|
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
|
AHERI
|
MH-30-007-073-001/417
(CHINCHAGUNDI)
|
1830007000NRG24120220240482423
|
12/02/2024
|
Pochubai Soma Kulsange
|
1830007WL027662
|
Pochubai Soma Kulsange
|
00048
|
BKID0009649
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240225285
|
|
POCHUBAI SOMA KULSANGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-252-003/148
(MAHAGOAN KH.)
|
1830007000NRG24120220240481979
|
12/02/2024
|
Chaya Shalikrav Pulliwar
|
1830007WL027658
|
Chaya Shalikrav Pulliwar
|
00051
|
MAHB0000246
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240225284
|
|
Mrs. CHHAYA SHALIKRAV PULLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-139-001/110
(GOVINDGOAN)
|
1830007000NRG24120220240482426
|
12/02/2024
|
Rajaram Gopal Tatpalli
|
1830007WL027664
|
Rajaram Gopal Tatpalli
|
00051
|
MAHB0000272
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240225283
|
|
Mr. RAJARAM GOPAL TATPALLI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-022-003/5
(ARENDA)
|
1830007000NRG24120220240482425
|
12/02/2024
|
Adma Kotta Gawde
|
1830007WL027663
|
Adma Kotta Gawde
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240225276
|
|
ADAMA KOTTA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-073-001/111
(CHINCHAGUNDI)
|
1830007000NRG24120220240482421
|
12/02/2024
|
Bangaru Ganga Panem
|
1830007WL027662
|
Bangaru Ganga Panem
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240225275
|
|
BHANGARU GANGA PANEM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-073-001/218
(CHINCHAGUNDI)
|
1830007000NRG24120220240482422
|
12/02/2024
|
Shankar Rama Panem
|
1830007WL027662
|
Shankar Rama Panem
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240225274
|
|
SHANKAR RAMA PANEM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-341-001/17
(PETHA)
|
1830007000NRG24120220240482475
|
12/02/2024
|
Padma Sitaram Yerme
|
1830007WL027666
|
Padma Sitaram Yerme
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240225278
|
|
PADMA SITARAM YERMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-341-001/17
(PETHA)
|
1830007000NRG24120220240482476
|
12/02/2024
|
Yelubai Lachama Yerma
|
1830007WL027666
|
Yelubai Lachama Yerma
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A114240225277
|
|
YELUBAI LACHAMA YERMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-341-002/38
(PETHA)
|
1830007000NRG24120220240482479
|
12/02/2024
|
Kishtubai Vishtari Choudhari
|
1830007WL027666
|
Kishtubai Vishtari Choudhari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240225281
|
|
KISTUBAI VISTARI CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
10
|
AHERI
|
MH-30-007-341-001/59
(PETHA)
|
1830007000NRG24120220240482477
|
12/02/2024
|
Durga Rama Madavi
|
1830007WL027666
|
Durga Rama Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240225282
|
|
DURGUBAI RAMA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
AHERI
|
MH-30-007-073-001/417
(CHINCHAGUNDI)
|
1830007000NRG24120220240482424
|
12/02/2024
|
Ramchandra Somayya Kulsange
|
1830007WL027662
|
Ramchandra Somayya Kulsange
|
00734
|
GDCB0000001
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240225273
|
|
RAMCHANDRA SOMAYYA KULSANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-341-002/34
(PETHA)
|
1830007000NRG24120220240482478
|
12/02/2024
|
Madnayya Lachayya Mulkari
|
1830007WL027666
|
Madnayya Lachayya Mulkari
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240225279
|
|
MADNAYYA LACHAYYA MULKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AHERI
|
MH-30-007-341-002/53
(PETHA)
|
1830007000NRG24120220240482480
|
12/02/2024
|
Kishtubai Ramdas Mulkari
|
1830007WL027666
|
Kishtubai Ramdas Mulkari
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240225280
|
|
KISHTUBAI RAMDAS MULKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|