|
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-30-011-221-001/1027
(KOREGAON())
|
1830011000NRG24121220230307295
|
12/12/2023
|
SAVITA SANTOSH WAGHADE
|
1830011WL022162
|
SAVITA SANTOSH WAGHADE
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138297
|
|
SAVITA TIKARAM THAKRE
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-221-001/31
(KOREGAON())
|
1830011000NRG24121220230307300
|
12/12/2023
|
Sharda Diganbar Gudimeshram
|
1830011WL022162
|
Sharda Diganbar Gudimeshram
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138296
|
|
SHARADA DIGAMMBAR GUDIMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-221-001/399
(KOREGAON())
|
1830011000NRG24121220230307302
|
12/12/2023
|
PRASHANT SHALIKRAM GUDIMESHRAM
|
1830011WL022162
|
PRASHANT SHALIKRAM GUDIMESHRAM
|
00114
|
GDCB0000001
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138298
|
|
PRASHANT SHALIKRAM GUDIMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
4
|
DESAIGANJ
|
MH-30-011-221-001/31
(KOREGAON())
|
1830011000NRG24121220230307299
|
12/12/2023
|
DIGAMBAR DEVADASH GUDIMESHRAM
|
1830011WL022162
|
DIGAMBAR DEVADASH GUDIMESHRAM
|
00415
|
SBIN0002183
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138300
|
|
MRS DIGAMBAR GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAIGANJ
|
MH-30-011-221-001/399
(KOREGAON())
|
1830011000NRG24121220230307301
|
12/12/2023
|
Bhushan Shalikram Meshram
|
1830011WL022162
|
Bhushan Shalikram Meshram
|
00415
|
SBIN0002183
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138307
|
|
MR BHUSHAN SHALIKRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-221-001/468
(KOREGAON())
|
1830011000NRG24121220230307303
|
12/12/2023
|
VARSHA RAMESH TUPATE
|
1830011WL022162
|
VARSHA RAMESH TUPATE
|
00415
|
SBIN0002183
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138301
|
|
MRS VARSHA RAMESH TUPATE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-221-001/666
(KOREGAON())
|
1830011000NRG24121220230307306
|
12/12/2023
|
KAILAS BAJIRAO GUDIMESHRAM
|
1830011WL022162
|
KAILAS BAJIRAO GUDIMESHRAM
|
00415
|
SBIN0002183
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138304
|
|
MR KAILAS BAJIRAO GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAIGANJ
|
MH-30-011-221-001/720
(KOREGAON())
|
1830011000NRG24121220230307307
|
12/12/2023
|
Atmaram Motiram Guddimeshram
|
1830011WL022162
|
Atmaram Motiram Guddimeshram
|
00415
|
SBIN0002183
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138302
|
|
MR ATMARAM MOTIRAM GUDIMESHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-221-001/225
(KOREGAON())
|
1830011000NRG24121220230307296
|
12/12/2023
|
Mamita Arun Bharne
|
1830011WL022162
|
Mamita Arun Bharne
|
00415
|
SBIN0009380
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138299
|
|
MRS MAMITA ARUN BHARNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-221-001/233
(KOREGAON())
|
1830011000NRG24121220230307297
|
12/12/2023
|
Raju Ganpat Nimkar
|
1830011WL022162
|
Raju Ganpat Nimkar
|
00415
|
SBIN0009380
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138295
|
|
MR RAJU GANPAT NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-221-001/25
(KOREGAON())
|
1830011000NRG24121220230307298
|
12/12/2023
|
ISHWAR MANOHAR SAHARE
|
1830011WL022162
|
ISHWAR MANOHAR SAHARE
|
00415
|
SBIN0009380
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138305
|
|
MR ISHWAR MANOHAR SAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAIGANJ
|
MH-30-011-221-001/64
(KOREGAON())
|
1830011000NRG24121220230307304
|
12/12/2023
|
Kishor Purushottam Bharne
|
1830011WL022162
|
Kishor Purushottam Bharne
|
00415
|
SBIN0009380
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138303
|
|
MASTER KISHOR PURUSHOTTAM BHARNE MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DESAIGANJ
|
MH-30-011-221-001/661
(KOREGAON())
|
1830011000NRG24121220230307305
|
12/12/2023
|
Amol Digambar Kshirsagar
|
1830011WL022162
|
Amol Digambar Kshirsagar
|
00415
|
SBIN0009380
|
1545
|
1545
|
Processed
|
20/02/2024
|
|
A050240138306
|
|
MR AMOL DIGAMBAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7725
|
7725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20085
|
20085
|
|
|
|
|
|
|
|