|
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-30-001-063-003/79
(CHANDELA)
|
1830001000NRG24161020230278520
|
16/10/2023
|
Jayshri Jayendra Marskole
|
1830001WL017603
|
Jayshri Jayendra Marskole
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230377064
|
|
JAYASHRI JAYENDRA MARSKOLHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-430-002/164
(VIHIRGAON)
|
1830001000NRG24161020230278521
|
16/10/2023
|
NIRMALA MUKTESHWAR WASEKAR
|
1830001WL017604
|
NIRMALA MUKTESHWAR WASEKAR
|
00048
|
BKID0009640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230377063
|
|
NIRMALABAI MUKTESHWAR VASEKAR
|
BANK OF INDIA(508505)
|
|
3
|
GADCHIROLI
|
MH-30-001-430-002/164
(VIHIRGAON)
|
1830001000NRG24161020230278522
|
16/10/2023
|
SACHIN MUKTESHWAR WASEKAR
|
1830001WL017604
|
SACHIN MUKTESHWAR WASEKAR
|
00048
|
BKID0009640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230377062
|
|
SACHIN MUKTESHWAR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-063-001/327
(CHANDELA)
|
1830001000NRG24161020230278511
|
16/10/2023
|
Madhuri Shamrao Undirwade
|
1830001WL017603
|
Madhuri Shamrao Undirwade
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230377061
|
|
Mrs. MADHURI SHYAMRAO UNDIRWADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-063-001/273
(CHANDELA)
|
1830001000NRG24161020230278510
|
16/10/2023
|
Pravajit Sham Undirwade
|
1830001WL017603
|
Pravajit Sham Undirwade
|
00078
|
CNRB0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230377055
|
|
PRAVAJIT SHAM UNDIRWADE
|
CANARA BANK(508532)
|
|
6
|
GADCHIROLI
|
MH-30-001-063-001/327
(CHANDELA)
|
1830001000NRG24161020230278513
|
16/10/2023
|
Prashik Shyam Undirwade
|
1830001WL017603
|
Prashik Shyam Undirwade
|
00078
|
CNRB0004311
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230377056
|
|
PRASHIK SHAMRAO UNDIRWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-063-003/59
(CHANDELA)
|
1830001000NRG24161020230278516
|
16/10/2023
|
NARESH GANPAT MARASKOLHE
|
1830001WL017603
|
NARESH GANPAT MARASKOLHE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230377053
|
|
Mr. NARESH GANPAT MARSKOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GADCHIROLI
|
MH-30-001-063-003/65
(CHANDELA)
|
1830001000NRG24161020230278519
|
16/10/2023
|
Vidhya Vinod Uikey
|
1830001WL017603
|
Vidhya Vinod Uikey
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230377054
|
|
VIDHYA VINOD UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-430-002/49
(VIHIRGAON)
|
1830001000NRG24161020230278529
|
16/10/2023
|
KALPANA REWNATH TALANDE
|
1830001WL017604
|
KALPANA REWNATH TALANDE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230377052
|
|
KALPANA REVNATH TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
10
|
GADCHIROLI
|
MH-30-001-063-003/45
(CHANDELA)
|
1830001000NRG24161020230278515
|
16/10/2023
|
reshma rajendra marskhole
|
1830001WL017603
|
reshma rajendra marskhole
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230377058
|
|
RESHMA RAJENDRA MARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
11
|
GADCHIROLI
|
MH-30-001-063-003/45
(CHANDELA)
|
1830001000NRG24161020230278514
|
16/10/2023
|
Rajendra Patru Mharaskolhe
|
1830001WL017603
|
Rajendra Patru Mharaskolhe
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230377060
|
|
RAJENDRA PATRU MHARASKOLHE
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADCHIROLI
|
MH-30-001-063-003/65
(CHANDELA)
|
1830001000NRG24161020230278517
|
16/10/2023
|
rasikabai shyamrao uike
|
1830001WL017603
|
rasikabai shyamrao uike
|
00468
|
UBIN0559288
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230377057
|
|
RASHIKA SHAMRAO UIKEY
|
UNION BANK OF INDIA(508500)
|
|
13
|
GADCHIROLI
|
MH-30-001-430-002/49
(VIHIRGAON)
|
1830001000NRG24161020230278528
|
16/10/2023
|
REWNATH SHRAWAN TALANDE
|
1830001WL017604
|
REWNATH SHRAWAN TALANDE
|
00468
|
UBIN0559288
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230377059
|
|
REVNATH SHRAWAN TALANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23751
|
23751
|
|
|
|
|
|
|
|