|
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
|
MULCHERA
|
MH-30-009-259-004/103
(MALLERA)
|
1830009000NRG24070720230230896
|
07/07/2023
|
Bhagvan Kavadu Marape
|
1830009WL010018
|
Bhagvan Kavadu Marape
|
00051
|
MAHB0001548
|
999
|
999
|
Processed
|
16/07/2023
|
|
A196230019063
|
|
Mr. BHAGAVAN KAVADU MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-259-004/143
(MALLERA)
|
1830009000NRG24070720230230900
|
07/07/2023
|
JOGA KONDA GARTULWAR
|
1830009WL010018
|
JOGA KONDA GARTULWAR
|
00051
|
MAHB0001548
|
999
|
999
|
Processed
|
16/07/2023
|
|
A196230019044
|
|
JOGA KONDA GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-259-004/203
(MALLERA)
|
1830009000NRG24070720230230908
|
07/07/2023
|
Ishwar Baburav Madavi
|
1830009WL010018
|
Ishwar Baburav Madavi
|
00051
|
MAHB0001548
|
1699
|
1699
|
Processed
|
16/07/2023
|
|
A196230019049
|
|
ISHWAR BABURAO MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MULCHERA
|
MH-30-009-259-004/38
(MALLERA)
|
1830009000NRG24070720230230910
|
07/07/2023
|
Vasant Yenkaji Ishtam
|
1830009WL010018
|
Vasant Yenkaji Ishtam
|
00051
|
MAHB0001548
|
1699
|
1699
|
Processed
|
16/07/2023
|
|
A196230019045
|
|
VASAN YENKA ISTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MULCHERA
|
MH-30-009-259-004/46
(MALLERA)
|
1830009000NRG24070720230230913
|
07/07/2023
|
Anusurya Suresh Chodhari
|
1830009WL010018
|
Anusurya Suresh Chodhari
|
00051
|
MAHB0001548
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019047
|
|
Mrs. Anusurya Suresh Chodhari
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-259-004/46
(MALLERA)
|
1830009000NRG24070720230230912
|
07/07/2023
|
Suresh Ramlu Chaudhari
|
1830009WL010018
|
Suresh Ramlu Chaudhari
|
00051
|
MAHB0001548
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019046
|
|
Mr. SURESH RAMLU CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-259-004/7
(MALLERA)
|
1830009000NRG24070720230230917
|
07/07/2023
|
Kantabai Varalu Bavane
|
1830009WL010018
|
Kantabai Varalu Bavane
|
00051
|
MAHB0001548
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019048
|
|
M/s. Kantabai Varalu Bavane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
8
|
MULCHERA
|
MH-30-009-259-004/102
(MALLERA)
|
1830009000NRG24070720230230895
|
07/07/2023
|
Vitthabai Prakash Choudhari
|
1830009WL010018
|
Vitthabai Prakash Choudhari
|
00114
|
GDCB0000001
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019039
|
|
VITHABAI PRABHAKAR CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-259-004/141
(MALLERA)
|
1830009000NRG24070720230230899
|
07/07/2023
|
Doka Bhutaa Tunkalwar
|
1830009WL010018
|
Doka Bhutaa Tunkalwar
|
00114
|
GDCB0000001
|
999
|
999
|
Processed
|
16/07/2023
|
|
A196230019040
|
|
DOKKA BHUMA TUNKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-259-004/143
(MALLERA)
|
1830009000NRG24070720230230901
|
07/07/2023
|
Kiran Jogga Gartulwar
|
1830009WL010018
|
Kiran Jogga Gartulwar
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
A196230019061
|
|
KIRAN JOGA GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-259-004/171
(MALLERA)
|
1830009000NRG24070720230230906
|
07/07/2023
|
Sangita Vilas Madavi
|
1830009WL010018
|
Sangita Vilas Madavi
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019038
|
|
Mrs. SANGITA VILAS MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULCHERA
|
MH-30-009-259-004/178
(MALLERA)
|
1830009000NRG24070720230230907
|
07/07/2023
|
Rekankar Kondaji Gartulwar
|
1830009WL010018
|
Rekankar Kondaji Gartulwar
|
00114
|
GDCB0000001
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
A196230019062
|
|
REKANKAR KONDAJI GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-259-004/3
(MALLERA)
|
1830009000NRG24070720230230909
|
07/07/2023
|
Shivram Vistari Gartulwar
|
1830009WL010018
|
Shivram Vistari Gartulwar
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
16/07/2023
|
|
A196230019041
|
|
Mr. SHIVRAM VISTARI GARTULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MULCHERA
|
MH-30-009-259-004/63
(MALLERA)
|
1830009000NRG24070720230230914
|
07/07/2023
|
Gopinath Madhav Alam
|
1830009WL010018
|
Gopinath Madhav Alam
|
00114
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019059
|
|
GOPINATH MADHAV ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-259-004/88
(MALLERA)
|
1830009000NRG24070720230230920
|
07/07/2023
|
Bandu Dobi Sidam
|
1830009WL010018
|
Bandu Dobi Sidam
|
00114
|
GDCB0000001
|
1699
|
1699
|
Processed
|
16/07/2023
|
|
A196230019060
|
|
BANDU DOBI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10287
|
10287
|
|
|
|
|
|
|
|
|
16
|
MULCHERA
|
MH-30-009-259-004/108
(MALLERA)
|
1830009000NRG24070720230230897
|
07/07/2023
|
Satyawan Maroti Marape
|
1830009WL010018
|
Satyawan Maroti Marape
|
00540
|
BKID0WAINGB
|
999
|
999
|
Processed
|
16/07/2023
|
|
A196230019055
|
|
SATYAWAN MAROTI MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MULCHERA
|
MH-30-009-259-004/108
(MALLERA)
|
1830009000NRG24070720230230898
|
07/07/2023
|
SHUBHAM SATYAVAN MARAPE
|
1830009WL010018
|
SHUBHAM SATYAVAN MARAPE
|
00540
|
BKID0WAINGB
|
999
|
999
|
Processed
|
16/07/2023
|
|
A196230019050
|
|
SHUBHAM SATYAVAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MULCHERA
|
MH-30-009-259-004/149
(MALLERA)
|
1830009000NRG24070720230230902
|
07/07/2023
|
SUKARU BAPU RAJULWAR
|
1830009WL010018
|
SUKARU BAPU RAJULWAR
|
00540
|
BKID0WAINGB
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019057
|
|
SUKARU BAPU RAJULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
MULCHERA
|
MH-30-009-259-004/153
(MALLERA)
|
1830009000NRG24070720230230903
|
07/07/2023
|
BABURAO BICHU CHAUDHARI
|
1830009WL010018
|
BABURAO BICHU CHAUDHARI
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019058
|
|
BABURAO BICHU CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
MULCHERA
|
MH-30-009-259-004/158
(MALLERA)
|
1830009000NRG24070720230230904
|
07/07/2023
|
JANARDHAN BAPU RAJULWAR
|
1830009WL010018
|
JANARDHAN BAPU RAJULWAR
|
00540
|
BKID0WAINGB
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019056
|
|
JANARDHAN BAPU RAJULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MULCHERA
|
MH-30-009-259-004/158
(MALLERA)
|
1830009000NRG24070720230230905
|
07/07/2023
|
vanita janrdhan rajulwar
|
1830009WL010018
|
vanita janrdhan rajulwar
|
00540
|
BKID0WAINGB
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019053
|
|
VANITA JANARDHAN RAJULWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MULCHERA
|
MH-30-009-259-004/42
(MALLERA)
|
1830009000NRG24070720230230911
|
07/07/2023
|
Shrikant Pundalik Chaudhari
|
1830009WL010018
|
Shrikant Pundalik Chaudhari
|
00540
|
BKID0WAINGB
|
494
|
494
|
Processed
|
16/07/2023
|
|
A196230019043
|
|
SHRIKANT PUNDALIKA CHAUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MULCHERA
|
MH-30-009-259-004/63
(MALLERA)
|
1830009000NRG24070720230230915
|
07/07/2023
|
Priya Gopinath Alam
|
1830009WL010018
|
Priya Gopinath Alam
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019042
|
|
PRIYA GOPINATH ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
MULCHERA
|
MH-30-009-259-004/8
(MALLERA)
|
1830009000NRG24070720230230918
|
07/07/2023
|
Laxman Gopal Hajare
|
1830009WL010018
|
Laxman Gopal Hajare
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019051
|
|
LAXMAN GOPALA HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
MULCHERA
|
MH-30-009-259-004/80
(MALLERA)
|
1830009000NRG24070720230230919
|
07/07/2023
|
Ramesh Baburao Telchilwar
|
1830009WL010018
|
Ramesh Baburao Telchilwar
|
00540
|
BKID0WAINGB
|
1699
|
1699
|
Processed
|
16/07/2023
|
|
A196230019052
|
|
RAMESH BABURAO TELCHILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
MULCHERA
|
MH-30-009-259-004/93
(MALLERA)
|
1830009000NRG24070720230230922
|
07/07/2023
|
Archana Anil Kove
|
1830009WL010018
|
Archana Anil Kove
|
00540
|
BKID0WAINGB
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
A196230019054
|
|
ARCHANA ANIL KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
MULCHERA
|
MH-30-009-259-004/93
(MALLERA)
|
1830009000NRG24070720230230921
|
07/07/2023
|
China Muta Kove
|
1830009WL010018
|
China Muta Kove
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019064
|
|
CHINNA MUTTA KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13465
|
13465
|
|
|
|
|
|
|
|
|
28
|
MULCHERA
|
MH-30-009-259-004/7
(MALLERA)
|
1830009000NRG24070720230230916
|
07/07/2023
|
VARALU SOMA BAVANE
|
1830009WL010018
|
VARALU SOMA BAVANE
|
00734
|
GDCB0000001
|
1698
|
1698
|
Processed
|
16/07/2023
|
|
A196230019037
|
|
WARLU SOMA BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33532
|
33532
|
|
|
|
|
|
|
|