|
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-30-004-118-001/105
(FULBODI)
|
1830004000NRG24090120240384249
|
09/01/2024
|
Jantaram Gunabai Koram
|
1830004WL024913
|
Jantaram Gunabai Koram
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
11/01/2024
|
|
9478422544
|
|
JANATRAM GUNIBAI KORAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-118-001/20
(FULBODI)
|
1830004000NRG24090120240384266
|
09/01/2024
|
Mina Ramesh Karangami
|
1830004WL024913
|
Mina Ramesh Karangami
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
11/01/2024
|
|
9478422524
|
|
MINA RAMESH KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-118-001/20
(FULBODI)
|
1830004000NRG24090120240384265
|
09/01/2024
|
Ramesh Sitaram Karngami
|
1830004WL024913
|
Ramesh Sitaram Karngami
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
11/01/2024
|
|
9478422518
|
|
RAMESH SITARAM KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-118-001/20
(FULBODI)
|
1830004000NRG24090120240384267
|
09/01/2024
|
Rami Shitaram karangami
|
1830004WL024913
|
Rami Shitaram karangami
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
11/01/2024
|
|
9478422519
|
|
RAMABAI SITARAM KARANGAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANORA
|
MH-30-004-118-001/64
(FULBODI)
|
1830004000NRG24090120240384306
|
09/01/2024
|
PANKAJ SHAMRAO PADA
|
1830004WL024913
|
PANKAJ SHAMRAO PADA
|
00114
|
GDCB0000001
|
1556
|
1556
|
Processed
|
11/01/2024
|
|
9478422521
|
|
MR PANKAJ SHAMRAO PADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24090120240384307
|
09/01/2024
|
dharma mahagu karanggami
|
1830004WL024913
|
dharma mahagu karanggami
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
11/01/2024
|
|
9478422529
|
|
DHARMA MAHAGU KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24090120240384309
|
09/01/2024
|
madhukar dharma karanggami
|
1830004WL024913
|
madhukar dharma karanggami
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
11/01/2024
|
|
9478422527
|
|
MADHUKAR DHARMA KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24090120240384308
|
09/01/2024
|
mangal dharma karanggami
|
1830004WL024913
|
mangal dharma karanggami
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
11/01/2024
|
|
9478422528
|
|
MANGALA DHARMAJI KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24090120240384310
|
09/01/2024
|
sugandha madhukar karanggami
|
1830004WL024913
|
sugandha madhukar karanggami
|
00114
|
GDCB0000001
|
1520
|
1520
|
Processed
|
11/01/2024
|
|
9478422526
|
|
SUGANDHA MADHUKAR KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG24090120240384312
|
09/01/2024
|
Ganesh Esaru Uikey
|
1830004WL024913
|
Ganesh Esaru Uikey
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
11/01/2024
|
|
9478422530
|
|
MR GANESH ISARU UIKEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG24090120240384311
|
09/01/2024
|
Sayarta Isaru Uikey
|
1830004WL024913
|
Sayarta Isaru Uikey
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
11/01/2024
|
|
9478422532
|
|
SAYATRABAI ISARU UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG24090120240384313
|
09/01/2024
|
Sunanda Ganesh Uikey
|
1830004WL024913
|
Sunanda Ganesh Uikey
|
00114
|
GDCB0000001
|
1554
|
1554
|
Processed
|
11/01/2024
|
|
9478422531
|
|
SUGANDHA GANESH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-118-001/95
(FULBODI)
|
1830004000NRG24090120240384354
|
09/01/2024
|
ROHIT MANIRAM PARASE
|
1830004WL024913
|
ROHIT MANIRAM PARASE
|
00114
|
GDCB0000001
|
1586
|
1586
|
Processed
|
11/01/2024
|
|
9478422523
|
|
ROHIT MANIRAM PARSE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DHANORA
|
MH-30-004-118-001/95
(FULBODI)
|
1830004000NRG24090120240384353
|
09/01/2024
|
Vimal Damji Parse
|
1830004WL024913
|
Vimal Damji Parse
|
00114
|
GDCB0000001
|
1586
|
1586
|
Processed
|
11/01/2024
|
|
9478422545
|
|
VIMALBAI MANIRAM PARASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-194-002/21
(KHAMBALA)
|
1830004000NRG24090120240383979
|
09/01/2024
|
Praful Devram Katenge
|
1830004WL024911
|
Praful Devram Katenge
|
00114
|
GDCB0000001
|
934
|
934
|
Processed
|
11/01/2024
|
|
9478422511
|
|
PRAFUL DEVARAV KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-194-002/21
(KHAMBALA)
|
1830004000NRG24090120240383980
|
09/01/2024
|
Rahul Devram Katenge
|
1830004WL024911
|
Rahul Devram Katenge
|
00114
|
GDCB0000001
|
934
|
934
|
Processed
|
11/01/2024
|
|
9478422512
|
|
RAHUL DEVRAV KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
DHANORA
|
MH-30-004-194-002/23
(KHAMBALA)
|
1830004000NRG24090120240383986
|
09/01/2024
|
Gopal Abaji Uikey
|
1830004WL024911
|
Gopal Abaji Uikey
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
11/01/2024
|
|
9478422513
|
|
MR GOPAL AABAJI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-194-002/23
(KHAMBALA)
|
1830004000NRG24090120240383985
|
09/01/2024
|
Lata Krushna Uikey
|
1830004WL024911
|
Lata Krushna Uikey
|
00114
|
GDCB0000001
|
867
|
867
|
Processed
|
11/01/2024
|
|
9478422514
|
|
LATA KRISHNA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-194-002/23
(KHAMBALA)
|
1830004000NRG24090120240383987
|
09/01/2024
|
Rani Gopal Uikey
|
1830004WL024911
|
Rani Gopal Uikey
|
00114
|
GDCB0000001
|
1224
|
1224
|
Processed
|
11/01/2024
|
|
9478422515
|
|
RANI D/O ISHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DHANORA
|
MH-30-004-240-001/108
(KUTHEGAON)
|
1830004000NRG24090120240383859
|
09/01/2024
|
Vilas Mangalu Naitam
|
1830004WL024908
|
Vilas Mangalu Naitam
|
00114
|
GDCB0000001
|
1311
|
1311
|
Processed
|
11/01/2024
|
|
9478422522
|
|
VILAS MANGRU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-240-001/108
(KUTHEGAON)
|
1830004000NRG24090120240383363
|
09/01/2024
|
Vinod Maglu Naitam
|
1830004WL024893
|
Vinod Maglu Naitam
|
00114
|
GDCB0000001
|
1645
|
1645
|
Processed
|
11/01/2024
|
|
9478422520
|
|
VINOD MANGALU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
DHANORA
|
MH-30-004-240-001/5
(KUTHEGAON)
|
1830004000NRG24090120240383904
|
09/01/2024
|
urmila Vijay Usendi
|
1830004WL024908
|
urmila Vijay Usendi
|
00114
|
GDCB0000001
|
1267
|
1267
|
Processed
|
11/01/2024
|
|
9478422525
|
|
MISS URMILA DEVRAO KAWADO
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-240-001/5
(KUTHEGAON)
|
1830004000NRG24090120240383903
|
09/01/2024
|
VIJAY CHANDRASHEKHAR USENDI
|
1830004WL024908
|
VIJAY CHANDRASHEKHAR USENDI
|
00114
|
GDCB0000001
|
1267
|
1267
|
Processed
|
11/01/2024
|
|
9478422533
|
|
VIJAY CHANDRASHEKHAR USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-279-001/19
(MICHGAON BK)
|
1830004000NRG24090120240382768
|
09/01/2024
|
Pallavi Pralhad Tiwade
|
1830004WL024879
|
Pallavi Pralhad Tiwade
|
00114
|
GDCB0000001
|
1202
|
1202
|
Processed
|
11/01/2024
|
|
9478422547
|
|
PALLAVI PRALHAD TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-279-001/19
(MICHGAON BK)
|
1830004000NRG24090120240382769
|
09/01/2024
|
Prakash Tatyaji Tivade
|
1830004WL024879
|
Prakash Tatyaji Tivade
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
11/01/2024
|
|
9478422517
|
|
PRAKASH TATYAJI TIVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
DHANORA
|
MH-30-004-279-001/19
(MICHGAON BK)
|
1830004000NRG24090120240382766
|
09/01/2024
|
Pralhad TatajiTiwade
|
1830004WL024879
|
Pralhad TatajiTiwade
|
00114
|
GDCB0000001
|
1202
|
1202
|
Processed
|
11/01/2024
|
|
9478422546
|
|
PRALHAD TATYAJI TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
DHANORA
|
MH-30-004-279-001/19
(MICHGAON BK)
|
1830004000NRG24090120240382767
|
09/01/2024
|
varsha prakash tivade
|
1830004WL024879
|
varsha prakash tivade
|
00114
|
GDCB0000001
|
1615
|
1615
|
Processed
|
11/01/2024
|
|
9478422510
|
|
VIRSHA PRAKASH TIWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DHANORA
|
MH-30-004-408-002/1
(SURSUNDI)
|
1830004000NRG24090120240383079
|
09/01/2024
|
LATABAI SHAMLAL GAWADE
|
1830004WL024887
|
LATABAI SHAMLAL GAWADE
|
00114
|
GDCB0000001
|
1532
|
1532
|
Processed
|
11/01/2024
|
|
9478422516
|
|
LATABAI SHAMLAL GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39445
|
39445
|
|
|
|
|
|
|
|
|
29
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24090120240387045
|
09/01/2024
|
Nitin Sampatrao Gawade
|
1830004WL024955
|
Nitin Sampatrao Gawade
|
00415
|
SBIN0005911
|
1308
|
1308
|
Processed
|
11/01/2024
|
|
9478422537
|
|
MR NITIN SAMPAT GAWDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24090120240387048
|
09/01/2024
|
Pallavi Nitin Gavade
|
1830004WL024955
|
Pallavi Nitin Gavade
|
00415
|
SBIN0005911
|
1308
|
1308
|
Processed
|
11/01/2024
|
|
9478422538
|
|
MISS PALLVI NITIN GAWADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24090120240387049
|
09/01/2024
|
Urmila Pankesh Gavade
|
1830004WL024955
|
Urmila Pankesh Gavade
|
00415
|
SBIN0005911
|
1347
|
1347
|
Processed
|
11/01/2024
|
|
9478422539
|
|
MISS URMILA PANKESH GAWALE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24090120240387044
|
09/01/2024
|
Usha Sampat Gawade
|
1830004WL024955
|
Usha Sampat Gawade
|
00415
|
SBIN0005911
|
1270
|
1270
|
Processed
|
11/01/2024
|
|
9478422542
|
|
MISS USHABAI SAMPAT GAWALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-408-002/1
(SURSUNDI)
|
1830004000NRG24090120240383076
|
09/01/2024
|
Mainu Ramaji Gavade
|
1830004WL024887
|
Mainu Ramaji Gavade
|
00415
|
SBIN0005911
|
1532
|
1532
|
Processed
|
11/01/2024
|
|
9478422535
|
|
MAINUJI RAMJI GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
34
|
DHANORA
|
MH-30-004-133-001/103
(GIROLA)
|
1830004000NRG24090120240385581
|
09/01/2024
|
Karishma Rajendra Kallo
|
1830004WL024933
|
Karishma Rajendra Kallo
|
00415
|
SBIN0009104
|
1594
|
1594
|
Processed
|
11/01/2024
|
|
9478422536
|
|
MISS KARISHMA RAJENDRA KALLO
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHANORA
|
MH-30-004-240-001/104
(KUTHEGAON)
|
1830004000NRG24090120240383857
|
09/01/2024
|
Kamlabai Devaji Naitam
|
1830004WL024908
|
Kamlabai Devaji Naitam
|
00415
|
SBIN0009104
|
1329
|
1329
|
Processed
|
11/01/2024
|
|
9478422543
|
|
Mrs. KAMAL DALSU NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHANORA
|
MH-30-004-279-002/24
(MICHGAON BK)
|
1830004000NRG24090120240383048
|
09/01/2024
|
Mukesh Devaji Koram
|
1830004WL024886
|
Mukesh Devaji Koram
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9478422534
|
|
MR MUKESH DEWAJI KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4561
|
4561
|
|
|
|
|
|
|
|
|
37
|
DHANORA
|
MH-30-004-194-002/21
(KHAMBALA)
|
1830004000NRG24090120240383978
|
09/01/2024
|
Sewantabai Sundar Katenge
|
1830004WL024911
|
Sewantabai Sundar Katenge
|
00540
|
BKID0WAINGB
|
934
|
934
|
Processed
|
11/01/2024
|
|
9478422548
|
|
SHEVAN SUNDAR KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
DHANORA
|
MH-30-004-194-002/21
(KHAMBALA)
|
1830004000NRG24090120240383977
|
09/01/2024
|
Vandana Devram Katange
|
1830004WL024911
|
Vandana Devram Katange
|
00540
|
BKID0WAINGB
|
934
|
934
|
Processed
|
11/01/2024
|
|
9478422549
|
|
VANDANA DEVARAO KATENGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
DHANORA
|
MH-30-004-231-003/113
(KULBHATTI)
|
1830004000NRG24090120240386893
|
09/01/2024
|
Rupasing Gadasu Hidako
|
1830004WL024951
|
Rupasing Gadasu Hidako
|
00540
|
BKID0WAINGB
|
1666
|
1666
|
Processed
|
11/01/2024
|
|
9478422541
|
|
RUPASING GUDASU HIDKO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
DHANORA
|
MH-30-004-303-002/139
(MUSKA)
|
1830004000NRG24090120240387043
|
09/01/2024
|
Sampat Suku Gawade
|
1830004WL024955
|
Sampat Suku Gawade
|
00540
|
BKID0WAINGB
|
1270
|
1270
|
Processed
|
11/01/2024
|
|
9478422540
|
|
SAMPAT SUKU GAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55575
|
55575
|
|
|
|
|
|
|
|