|
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-30-004-240-001/106
(KUTHEGAON)
|
1830004000NRG24270620230204854
|
27/06/2023
|
Kamalbai Sonu Usenid
|
1830004WL008504
|
Kamalbai Sonu Usenid
|
00114
|
GDCB0000001
|
1581
|
1581
|
Processed
|
01/07/2023
|
|
A182230145564
|
|
Mrs. KAMALABAI SONU USENDI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHANORA
|
MH-30-004-240-001/106
(KUTHEGAON)
|
1830004000NRG24270620230204855
|
27/06/2023
|
Vinod Sonu Usendi
|
1830004WL008504
|
Vinod Sonu Usendi
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
01/07/2023
|
|
A182230145568
|
|
MR VINOD SONU USENDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANORA
|
MH-30-004-240-001/148
(KUTHEGAON)
|
1830004000NRG24270620230204858
|
27/06/2023
|
Najukrao Devrao Kavdo
|
1830004WL008504
|
Najukrao Devrao Kavdo
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
01/07/2023
|
|
A182230145552
|
|
NAJUKRAO DEVRAO KAVADO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-240-001/152
(KUTHEGAON)
|
1830004000NRG24270620230204859
|
27/06/2023
|
Najukrao Madhav Usendi
|
1830004WL008504
|
Najukrao Madhav Usendi
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
01/07/2023
|
|
A182230145553
|
|
NAJUKRAO MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-240-001/19
(KUTHEGAON)
|
1830004000NRG24270620230204860
|
27/06/2023
|
Bajirao Madhav Usendi
|
1830004WL008504
|
Bajirao Madhav Usendi
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
01/07/2023
|
|
A182230145556
|
|
BAJIRAO MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-240-001/19
(KUTHEGAON)
|
1830004000NRG24270620230204861
|
27/06/2023
|
Eknath Madhav Usendi
|
1830004WL008504
|
Eknath Madhav Usendi
|
00114
|
GDCB0000001
|
1543
|
1543
|
Processed
|
01/07/2023
|
|
A182230145557
|
|
EKNATH MADHAV USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-240-001/42
(KUTHEGAON)
|
1830004000NRG24270620230204862
|
27/06/2023
|
Fulvanti Savu Madavi
|
1830004WL008504
|
Fulvanti Savu Madavi
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/07/2023
|
|
A182230145571
|
|
PHULWANTI SAVU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-240-001/42
(KUTHEGAON)
|
1830004000NRG24270620230204863
|
27/06/2023
|
mina savu madavi
|
1830004WL008504
|
mina savu madavi
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/07/2023
|
|
A182230145566
|
|
MISS MINA SAHU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANORA
|
MH-30-004-240-001/48
(KUTHEGAON)
|
1830004000NRG24270620230204865
|
27/06/2023
|
Sunil Devasu Kavado
|
1830004WL008504
|
Sunil Devasu Kavado
|
00114
|
GDCB0000001
|
1478
|
1478
|
Processed
|
01/07/2023
|
|
A182230145554
|
|
MR SUNIL DEVSU KAWADO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-240-001/68
(KUTHEGAON)
|
1830004000NRG24270620230204869
|
27/06/2023
|
kaliram Mura Madavi
|
1830004WL008504
|
kaliram Mura Madavi
|
00114
|
GDCB0000001
|
1567
|
1567
|
Processed
|
01/07/2023
|
|
A182230145555
|
|
KALIRAM MURA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-240-001/68
(KUTHEGAON)
|
1830004000NRG24270620230204868
|
27/06/2023
|
Shashikala Mura Madavi
|
1830004WL008504
|
Shashikala Mura Madavi
|
00114
|
GDCB0000001
|
1540
|
1540
|
Processed
|
01/07/2023
|
|
A182230145569
|
|
SHASHIKALA MURA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-240-001/75
(KUTHEGAON)
|
1830004000NRG24270620230204870
|
27/06/2023
|
ANANDRAO KESARI KOWACHI
|
1830004WL008504
|
ANANDRAO KESARI KOWACHI
|
00114
|
GDCB0000001
|
1567
|
1567
|
Processed
|
01/07/2023
|
|
A182230145558
|
|
ANANDRAO KESHARI KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-240-001/75
(KUTHEGAON)
|
1830004000NRG24270620230204871
|
27/06/2023
|
Rekha Sadhu Kowachi
|
1830004WL008504
|
Rekha Sadhu Kowachi
|
00114
|
GDCB0000001
|
1567
|
1567
|
Processed
|
01/07/2023
|
|
A182230145559
|
|
REKHA SADHU KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-240-001/85
(KUTHEGAON)
|
1830004000NRG24270620230204873
|
27/06/2023
|
Sanjay Keshav Kovachi
|
1830004WL008504
|
Sanjay Keshav Kovachi
|
00114
|
GDCB0000001
|
1571
|
1571
|
Processed
|
01/07/2023
|
|
A182230145562
|
|
SANJAY KESHAV KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
DHANORA
|
MH-30-004-240-001/100
(KUTHEGAON)
|
1830004000NRG24270620230204852
|
27/06/2023
|
Ravindra madagu Kovachi
|
1830004WL008504
|
Ravindra madagu Kovachi
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
01/07/2023
|
|
A182230145560
|
|
MS RAVINDRA MADGU KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANORA
|
MH-30-004-240-001/106
(KUTHEGAON)
|
1830004000NRG24270620230204853
|
27/06/2023
|
Sonu Padurang Usendi
|
1830004WL008504
|
Sonu Padurang Usendi
|
00415
|
SBIN0009104
|
1581
|
1581
|
Processed
|
01/07/2023
|
|
A182230145551
|
|
MR SONU PANDURANG USENDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-240-001/106
(KUTHEGAON)
|
1830004000NRG24270620230204856
|
27/06/2023
|
Vilas Sonu usendi
|
1830004WL008504
|
Vilas Sonu usendi
|
00415
|
SBIN0009104
|
1514
|
1514
|
Processed
|
01/07/2023
|
|
A182230145565
|
|
VILAS SONU USENDI
|
BANK OF INDIA(508505)
|
|
18
|
DHANORA
|
MH-30-004-240-001/106
(KUTHEGAON)
|
1830004000NRG24270620230204857
|
27/06/2023
|
Vivek Sonu Usendi
|
1830004WL008504
|
Vivek Sonu Usendi
|
00415
|
SBIN0009104
|
1514
|
1514
|
Processed
|
02/07/2023
|
|
A182230145570
|
|
VIVEK SONU USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DHANORA
|
MH-30-004-240-001/43
(KUTHEGAON)
|
1830004000NRG24270620230204864
|
27/06/2023
|
Naiwaji Manku Madavi
|
1830004WL008504
|
Naiwaji Manku Madavi
|
00415
|
SBIN0009104
|
1478
|
1478
|
Processed
|
01/07/2023
|
|
A182230145561
|
|
MR NAIWAJI MANKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANORA
|
MH-30-004-240-001/54
(KUTHEGAON)
|
1830004000NRG24270620230204866
|
27/06/2023
|
Natthu Rushi Mattami
|
1830004WL008504
|
Natthu Rushi Mattami
|
00415
|
SBIN0009104
|
1540
|
1540
|
Processed
|
01/07/2023
|
|
A182230145567
|
|
MASTER NATTHU RUSHI MATTHAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-240-001/68
(KUTHEGAON)
|
1830004000NRG24270620230204867
|
27/06/2023
|
Mura Kotu Madavi
|
1830004WL008504
|
Mura Kotu Madavi
|
00415
|
SBIN0009104
|
1540
|
1540
|
Processed
|
01/07/2023
|
|
A182230145563
|
|
MR MURA KOTU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANORA
|
MH-30-004-240-001/85
(KUTHEGAON)
|
1830004000NRG24270620230204872
|
27/06/2023
|
keshv kande kovachi
|
1830004WL008504
|
keshv kande kovachi
|
00415
|
SBIN0009104
|
1571
|
1571
|
Processed
|
01/07/2023
|
|
A182230145550
|
|
KESHAV KANDE KOVACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12319
|
12319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33832
|
33832
|
|
|
|
|
|
|
|