Devidas Yelme
|
00114
|
GDCB0000001
|
1572
|
1572
|
Processed
|
24/06/2023
|
|
2752238779
|
|
KAVITA DEVIDAS YELAME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-395-001/100
(SIRSHI)
|
1830002000NRG24230620230195818
|
23/06/2023
|
REVATA RAMESHWAR NAVGHARE
|
1830002WL007900
|
REVATA RAMESHWAR NAVGHARE
|
00114
|
GDCB0000001
|
390
|
390
|
Processed
|
24/06/2023
|
|
2752238795
|
|
REVATABAI RAMESHWAR NAVGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24230620230195826
|
23/06/2023
|
Dilip Mukharu Fukate
|
1830002WL007900
|
Dilip Mukharu Fukate
|
00114
|
GDCB0000001
|
386
|
386
|
Processed
|
24/06/2023
|
|
2752238793
|
|
DILIP MUKHARU FUTAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24230620230195828
|
23/06/2023
|
PAVAN DILIP FUKTE
|
1830002WL007900
|
PAVAN DILIP FUKTE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
24/06/2023
|
|
2752238794
|
|
PAWAN DILIP FUKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-395-001/108
(SIRSHI)
|
1830002000NRG24230620230195827
|
23/06/2023
|
Ranjana Dilip Fukate
|
1830002WL007900
|
Ranjana Dilip Fukate
|
00114
|
GDCB0000001
|
386
|
386
|
Processed
|
24/06/2023
|
|
2752238792
|
|
RANJANA DILIP FUKATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19558
|
19558
|
|
|
|
|
|
|
|
|
22
|
ARMORI
|
MH-30-002-174-001/14
(JOGISAKHARA)
|
1830002000NRG24230620230193962
|
23/06/2023
|
SAHIL RAVINDRA SATIBAWANE
|
1830002WL007845
|
SAHIL RAVINDRA SATIBAWANE
|
00415
|
SBIN0016185
|
1854
|
1854
|
Processed
|
24/06/2023
|
|
2752238791
|
|
MR SAHIL RAVINDRA SATIBAVANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARMORI
|
MH-30-002-174-001/186
(JOGISAKHARA)
|
1830002000NRG24230620230193994
|
23/06/2023
|
LOCHAN MADHAV MOHURLE
|
1830002WL007845
|
LOCHAN MADHAV MOHURLE
|
00415
|
SBIN0016185
|
2094
|
2094
|
Processed
|
24/06/2023
|
|
2752238781
|
|
MR LOCHAN MADHAV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARMORI
|
MH-30-002-174-001/186
(JOGISAKHARA)
|
1830002000NRG24230620230193995
|
23/06/2023
|
Samir Madhav Mohurle
|
1830002WL007845
|
Samir Madhav Mohurle
|
00415
|
SBIN0016185
|
1047
|
1047
|
Processed
|
24/06/2023
|
|
2752238780
|
|
MR SAMIR MADHAV MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
ARMORI
|
MH-30-002-174-001/14
(JOGISAKHARA)
|
1830002000NRG24230620230193963
|
23/06/2023
|
Sagar Ravindra Satibawane
|
1830002WL007845
|
Sagar Ravindra Satibawane
|
00540
|
BKID0WAINGB
|
1854
|
1854
|
Processed
|
24/06/2023
|
|
2752238782
|
|
MASTER SAGAR RAVINDRA SATIBAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40311
|
40311
|
|
|
|
|
|
|
|