|
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-30-001-225-001/91
(KOTGAL)
|
1830001000NRG24030720230223605
|
03/07/2023
|
Sumitra Madhukar Bhoyar
|
1830001WL0009389
|
Sumitra Madhukar Bhoyar
|
00048
|
BKID0009648
|
1321
|
1321
|
Processed
|
10/07/2023
|
|
N07230058517B
|
|
Sumitra Madhukar Bhoyar
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/91
(KOTGAL)
|
1830001000NRG24030720230223606
|
03/07/2023
|
Sumitra Madhukar Bhoyar
|
1830001WL0009389
|
Sumitra Madhukar Bhoyar
|
00048
|
BKID0009648
|
1333
|
1333
|
Processed
|
10/07/2023
|
|
N07230058517C
|
|
Sumitra Madhukar Bhoyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2654
|
2654
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-081-004/43
(CHURCHURA)
|
1830001000NRG24030720230223595
|
03/07/2023
|
Kantabai Bhimrav Meshram
|
1830001WL0009385
|
Kantabai Bhimrav Meshram
|
00051
|
MAHB0000728
|
420
|
420
|
Processed
|
10/07/2023
|
|
N072300585194
|
|
Kantabai Bhimrav Meshram
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-307-001/51
(NAGRI)
|
1830001000NRG24030720230223593
|
03/07/2023
|
Shalu Lumaji Bangare
|
1830001WL0009383
|
Shalu Lumaji Bangare
|
00051
|
MAHB0000728
|
819
|
819
|
Processed
|
10/07/2023
|
|
N07230058518C
|
|
Shalu Lumaji Bangare
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-315-001/4
(NAVARGAON)
|
1830001000NRG24030720230223607
|
03/07/2023
|
SHILA RAJENDRA DHANORKAR
|
1830001WL0009390
|
SHILA RAJENDRA DHANORKAR
|
00051
|
MAHB0000728
|
1362
|
1362
|
Processed
|
10/07/2023
|
|
N072300585182
|
|
SHILA RAJENDRA DHANORKAR
|
()
|
|
6
|
GADCHIROLI
|
MH-30-001-315-003/10
(NAVARGAON)
|
1830001000NRG24030720230223608
|
03/07/2023
|
BHARTI ANIL SAHARE
|
1830001WL0009390
|
BHARTI ANIL SAHARE
|
00051
|
MAHB0000728
|
1424
|
1424
|
Processed
|
10/07/2023
|
|
N072300585181
|
|
BHARTI ANIL SAHARE
|
()
|
|
7
|
GADCHIROLI
|
MH-30-001-315-003/12
(NAVARGAON)
|
1830001000NRG24030720230223609
|
03/07/2023
|
VANMALA ATMARAM SELOTE
|
1830001WL0009390
|
VANMALA ATMARAM SELOTE
|
00051
|
MAHB0000728
|
992
|
992
|
Processed
|
10/07/2023
|
|
N07230058517F
|
|
VANMALA ATMARAM SELOTE
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-315-003/32
(NAVARGAON)
|
1830001000NRG24030720230223610
|
03/07/2023
|
lilabai devendra bhoyar
|
1830001WL0009390
|
lilabai devendra bhoyar
|
00051
|
MAHB0000728
|
1501
|
1501
|
Processed
|
10/07/2023
|
|
N072300585180
|
|
lilabai devendra bhoyar
|
()
|
|
9
|
GADCHIROLI
|
MH-30-001-315-003/44
(NAVARGAON)
|
1830001000NRG24030720230223612
|
03/07/2023
|
VARSHATAI MAROTI CHUDHARI
|
1830001WL0009390
|
VARSHATAI MAROTI CHUDHARI
|
00051
|
MAHB0000728
|
1479
|
1479
|
Processed
|
10/07/2023
|
|
N07230058518D
|
|
VARSHATAI MAROTI CHUDHARI
|
()
|
|
10
|
GADCHIROLI
|
MH-30-001-315-003/62
(NAVARGAON)
|
1830001000NRG24030720230223613
|
03/07/2023
|
GAYABAI YASHVANT UNDIRWADE
|
1830001WL0009390
|
GAYABAI YASHVANT UNDIRWADE
|
00051
|
MAHB0000728
|
1523
|
1523
|
Processed
|
10/07/2023
|
|
N07230058518B
|
|
GAYABAI YASHVANT UNDIRWADE
|
()
|
|
11
|
GADCHIROLI
|
MH-30-001-347-001/1011
(PORLA)
|
1830001000NRG24030720230223616
|
03/07/2023
|
MANGALA ANADARAO CHUDHARI
|
1830001WL0009392
|
MANGALA ANADARAO CHUDHARI
|
00051
|
MAHB0000728
|
1428
|
1428
|
Processed
|
10/07/2023
|
|
N072300585186
|
|
MANGALA ANADARAO CHUDHARI
|
()
|
|
12
|
GADCHIROLI
|
MH-30-001-347-001/1061
(PORLA)
|
1830001000NRG24030720230223617
|
03/07/2023
|
Sindhu Tulashiram Thakare
|
1830001WL0009392
|
Sindhu Tulashiram Thakare
|
00051
|
MAHB0000728
|
1115
|
1115
|
Processed
|
10/07/2023
|
|
N072300585188
|
|
Sindhu Tulashiram Thakare
|
()
|
|
13
|
GADCHIROLI
|
MH-30-001-347-001/118
(PORLA)
|
1830001000NRG24030720230223618
|
03/07/2023
|
Rekha Hiraman Mhashakhetri
|
1830001WL0009392
|
Rekha Hiraman Mhashakhetri
|
00051
|
MAHB0000728
|
1240
|
1240
|
Processed
|
10/07/2023
|
|
N07230058518A
|
|
Rekha Hiraman Mhashakhetri
|
()
|
|
14
|
GADCHIROLI
|
MH-30-001-347-001/13
(PORLA)
|
1830001000NRG24030720230223619
|
03/07/2023
|
YASHVADA EKNATH KOLATE
|
1830001WL0009392
|
YASHVADA EKNATH KOLATE
|
00051
|
MAHB0000728
|
1038
|
1038
|
Processed
|
10/07/2023
|
|
N072300585196
|
|
YASHVADA EKNATH KOLATE
|
()
|
|
15
|
GADCHIROLI
|
MH-30-001-347-001/247
(PORLA)
|
1830001000NRG24030720230223620
|
03/07/2023
|
Vandana Uttam Raut
|
1830001WL0009392
|
Vandana Uttam Raut
|
00051
|
MAHB0000728
|
1380
|
1380
|
Processed
|
10/07/2023
|
|
N072300585184
|
|
Vandana Uttam Raut
|
()
|
|
16
|
GADCHIROLI
|
MH-30-001-347-001/288
(PORLA)
|
1830001000NRG24030720230223621
|
03/07/2023
|
Indira Ishwar Nagapure
|
1830001WL0009392
|
Indira Ishwar Nagapure
|
00051
|
MAHB0000728
|
2172
|
2172
|
Processed
|
10/07/2023
|
|
N072300585189
|
|
Indira Ishwar Nagapure
|
()
|
|
17
|
GADCHIROLI
|
MH-30-001-347-001/325
(PORLA)
|
1830001000NRG24030720230223622
|
03/07/2023
|
Mangala Vasant Zodage
|
1830001WL0009392
|
Mangala Vasant Zodage
|
00051
|
MAHB0000728
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
N072300585197
|
|
Mangala Vasant Zodage
|
()
|
|
18
|
GADCHIROLI
|
MH-30-001-347-001/428
(PORLA)
|
1830001000NRG24030720230223623
|
03/07/2023
|
Ravindra Rajiram Shende
|
1830001WL0009392
|
Ravindra Rajiram Shende
|
00051
|
MAHB0000728
|
1288
|
1288
|
Processed
|
10/07/2023
|
|
N072300585187
|
|
Ravindra Rajiram Shende
|
()
|
|
19
|
GADCHIROLI
|
MH-30-001-347-001/525
(PORLA)
|
1830001000NRG24030720230223624
|
03/07/2023
|
ALKA TULSHIDAS ALONE
|
1830001WL0009392
|
ALKA TULSHIDAS ALONE
|
00051
|
MAHB0000728
|
2130
|
2130
|
Processed
|
10/07/2023
|
|
N072300585195
|
|
ALKA TULSHIDAS ALONE
|
()
|
|
20
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24030720230223625
|
03/07/2023
|
DHARMRAV SHRAWAN NAGAPURE
|
1830001WL0009392
|
DHARMRAV SHRAWAN NAGAPURE
|
00051
|
MAHB0000728
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
N072300585198
|
|
DHARMRAV SHRAWAN NAGAPURE
|
()
|
|
21
|
GADCHIROLI
|
MH-30-001-347-001/868
(PORLA)
|
1830001000NRG24030720230223626
|
03/07/2023
|
MAYA DHARMARAO NAGAPURE
|
1830001WL0009392
|
MAYA DHARMARAO NAGAPURE
|
00051
|
MAHB0000728
|
2010
|
2010
|
Processed
|
10/07/2023
|
|
N072300585199
|
|
MAYA DHARMARAO NAGAPURE
|
()
|
|
22
|
GADCHIROLI
|
MH-30-001-347-001/87
(PORLA)
|
1830001000NRG24030720230223627
|
03/07/2023
|
Prasannjeet Tukdoji Jambhulkar
|
1830001WL0009392
|
Prasannjeet Tukdoji Jambhulkar
|
00051
|
MAHB0000728
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N072300585185
|
|
Prasannjeet Tukdoji Jambhulkar
|
()
|
|
23
|
GADCHIROLI
|
MH-30-001-452-001/365
(WASA)
|
1830001000NRG24030720230223651
|
03/07/2023
|
USHA TIKARAM SONVANE
|
1830001WL0009395
|
USHA TIKARAM SONVANE
|
00051
|
MAHB0000728
|
1009
|
1009
|
Processed
|
10/07/2023
|
|
N072300585183
|
|
USHA TIKARAM SONVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29451
|
29451
|
|
|
|
|
|
|
|
|
24
|
GADCHIROLI
|
MH-30-001-315-003/41
(NAVARGAON)
|
1830001000NRG24030720230223611
|
03/07/2023
|
SHANTA DEVAJI BOKADE
|
1830001WL0009390
|
SHANTA DEVAJI BOKADE
|
00051
|
MAHB0000940
|
1488
|
1488
|
Processed
|
10/07/2023
|
|
N07230058518F
|
|
SHANTA DEVAJI BOKADE
|
()
|
|
25
|
GADCHIROLI
|
MH-30-001-371-001/280
(SAKHARA)
|
1830001000NRG24030720230223649
|
03/07/2023
|
HEMLATA BHAGWAN SAKHARE
|
1830001WL0009394
|
HEMLATA BHAGWAN SAKHARE
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
N07230058518E
|
|
HEMLATA BHAGWAN SAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3399
|
3399
|
|
|
|
|
|
|
|
|
26
|
GADCHIROLI
|
MH-30-001-107-001/9
(DONGARGAON BK)
|
1830001000NRG24030720230223600
|
03/07/2023
|
Lalita Gajanan Rohankar
|
1830001WL0009387
|
Lalita Gajanan Rohankar
|
00089
|
CBIN0283893
|
1081
|
1081
|
Processed
|
10/07/2023
|
|
N07230058517E
|
|
Lalita Gajanan Rohankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1081
|
1081
|
|
|
|
|
|
|
|
|
27
|
GADCHIROLI
|
MH-30-001-081-004/7
(CHURCHURA)
|
1830001000NRG24030720230223596
|
03/07/2023
|
Amol Someshwar Hetkar
|
1830001WL0009385
|
Amol Someshwar Hetkar
|
00415
|
SBIN0000298
|
516
|
516
|
Processed
|
10/07/2023
|
|
N07230058519A
|
|
MR AMOL SOMESHWAR HETKAR
|
()
|
|
28
|
GADCHIROLI
|
MH-30-001-172-001/95
(JEPRA)
|
1830001000NRG24030720230223601
|
03/07/2023
|
Anil Shamrao Meshram
|
1830001WL0009388
|
Anil Shamrao Meshram
|
00415
|
SBIN0000298
|
1578
|
1578
|
Processed
|
10/07/2023
|
|
N072300585192
|
|
MR ANIL SHAMRAO MESHRAM
|
()
|
|
29
|
GADCHIROLI
|
MH-30-001-172-002/119
(JEPRA)
|
1830001000NRG24030720230223602
|
03/07/2023
|
SUNANDA GANPAT BHANDEKAR
|
1830001WL0009388
|
SUNANDA GANPAT BHANDEKAR
|
00415
|
SBIN0000298
|
762
|
762
|
Processed
|
10/07/2023
|
|
N072300585193
|
|
MRS SUNANDA GANPAT BHANDEKAR
|
()
|
|
30
|
GADCHIROLI
|
MH-30-001-172-002/73
(JEPRA)
|
1830001000NRG24030720230223603
|
03/07/2023
|
PATRABAI MODUJI VASAKE
|
1830001WL0009388
|
PATRABAI MODUJI VASAKE
|
00415
|
SBIN0000298
|
723
|
723
|
Rejected
|
12/07/2023
|
|
N072300585190
|
Account closed
|
|
|
|
31
|
GADCHIROLI
|
MH-30-001-354-001/128
(RAJAGATA CHAK)
|
1830001000NRG24030720230223628
|
03/07/2023
|
Bhushan Fakira Gavture
|
1830001WL0009393
|
Bhushan Fakira Gavture
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
N072300585191
|
|
MR BHUSHAN FAKIRA GAVTURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5217
|
5217
|
|
|
|
|
|
|
|
|
32
|
GADCHIROLI
|
MH-30-001-045-002/353
(BHIKARMOUSHI)
|
1830001000NRG24030720230223594
|
03/07/2023
|
AMRUTA GOWARDHAN NARULE
|
1830001WL0009384
|
AMRUTA GOWARDHAN NARULE
|
00540
|
BKID0WAINGB
|
1043
|
1043
|
Processed
|
10/07/2023
|
|
N07230058517D
|
|
AMRUTA GOWARDHAN NARULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42845
|
42845
|
|
|
|
|
|
|
|