|
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
|
DHANORA
|
MH-30-004-303-001/10
(MUSKA)
|
1830004000NRG24220920230267664
|
22/09/2023
|
Pranay Pundlik Gedam
|
1830004WL015789
|
Pranay Pundlik Gedam
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296634
|
|
PRANAY PUNDALIK GEDAM
|
BANK OF INDIA(508505)
|
|
2
|
DHANORA
|
MH-30-004-303-001/215
(MUSKA)
|
1830004000NRG24220920230267658
|
22/09/2023
|
Parasaram Shamrao Kirange
|
1830004WL015788
|
Parasaram Shamrao Kirange
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296636
|
|
PARSARAM SHAMRAO KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-303-001/24
(MUSKA)
|
1830004000NRG24220920230267655
|
22/09/2023
|
Shubham Jaydeo Meshram
|
1830004WL015786
|
Shubham Jaydeo Meshram
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296635
|
|
MR SHUBHAM JAYDEO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANORA
|
MH-30-004-303-001/39
(MUSKA)
|
1830004000NRG24220920230267652
|
22/09/2023
|
Dhyaneshwar Maniram Tekam
|
1830004WL015785
|
Dhyaneshwar Maniram Tekam
|
00048
|
BKID0009641
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296651
|
|
DNYANESHWAR MUNIRAM TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
DHANORA
|
MH-30-004-303-001/10
(MUSKA)
|
1830004000NRG24220920230267662
|
22/09/2023
|
Pundlik Kashiram Gedam
|
1830004WL015789
|
Pundlik Kashiram Gedam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296613
|
|
PUNDALIK KASHIRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-303-001/215
(MUSKA)
|
1830004000NRG24220920230267659
|
22/09/2023
|
VarshaParasram Kirange
|
1830004WL015788
|
VarshaParasram Kirange
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296646
|
|
VARSHA PARASRAM KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-303-001/218
(MUSKA)
|
1830004000NRG24220920230267661
|
22/09/2023
|
aksha shamrao kirnge
|
1830004WL015788
|
aksha shamrao kirnge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296614
|
|
AKASH SHYAMRAV KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-303-001/23
(MUSKA)
|
1830004000NRG24220920230267653
|
22/09/2023
|
Jaidev Shrirang Meshram
|
1830004WL015786
|
Jaidev Shrirang Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296648
|
|
JAYADEV SHRIRANG MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-303-001/36
(MUSKA)
|
1830004000NRG24220920230267657
|
22/09/2023
|
Manda Tulshiram KUmoti
|
1830004WL015787
|
Manda Tulshiram KUmoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296647
|
|
MANDABAI TULASHIRAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-303-001/36
(MUSKA)
|
1830004000NRG24220920230267656
|
22/09/2023
|
Tulshiram Dhondu Kumoti
|
1830004WL015787
|
Tulshiram Dhondu Kumoti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296612
|
|
TULASHIRAM DHONDU KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-303-001/39
(MUSKA)
|
1830004000NRG24220920230267651
|
22/09/2023
|
Lalita Maniram Tekam
|
1830004WL015785
|
Lalita Maniram Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296615
|
|
LALITA MANIRAM TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-377-001/22
(SAWANGA BK)
|
1830004000NRG24220920230267683
|
22/09/2023
|
Darasu Mangu Duga
|
1830004WL015792
|
Darasu Mangu Duga
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230296639
|
|
DARSU MANGU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-377-001/22
(SAWANGA BK)
|
1830004000NRG24220920230267681
|
22/09/2023
|
Mangu Punu Duga
|
1830004WL015792
|
Mangu Punu Duga
|
00114
|
GDCB0000001
|
1365
|
1365
|
Rejected
|
09/11/2023
|
|
A313230296640
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
DHANORA
|
MH-30-004-377-003/15
(SAWANGA BK)
|
1830004000NRG24220920230267670
|
22/09/2023
|
Kajuram Yenu Usendi
|
1830004WL015791
|
Kajuram Yenu Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296641
|
|
KAJURAM MANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-377-003/15
(SAWANGA BK)
|
1830004000NRG24220920230267669
|
22/09/2023
|
MANU DORA USENDI
|
1830004WL015791
|
MANU DORA USENDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296628
|
|
MANU DORA USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-377-003/2
(SAWANGA BK)
|
1830004000NRG24220920230267672
|
22/09/2023
|
Anita Sidhu Usendi
|
1830004WL015791
|
Anita Sidhu Usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296642
|
|
ANITA SIDHU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-377-004/21
(SAWANGA BK)
|
1830004000NRG24220920230267687
|
22/09/2023
|
Baburao Vaktu Gedam
|
1830004WL015792
|
Baburao Vaktu Gedam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296616
|
|
BABURAV VAKTU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-377-004/46
(SAWANGA BK)
|
1830004000NRG24220920230267688
|
22/09/2023
|
GAJURAM DOLU PADA
|
1830004WL015792
|
GAJURAM DOLU PADA
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296611
|
|
GAJURAM DOLU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-377-004/58
(SAWANGA BK)
|
1830004000NRG24220920230267693
|
22/09/2023
|
JUGARI JAIRAM NAITAM
|
1830004WL015792
|
JUGARI JAIRAM NAITAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296621
|
|
MRS JUGARI KEYE MADAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHANORA
|
MH-30-004-377-004/58
(SAWANGA BK)
|
1830004000NRG24220920230267691
|
22/09/2023
|
Motiram Manchu Naitam
|
1830004WL015792
|
Motiram Manchu Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296652
|
|
MOTIRAM MANACHU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-377-004/59
(SAWANGA BK)
|
1830004000NRG24220920230267673
|
22/09/2023
|
RAMESH MIRU NAROTE
|
1830004WL015791
|
RAMESH MIRU NAROTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296622
|
|
RAMESH NIRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-377-004/8
(SAWANGA BK)
|
1830004000NRG24220920230267674
|
22/09/2023
|
SURESH JURU NAROTE
|
1830004WL015791
|
SURESH JURU NAROTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296645
|
|
MR JURU MANKU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-377-005/103
(SAWANGA BK)
|
1830004000NRG24220920230267695
|
22/09/2023
|
Nikhil Somaji Usendi
|
1830004WL015792
|
Nikhil Somaji Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230296644
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
DHANORA
|
MH-30-004-377-005/115
(SAWANGA BK)
|
1830004000NRG24220920230267696
|
22/09/2023
|
BUKLU BANDE GAWADE
|
1830004WL015792
|
BUKLU BANDE GAWADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296619
|
|
MR BUKLU BANDE GAWADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANORA
|
MH-30-004-377-005/15
(SAWANGA BK)
|
1830004000NRG24220920230267698
|
22/09/2023
|
DEVRAO PANDURANG MADAVI
|
1830004WL015792
|
DEVRAO PANDURANG MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296624
|
|
DEVRAO PANDUNRAG MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-377-005/15
(SAWANGA BK)
|
1830004000NRG24220920230267699
|
22/09/2023
|
RAni Devarao Madavi
|
1830004WL015792
|
RAni Devarao Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296625
|
|
RANOBAI DEVARAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-377-005/2
(SAWANGA BK)
|
1830004000NRG24220920230267677
|
22/09/2023
|
JAMUNA SANTOSH KUMOTI
|
1830004WL015791
|
JAMUNA SANTOSH KUMOTI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296623
|
|
JAMUNA SANTOSH KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-377-005/2
(SAWANGA BK)
|
1830004000NRG24220920230267676
|
22/09/2023
|
Santosh Tanuram Kumoti
|
1830004WL015791
|
Santosh Tanuram Kumoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296627
|
|
SANTOSH TANURAM KUMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-377-005/31
(SAWANGA BK)
|
1830004000NRG24220920230267700
|
22/09/2023
|
RANJIT HIRALAL EKKA
|
1830004WL015792
|
RANJIT HIRALAL EKKA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296643
|
|
MR RANJIT HIRALAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-377-005/38
(SAWANGA BK)
|
1830004000NRG24220920230267701
|
22/09/2023
|
Nandkumar Lalsay Khalko
|
1830004WL015792
|
Nandkumar Lalsay Khalko
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296618
|
|
NANDKUMAR LALASAY KHALAKO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-377-005/4
(SAWANGA BK)
|
1830004000NRG24220920230267703
|
22/09/2023
|
Ranjana Nikhil Usendi
|
1830004WL015792
|
Ranjana Nikhil Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296620
|
|
MRS RANJANA NIKHIL USENDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-377-005/4
(SAWANGA BK)
|
1830004000NRG24220920230267702
|
22/09/2023
|
Sandip Somaji Usendi
|
1830004WL015792
|
Sandip Somaji Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296626
|
|
MR SANDIP SOMAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
33
|
DHANORA
|
MH-30-004-377-005/31
(SAWANGA BK)
|
1830004000NRG24220920230267678
|
22/09/2023
|
Ratan Hiralal Ekka
|
1830004WL015791
|
Ratan Hiralal Ekka
|
00415
|
SBIN0005910
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230296629
|
|
RATAN HIRALAL EKKA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
34
|
DHANORA
|
MH-30-004-377-001/22
(SAWANGA BK)
|
1830004000NRG24220920230267682
|
22/09/2023
|
Barsay Mangu Duga
|
1830004WL015792
|
Barsay Mangu Duga
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230296638
|
|
MR BARSAY MANGU DUGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-377-004/1
(SAWANGA BK)
|
1830004000NRG24220920230267685
|
22/09/2023
|
Anandrao Vaktu Gedam
|
1830004WL015792
|
Anandrao Vaktu Gedam
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296650
|
|
ANANDRAO VAKATU GEDAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-377-004/1
(SAWANGA BK)
|
1830004000NRG24220920230267686
|
22/09/2023
|
Pramila Anandrao Gedam
|
1830004WL015792
|
Pramila Anandrao Gedam
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296649
|
|
PREMILA ANANDRAO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
37
|
DHANORA
|
MH-30-004-377-004/58
(SAWANGA BK)
|
1830004000NRG24220920230267692
|
22/09/2023
|
jairam manchu naitam
|
1830004WL015792
|
jairam manchu naitam
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296630
|
|
MR JAIRAM MANCHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-377-004/58
(SAWANGA BK)
|
1830004000NRG24220920230267689
|
22/09/2023
|
SITO MANCHU NAITAM
|
1830004WL015792
|
SITO MANCHU NAITAM
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296632
|
|
MRS SHINDOBAI MANCHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-377-005/115
(SAWANGA BK)
|
1830004000NRG24220920230267697
|
22/09/2023
|
SANNOBAI BUKALU GAWADE
|
1830004WL015792
|
SANNOBAI BUKALU GAWADE
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230296631
|
|
MRS SANNOBAI BUKLU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
40
|
DHANORA
|
MH-30-004-303-001/218
(MUSKA)
|
1830004000NRG24220920230267660
|
22/09/2023
|
Shamrao Devasu Kirange
|
1830004WL015788
|
Shamrao Devasu Kirange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296633
|
|
SHAMRAO DEVSU KIRANGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
DHANORA
|
MH-30-004-303-001/23
(MUSKA)
|
1830004000NRG24220920230267654
|
22/09/2023
|
Satrabhama Jaidev Meshram
|
1830004WL015786
|
Satrabhama Jaidev Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296637
|
|
SATYABHAMA JAYDEV MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
DHANORA
|
MH-30-004-377-004/58
(SAWANGA BK)
|
1830004000NRG24220920230267690
|
22/09/2023
|
Sakharam Manachu Naitam
|
1830004WL015792
|
Sakharam Manachu Naitam
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230296617
|
|
MR SAKHARAM MANCHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70707
|
70707
|
|
|
|
|
|
|
|