|
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
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24190620230169510
|
19/06/2023
|
Kavita Amol Nardsawar
|
1830001WL006792
|
Kavita Amol Nardsawar
|
00051
|
MAHB0000728
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2665685467
|
|
Mrs. KAVITA AMOL NARDASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24190620230169509
|
19/06/2023
|
PUSHPA NILKANTH NANDESWAR
|
1830001WL006792
|
PUSHPA NILKANTH NANDESWAR
|
00051
|
MAHB0000728
|
1404
|
1404
|
Processed
|
20/06/2023
|
|
2665685459
|
|
Mrs. PUSHPABAI NILAKANTH NARADASAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-347-001/135
(PORLA)
|
1830001000NRG24190620230169508
|
19/06/2023
|
Sunita Prakash Nandeshvar
|
1830001WL006792
|
Sunita Prakash Nandeshvar
|
00051
|
MAHB0000728
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2665685443
|
|
SUNITA PRAKESH NARDASAVAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-347-001/18
(PORLA)
|
1830001000NRG24190620230169523
|
19/06/2023
|
Dilip Gurudev Mhashakheri
|
1830001WL006792
|
Dilip Gurudev Mhashakheri
|
00051
|
MAHB0000728
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2665685445
|
|
Mr. DILIP GURUDEO MASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GADCHIROLI
|
MH-30-001-347-001/18
(PORLA)
|
1830001000NRG24190620230169526
|
19/06/2023
|
JOSHANA MANOJ MASHAKHETRI
|
1830001WL006792
|
JOSHANA MANOJ MASHAKHETRI
|
00051
|
MAHB0000728
|
1348
|
1348
|
Processed
|
20/06/2023
|
|
2665685469
|
|
Mrs. JOSHNA MANOJ MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GADCHIROLI
|
MH-30-001-347-001/18
(PORLA)
|
1830001000NRG24190620230169524
|
19/06/2023
|
Manoj Gurudev Mhashakhetri
|
1830001WL006792
|
Manoj Gurudev Mhashakhetri
|
00051
|
MAHB0000728
|
1348
|
1348
|
Processed
|
20/06/2023
|
|
2665685476
|
|
Mr. MANOJ GURUDEO MHASHAKHETRI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GADCHIROLI
|
MH-30-001-347-001/182
(PORLA)
|
1830001000NRG24190620230169527
|
19/06/2023
|
Devangana Vikas Dane
|
1830001WL006792
|
Devangana Vikas Dane
|
00051
|
MAHB0000728
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2665685461
|
|
Miss. Devangana Vikas Dane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24190620230169566
|
19/06/2023
|
ARCHANA PATRU RAUT
|
1830001WL006792
|
ARCHANA PATRU RAUT
|
00051
|
MAHB0000728
|
2064
|
2064
|
Processed
|
20/06/2023
|
|
2665685457
|
|
Mrs. ARCHANA PATRU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24190620230169567
|
19/06/2023
|
Balaji Narayan Raut
|
1830001WL006792
|
Balaji Narayan Raut
|
00051
|
MAHB0000728
|
2022
|
2022
|
Processed
|
20/06/2023
|
|
2665685463
|
|
Mr. Balaji Narayan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GADCHIROLI
|
MH-30-001-347-001/301
(PORLA)
|
1830001000NRG24190620230169568
|
19/06/2023
|
Varsha Balaji Raut
|
1830001WL006792
|
Varsha Balaji Raut
|
00051
|
MAHB0000728
|
2022
|
2022
|
Processed
|
20/06/2023
|
|
2665685460
|
|
Mrs. VARSHA BALAJI RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
GADCHIROLI
|
MH-30-001-347-001/381
(PORLA)
|
1830001000NRG24190620230169607
|
19/06/2023
|
Aniket Vilas Bhoyar
|
1830001WL006792
|
Aniket Vilas Bhoyar
|
00051
|
MAHB0000728
|
1638
|
1638
|
Processed
|
20/06/2023
|
|
2665685458
|
|
ANIKET VILAS BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24190620230169659
|
19/06/2023
|
PATRU GANAPAT RAUT
|
1830001WL006792
|
PATRU GANAPAT RAUT
|
00051
|
MAHB0000728
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2665685478
|
|
Mr. PATRU GANPAT RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24190620230169661
|
19/06/2023
|
Vaibhav Patru Raut
|
1830001WL006792
|
Vaibhav Patru Raut
|
00051
|
MAHB0000728
|
676
|
676
|
Processed
|
20/06/2023
|
|
2665685468
|
|
Master VAIBHAV PATRU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24190620230169672
|
19/06/2023
|
Archana Tryambak Kawle
|
1830001WL006792
|
Archana Tryambak Kawle
|
00051
|
MAHB0000728
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2665685447
|
|
Mrs. ARCHANA TRAMBAK KAVLE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24190620230169671
|
19/06/2023
|
Trembak Punaji Kawale
|
1830001WL006792
|
Trembak Punaji Kawale
|
00051
|
MAHB0000728
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2665685444
|
|
TRRIMBAK PUNAJI KAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24190620230169707
|
19/06/2023
|
Ashvini Bhojaraj Dane
|
1830001WL006792
|
Ashvini Bhojaraj Dane
|
00051
|
MAHB0000728
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2665685464
|
|
ASHVINI ASHOK SONKAR
|
BANK OF INDIA(508505)
|
|
17
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24190620230169706
|
19/06/2023
|
Bhojraj Parshuram Dane
|
1830001WL006792
|
Bhojraj Parshuram Dane
|
00051
|
MAHB0000728
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
2665685462
|
|
Master Bhojraj Parashuram Dane
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
GADCHIROLI
|
MH-30-001-347-001/516
(PORLA)
|
1830001000NRG24190620230169704
|
19/06/2023
|
LAMKESH PARSHURAM DAME
|
1830001WL006792
|
LAMKESH PARSHURAM DAME
|
00051
|
MAHB0000728
|
1440
|
1440
|
Processed
|
20/06/2023
|
|
2665685479
|
|
Mr. LANKASH PARSHURAM DANE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
GADCHIROLI
|
MH-30-001-347-001/537
(PORLA)
|
1830001000NRG24190620230169713
|
19/06/2023
|
MALATA PADMAKAR BHOYAR
|
1830001WL006792
|
MALATA PADMAKAR BHOYAR
|
00051
|
MAHB0000728
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2665685482
|
|
Mrs. MALTA PADMAKAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
GADCHIROLI
|
MH-30-001-347-001/537
(PORLA)
|
1830001000NRG24190620230169712
|
19/06/2023
|
PADMAKAR TULSHIRAM BHOYAR
|
1830001WL006792
|
PADMAKAR TULSHIRAM BHOYAR
|
00051
|
MAHB0000728
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2665685481
|
|
Mr. PADMAKAR TULSHIRAM BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24190620230169740
|
19/06/2023
|
MANGAL RAVAJI GEDAM
|
1830001WL006792
|
MANGAL RAVAJI GEDAM
|
00051
|
MAHB0000728
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2665685450
|
|
Mr. MANGAL RAVAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24190620230169742
|
19/06/2023
|
Prakash Ravaji Gedam
|
1830001WL006792
|
Prakash Ravaji Gedam
|
00051
|
MAHB0000728
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2665685448
|
|
Mr. PRAKASH RAVAJI GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24190620230169741
|
19/06/2023
|
PUSHPA MANGAL GEDAM
|
1830001WL006792
|
PUSHPA MANGAL GEDAM
|
00051
|
MAHB0000728
|
1986
|
1986
|
Processed
|
20/06/2023
|
|
2665685446
|
|
Mrs. PUSHPA MANGAL GEDAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24190620230169744
|
19/06/2023
|
Pratibha Jivandas Nikure
|
1830001WL006792
|
Pratibha Jivandas Nikure
|
00051
|
MAHB0000728
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
2665685477
|
|
Mrs. PRATIBHA JIVANDAS NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24190620230169746
|
19/06/2023
|
Tularam Sitaram Nikure
|
1830001WL006792
|
Tularam Sitaram Nikure
|
00051
|
MAHB0000728
|
2046
|
2046
|
Processed
|
20/06/2023
|
|
2665685449
|
|
Mr. TULARAM SITARAM NIKURE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
GADCHIROLI
|
MH-30-001-347-001/61
(PORLA)
|
1830001000NRG24190620230169751
|
19/06/2023
|
Rakesh Gajanan Naitam
|
1830001WL006792
|
Rakesh Gajanan Naitam
|
00051
|
MAHB0000728
|
1380
|
1380
|
Processed
|
20/06/2023
|
|
2665685466
|
|
Mr. Rakesh Gajanan Naitam
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24190620230169857
|
19/06/2023
|
ASHWINI DEWIDAS RAUT
|
1830001WL006792
|
ASHWINI DEWIDAS RAUT
|
00051
|
MAHB0000728
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2665685465
|
|
ASHWINI DEVIDAS RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24190620230169854
|
19/06/2023
|
DAMBAJI KHUSHAL RAUT
|
1830001WL006792
|
DAMBAJI KHUSHAL RAUT
|
00051
|
MAHB0000728
|
1256
|
1256
|
Processed
|
20/06/2023
|
|
2665685475
|
|
Mr. DAMBAJI KHUSHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24190620230169855
|
19/06/2023
|
DIWAKAR KHUSHAL RAUT
|
1830001WL006792
|
DIWAKAR KHUSHAL RAUT
|
00051
|
MAHB0000728
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2665685474
|
|
Mr. DIWAKAR KHUSHAL RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45613
|
45613
|
|
|
|
|
|
|
|
|
30
|
GADCHIROLI
|
MH-30-001-347-001/537
(PORLA)
|
1830001000NRG24190620230169715
|
19/06/2023
|
KAVITA ISHWAR BHOYER
|
1830001WL006792
|
KAVITA ISHWAR BHOYER
|
00051
|
MAHB0000940
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2665685480
|
|
Mrs. KIVITA ISHAWAR BHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
31
|
GADCHIROLI
|
MH-30-001-347-001/18
(PORLA)
|
1830001000NRG24190620230169525
|
19/06/2023
|
Priti Dilip Mhashakhetri
|
1830001WL006792
|
Priti Dilip Mhashakhetri
|
00114
|
GDCB0000001
|
2262
|
2262
|
Processed
|
20/06/2023
|
|
2665685471
|
|
PRITI DILIP MASHAKHETRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
GADCHIROLI
|
MH-30-001-347-001/455
(PORLA)
|
1830001000NRG24190620230169660
|
19/06/2023
|
REKHA PATRU RAUT
|
1830001WL006792
|
REKHA PATRU RAUT
|
00114
|
GDCB0000001
|
2028
|
2028
|
Processed
|
20/06/2023
|
|
2665685472
|
|
REKHA PATRUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
GADCHIROLI
|
MH-30-001-347-001/466
(PORLA)
|
1830001000NRG24190620230169673
|
19/06/2023
|
Mangala Chularam Kavale
|
1830001WL006792
|
Mangala Chularam Kavale
|
00114
|
GDCB0000001
|
2232
|
2232
|
Processed
|
20/06/2023
|
|
2665685453
|
|
MANGALA CHUDARAM KAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
34
|
GADCHIROLI
|
MH-30-001-347-001/537
(PORLA)
|
1830001000NRG24190620230169714
|
19/06/2023
|
ISHWAR PADMAKAR BHOYER
|
1830001WL006792
|
ISHWAR PADMAKAR BHOYER
|
00114
|
GDCB0000001
|
2316
|
2316
|
Processed
|
20/06/2023
|
|
2665685451
|
|
ISHWAR TULSHIRAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-347-001/599
(PORLA)
|
1830001000NRG24190620230169743
|
19/06/2023
|
Kokila Prakash Gedam
|
1830001WL006792
|
Kokila Prakash Gedam
|
00114
|
GDCB0000001
|
1764
|
1764
|
Processed
|
20/06/2023
|
|
2665685470
|
|
KOKILA PRAKASH GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-347-001/600
(PORLA)
|
1830001000NRG24190620230169745
|
19/06/2023
|
ULSHA TULARAM NIKURE
|
1830001WL006792
|
ULSHA TULARAM NIKURE
|
00114
|
GDCB0000001
|
2046
|
2046
|
Processed
|
20/06/2023
|
|
2665685452
|
|
USHA TULARAM NIKURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-347-001/780
(PORLA)
|
1830001000NRG24190620230169818
|
19/06/2023
|
Yogita Sainath Raut
|
1830001WL006792
|
Yogita Sainath Raut
|
00114
|
GDCB0000001
|
528
|
528
|
Processed
|
20/06/2023
|
|
2665685454
|
|
YOGITA SAINATH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
38
|
GADCHIROLI
|
MH-30-001-347-001/890
(PORLA)
|
1830001000NRG24190620230169853
|
19/06/2023
|
Rina Pankaj Dhanorkar
|
1830001WL006792
|
Rina Pankaj Dhanorkar
|
00114
|
GDCB0000001
|
1890
|
1890
|
Processed
|
20/06/2023
|
|
2665685455
|
|
RINA NILKANTH DHOTE
|
BANK OF INDIA(508505)
|
|
39
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24190620230169858
|
19/06/2023
|
Gita Dambaji Raut
|
1830001WL006792
|
Gita Dambaji Raut
|
00114
|
GDCB0000001
|
1256
|
1256
|
Processed
|
20/06/2023
|
|
2665685473
|
|
GITA DAMBAJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-347-001/898
(PORLA)
|
1830001000NRG24190620230169856
|
19/06/2023
|
Yogita Diwakar Raut
|
1830001WL006792
|
Yogita Diwakar Raut
|
00114
|
GDCB0000001
|
651
|
651
|
Processed
|
20/06/2023
|
|
2665685456
|
|
YOGITA DIVAKAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16973
|
16973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64902
|
64902
|
|
|
|
|
|
|
|