|
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
|
BHAMARAGAD
|
MH-30-012-023-001/109
(AREWADA)
|
1830012000NRG24010220240448937
|
01/02/2024
|
Rahul Vanja Veladi
|
1830012WL026712
|
Rahul Vanja Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906180
|
|
Mr. RAHUL VANJA VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-023-001/109
(AREWADA)
|
1830012000NRG24010220240448936
|
01/02/2024
|
Roshan Vanja Veladi
|
1830012WL026712
|
Roshan Vanja Veladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906179
|
|
ROSHAN VANJA VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAMARAGAD
|
MH-30-012-023-001/13
(AREWADA)
|
1830012000NRG24010220240448413
|
01/02/2024
|
Amisha Nilkanth Bhandekar
|
1830012WL026695
|
Amisha Nilkanth Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906203
|
|
AMISHA NILKANTH BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHAMARAGAD
|
MH-30-012-023-001/13
(AREWADA)
|
1830012000NRG24010220240448727
|
01/02/2024
|
Nilkant Menga Bhandekar
|
1830012WL026706
|
Nilkant Menga Bhandekar
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906196
|
|
NILKANTH MENGA BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
BHAMARAGAD
|
MH-30-012-023-001/190
(AREWADA)
|
1830012000NRG24010220240448945
|
01/02/2024
|
Bandi chaitu Pungati
|
1830012WL026712
|
Bandi chaitu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906197
|
|
Mrs. BANDI CHAITU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
BHAMARAGAD
|
MH-30-012-023-001/190
(AREWADA)
|
1830012000NRG24010220240448944
|
01/02/2024
|
Chiatu Dasaru Pungati
|
1830012WL026712
|
Chiatu Dasaru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906185
|
|
CHAITU DASRU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
BHAMARAGAD
|
MH-30-012-023-001/190
(AREWADA)
|
1830012000NRG24010220240448946
|
01/02/2024
|
Vinu Chaitu Pungati
|
1830012WL026712
|
Vinu Chaitu Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906183
|
|
Mr. VINU CHAITU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
BHAMARAGAD
|
MH-30-012-023-001/230
(AREWADA)
|
1830012000NRG24010220240448453
|
01/02/2024
|
Bicchi Manga Alam
|
1830012WL026696
|
Bicchi Manga Alam
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906202
|
|
Mr. BICCHU MANGA ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24010220240449049
|
01/02/2024
|
Chetan Pandu Naroti
|
1830012WL026717
|
Chetan Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906182
|
|
Mr. CHETAN PANDU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24010220240449050
|
01/02/2024
|
Dipak Pandu Naroti
|
1830012WL026717
|
Dipak Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906181
|
|
Mr. DIPAK PANDU NAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24010220240449048
|
01/02/2024
|
Koli Pandu Naroti
|
1830012WL026717
|
Koli Pandu Naroti
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906204
|
|
Mrs. SONI PANDU NAROTE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
BHAMARAGAD
|
MH-30-012-023-004/17
(AREWADA)
|
1830012000NRG24010220240448379
|
01/02/2024
|
JANI VINAY WACHAMI
|
1830012WL026693
|
JANI VINAY WACHAMI
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906205
|
|
Mrs. JANI VINAY WACHAMI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
BHAMARAGAD
|
MH-30-012-023-005/185
(AREWADA)
|
1830012000NRG24010220240449013
|
01/02/2024
|
Lata Somji Durwa
|
1830012WL026715
|
Lata Somji Durwa
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906199
|
|
Mrs. LATA SOMJI DURWA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
BHAMARAGAD
|
MH-30-012-023-006/3
(AREWADA)
|
1830012000NRG24010220240448826
|
01/02/2024
|
Masu Gongalu Telami
|
1830012WL026708
|
Masu Gongalu Telami
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906198
|
|
Mr. MASU GONGALU TELAMI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BHAMARAGAD
|
MH-30-012-023-007/24
(AREWADA)
|
1830012000NRG24010220240449077
|
01/02/2024
|
Prakash Durgsai Atram
|
1830012WL026719
|
Prakash Durgsai Atram
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906184
|
|
Mr. PRAKASH DURAGASHAH ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BHAMARAGAD
|
MH-30-012-023-007/64
(AREWADA)
|
1830012000NRG24010220240449098
|
01/02/2024
|
Lalita Purushottam Weladi
|
1830012WL026719
|
Lalita Purushottam Weladi
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906201
|
|
Mrs. LALITA PURUSHOTTAM WELADI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
BHAMARAGAD
|
MH-30-012-264-002/156
(MANNERAJARAM)
|
1830012000NRG24010220240448040
|
01/02/2024
|
Ramesh Hanmayya Nainal
|
1830012WL026671
|
Ramesh Hanmayya Nainal
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906200
|
|
Mr. RAKESH HANMAYYA NAINEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
BHAMARAGAD
|
MH-30-012-023-001/13
(AREWADA)
|
1830012000NRG24010220240448728
|
01/02/2024
|
Sangita Nilkanth Bhandekar
|
1830012WL026706
|
Sangita Nilkanth Bhandekar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906193
|
|
SANGITA NILKANTH BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
BHAMARAGAD
|
MH-30-012-023-001/230
(AREWADA)
|
1830012000NRG24010220240448454
|
01/02/2024
|
Pentibai Bichchu Alam
|
1830012WL026696
|
Pentibai Bichchu Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906191
|
|
PENTIBAI BICHCHU ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
BHAMARAGAD
|
MH-30-012-023-002/16
(AREWADA)
|
1830012000NRG24010220240449047
|
01/02/2024
|
Pandu Gatti Naroti
|
1830012WL026717
|
Pandu Gatti Naroti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906186
|
|
PANDU GATTI NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
BHAMARAGAD
|
MH-30-012-023-002/25
(AREWADA)
|
1830012000NRG24010220240449058
|
01/02/2024
|
Mahari Rainu Parasa
|
1830012WL026718
|
Mahari Rainu Parasa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906189
|
|
MAHARI RENU PARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
BHAMARAGAD
|
MH-30-012-023-002/25
(AREWADA)
|
1830012000NRG24010220240449057
|
01/02/2024
|
Rainu Pusu Parsa
|
1830012WL026718
|
Rainu Pusu Parsa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906187
|
|
Mr. RAINU PUSA PARSA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BHAMARAGAD
|
MH-30-012-023-004/17
(AREWADA)
|
1830012000NRG24010220240448378
|
01/02/2024
|
Vinay Bora Wachami
|
1830012WL026693
|
Vinay Bora Wachami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906192
|
|
VINAY BORA WACHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
BHAMARAGAD
|
MH-30-012-023-005/28
(AREWADA)
|
1830012000NRG24010220240448398
|
01/02/2024
|
Puni Sadhu Kudyeti
|
1830012WL026693
|
Puni Sadhu Kudyeti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906188
|
|
PUNI SADHU KUDYETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
BHAMARAGAD
|
MH-30-012-023-007/64
(AREWADA)
|
1830012000NRG24010220240449099
|
01/02/2024
|
SHRUTI PURUSHOTTAM WELADI
|
1830012WL026719
|
SHRUTI PURUSHOTTAM WELADI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906194
|
|
SHRUTI PURUSHOTTAM WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
BHAMARAGAD
|
MH-30-012-264-002/156
(MANNERAJARAM)
|
1830012000NRG24010220240448041
|
01/02/2024
|
Shalu Hanmayya Nainal
|
1830012WL026671
|
Shalu Hanmayya Nainal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906190
|
|
SHALU HANMAYYA NAINEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHAMARAGAD
|
MH-30-012-023-003/30
(AREWADA)
|
1830012000NRG24010220240449035
|
01/02/2024
|
Nakari Ranu Pungati
|
1830012WL026716
|
Nakari Ranu Pungati
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9937906195
|
|
NAKARI RANU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|