|
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
|
DESAIGANJ
|
MH-30-011-050-002/21
(BOLDHA)
|
1830011000NRG24021120230290942
|
02/11/2023
|
KISAN CHANDRABHAN SAHARE
|
1830011WL019678
|
KISAN CHANDRABHAN SAHARE
|
00048
|
BKID0009647
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039822
|
|
KISAN CHANDRABHAN SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DESAIGANJ
|
MH-30-011-050-002/215
(BOLDHA)
|
1830011000NRG24021120230290961
|
02/11/2023
|
SUBHASH SHRIRAM NAITAM
|
1830011WL019682
|
SUBHASH SHRIRAM NAITAM
|
00048
|
BKID0009647
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039824
|
|
SUBHASH SHRIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-050-002/131
(BOLDHA)
|
1830011000NRG24021120230290955
|
02/11/2023
|
Sachin Kisan Naitam
|
1830011WL019681
|
Sachin Kisan Naitam
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
19/01/2024
|
|
A019240039816
|
|
MR SACHIN KISAN NAITAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-050-002/133
(BOLDHA)
|
1830011000NRG24021120230290956
|
02/11/2023
|
DIVAKAR HIRAMAN NAITAM
|
1830011WL019681
|
DIVAKAR HIRAMAN NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039819
|
|
DIVAKAR HIRAMAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-050-002/148
(BOLDHA)
|
1830011000NRG24021120230290954
|
02/11/2023
|
SINDHUBAI SUDHAKAR NAITAM
|
1830011WL019680
|
SINDHUBAI SUDHAKAR NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039815
|
|
MRS SINDHU SUDHAKAR NAITAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-050-002/148
(BOLDHA)
|
1830011000NRG24021120230290953
|
02/11/2023
|
SUDHAKAR MANIRAM NAITAM
|
1830011WL019680
|
SUDHAKAR MANIRAM NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039809
|
|
SUDHAKAR MANIRAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DESAIGANJ
|
MH-30-011-050-002/190
(BOLDHA)
|
1830011000NRG24021120230290958
|
02/11/2023
|
ARCHANA GOVINDA NAITAM
|
1830011WL019681
|
ARCHANA GOVINDA NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039817
|
|
MRS ARCHANA GOVINDA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-050-002/190
(BOLDHA)
|
1830011000NRG24021120230290957
|
02/11/2023
|
GOVINDA BHAJANRAO NAITAM
|
1830011WL019681
|
GOVINDA BHAJANRAO NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039810
|
|
GOVIND BHAJNRAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-050-002/191
(BOLDHA)
|
1830011000NRG24021120230290941
|
02/11/2023
|
JAYSHRI TARACHAND SAHARE
|
1830011WL019678
|
JAYSHRI TARACHAND SAHARE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039820
|
|
JAYSHREE JANAKLAL BHAISARE
|
BANK OF INDIA(508505)
|
|
10
|
DESAIGANJ
|
MH-30-011-050-002/208
(BOLDHA)
|
1830011000NRG24021120230290959
|
02/11/2023
|
ASHOK HIRAMAN NAITAM
|
1830011WL019681
|
ASHOK HIRAMAN NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039818
|
|
ASHOK HIRAMAN NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DESAIGANJ
|
MH-30-011-050-002/212
(BOLDHA)
|
1830011000NRG24021120230290960
|
02/11/2023
|
RAMESH BHAJANRAO NAITAM
|
1830011WL019681
|
RAMESH BHAJANRAO NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039811
|
|
MR RAMESH BHAJANRAV NAITAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-050-002/215
(BOLDHA)
|
1830011000NRG24021120230290962
|
02/11/2023
|
ACHAL SUBHASH NAITAM
|
1830011WL019682
|
ACHAL SUBHASH NAITAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039821
|
|
ACHAL SUBHASH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
13
|
DESAIGANJ
|
MH-30-011-050-001/492
(BOLDHA)
|
1830011000NRG24021120230290947
|
02/11/2023
|
DIPALI KAMALESH NANDESHWAR
|
1830011WL019679
|
DIPALI KAMALESH NANDESHWAR
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039808
|
|
DIPALI KAMLESH NANDESHWAR
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-050-001/525
(BOLDHA)
|
1830011000NRG24021120230290949
|
02/11/2023
|
MEGHA MUKESH NANDESHWAR
|
1830011WL019679
|
MEGHA MUKESH NANDESHWAR
|
00165
|
IBKL0000544
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039807
|
|
NAYAN SURESH SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
DESAIGANJ
|
MH-30-011-050-001/140
(BOLDHA)
|
1830011000NRG24021120230290946
|
02/11/2023
|
VANDANA MANSARAM SAHARE
|
1830011WL019679
|
VANDANA MANSARAM SAHARE
|
00415
|
SBIN0002183
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240039829
|
|
MRS VANDANA MANSARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAIGANJ
|
MH-30-011-050-001/525
(BOLDHA)
|
1830011000NRG24021120230290948
|
02/11/2023
|
MUKESH HARIDAS NANDESHWAR
|
1830011WL019679
|
MUKESH HARIDAS NANDESHWAR
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039828
|
|
MUKESH HARIDAS NANDESHWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
17
|
DESAIGANJ
|
MH-30-011-050-001/140
(BOLDHA)
|
1830011000NRG24021120230290945
|
02/11/2023
|
Mansharam Shiva Sahare
|
1830011WL019679
|
Mansharam Shiva Sahare
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039823
|
|
MR MANSARAM SHIVA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAIGANJ
|
MH-30-011-050-002/128
(BOLDHA)
|
1830011000NRG24021120230290950
|
02/11/2023
|
Nalini Nitaram Naitam
|
1830011WL019680
|
Nalini Nitaram Naitam
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039826
|
|
LALITA NITARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-050-002/137
(BOLDHA)
|
1830011000NRG24021120230290952
|
02/11/2023
|
Shashikala Vilas Kinrange
|
1830011WL019680
|
Shashikala Vilas Kinrange
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039813
|
|
MRS SHASHIKALA VILAS KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-050-002/137
(BOLDHA)
|
1830011000NRG24021120230290951
|
02/11/2023
|
Vilas Kashiram Kirange
|
1830011WL019680
|
Vilas Kashiram Kirange
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039812
|
|
MR VILAS KASHIRAM KIRANGE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DESAIGANJ
|
MH-30-011-050-002/191
(BOLDHA)
|
1830011000NRG24021120230290940
|
02/11/2023
|
TARACHAND KISAN SAHARE
|
1830011WL019678
|
TARACHAND KISAN SAHARE
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039825
|
|
MR TARACHAND KISAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-050-002/21
(BOLDHA)
|
1830011000NRG24021120230290943
|
02/11/2023
|
Gunita Kisan Sahare
|
1830011WL019678
|
Gunita Kisan Sahare
|
00415
|
SBIN0009380
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240039814
|
|
MRS GUNITA KISAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-050-002/21
(BOLDHA)
|
1830011000NRG24021120230290944
|
02/11/2023
|
PURUSHOTTAM KISAN SAHARE
|
1830011WL019678
|
PURUSHOTTAM KISAN SAHARE
|
00415
|
SBIN0009380
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240039827
|
|
MR PURUSHOTTAM KISAN SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|