|
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
|
KURKHEDA
|
MH-30-003-015-002/18
(ANDHALI S)
|
1830003000NRG24200720230241623
|
20/07/2023
|
Rupesh Amarsing Kerami
|
1830003WL011339
|
Rupesh Amarsing Kerami
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120978
|
|
RUPESH AMARSING KERAMI
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-015-002/24
(ANDHALI S)
|
1830003000NRG24200720230241625
|
20/07/2023
|
Baliram Bajirao Madavi
|
1830003WL011339
|
Baliram Bajirao Madavi
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120972
|
|
BALIRAM BAJIRAO MADAVI
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-015-002/36
(ANDHALI S)
|
1830003000NRG24200720230241627
|
20/07/2023
|
Nitesh Mataru Madavi
|
1830003WL011339
|
Nitesh Mataru Madavi
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230120976
|
|
NITESH MANTRU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURKHEDA
|
MH-30-003-015-002/37
(ANDHALI S)
|
1830003000NRG24200720230241628
|
20/07/2023
|
Dipak Hiraman Chaudhari
|
1830003WL011339
|
Dipak Hiraman Chaudhari
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120979
|
|
DIPAK HIRAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-015-002/37
(ANDHALI S)
|
1830003000NRG24200720230241629
|
20/07/2023
|
Mahesh Hiraman Chaudhari
|
1830003WL011339
|
Mahesh Hiraman Chaudhari
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120974
|
|
MAHESH HIRAMAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-015-002/49
(ANDHALI S)
|
1830003000NRG24200720230241630
|
20/07/2023
|
Charandas Kolhu Tadami
|
1830003WL011339
|
Charandas Kolhu Tadami
|
00048
|
BKID0009642
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120975
|
|
CHARANDAS KOLHUJI TADAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-015-002/66
(ANDHALI S)
|
1830003000NRG24200720230241633
|
20/07/2023
|
Gurudeo Doulat Ambade
|
1830003WL011339
|
Gurudeo Doulat Ambade
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230120973
|
|
GURUDEO DAULAT AMBADE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-015-002/74
(ANDHALI S)
|
1830003000NRG24200720230241637
|
20/07/2023
|
Karishma Bastari Kerami
|
1830003WL011339
|
Karishma Bastari Kerami
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230120977
|
|
KARISHMA BASTARI KERAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-015-002/24
(ANDHALI S)
|
1830003000NRG24200720230241626
|
20/07/2023
|
Ravindra Bajirao Madavi
|
1830003WL011339
|
Ravindra Bajirao Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120965
|
|
RAVINDRA BAJIRAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-015-002/49
(ANDHALI S)
|
1830003000NRG24200720230241631
|
20/07/2023
|
Shashikala Charandas Tadami
|
1830003WL011339
|
Shashikala Charandas Tadami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120964
|
|
MRS SHESHIKALA CHARANDAS TALAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURKHEDA
|
MH-30-003-015-002/66
(ANDHALI S)
|
1830003000NRG24200720230241634
|
20/07/2023
|
Yamina Gurudeo Ambade
|
1830003WL011339
|
Yamina Gurudeo Ambade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230120966
|
|
MRS BHAMINA GURUDEO AMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
12
|
KURKHEDA
|
MH-30-003-015-002/100
(ANDHALI S)
|
1830003000NRG24200720230241622
|
20/07/2023
|
Ankit Fulchan Chaudhari
|
1830003WL011339
|
Ankit Fulchan Chaudhari
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120967
|
|
MASTER ANKIT FULCHAND CHAUDHARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURKHEDA
|
MH-30-003-015-002/19
(ANDHALI S)
|
1830003000NRG24200720230241624
|
20/07/2023
|
Sameer Maniram Madavi
|
1830003WL011339
|
Sameer Maniram Madavi
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230120969
|
|
MR SAMIR MANIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURKHEDA
|
MH-30-003-015-002/74
(ANDHALI S)
|
1830003000NRG24200720230241638
|
20/07/2023
|
KANCHAN BASTARI KERAMI
|
1830003WL011339
|
KANCHAN BASTARI KERAMI
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230120968
|
|
KANCHAN BASTRI KERAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KURKHEDA
|
MH-30-003-015-002/82
(ANDHALI S)
|
1830003000NRG24200720230241639
|
20/07/2023
|
Megha Motiram Tulavi
|
1830003WL011339
|
Megha Motiram Tulavi
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230120970
|
|
MS MEGHA MOTIRAM TULAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURKHEDA
|
MH-30-003-015-002/95
(ANDHALI S)
|
1830003000NRG24200720230241641
|
20/07/2023
|
AMOL ALIRAM MADAVI
|
1830003WL011339
|
AMOL ALIRAM MADAVI
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230120971
|
|
MR AMOL ALIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23478
|
23478
|
|
|
|
|
|
|
|