|
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
|
ETAPALLI
|
MH-30-005-143-002/11
(GURUPALLI)
|
1830005000NRG24180720230239641
|
18/07/2023
|
Sarita Kishor Mattami
|
1830005WL011066
|
Sarita Kishor Mattami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230121317
|
|
SARITA KISHOR MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-143-002/26
(GURUPALLI)
|
1830005000NRG24180720230239642
|
18/07/2023
|
Shanti Dulsa Gawade
|
1830005WL011066
|
Shanti Dulsa Gawade
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230121318
|
|
SHANTI DULSA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-143-002/9
(GURUPALLI)
|
1830005000NRG24180720230239644
|
18/07/2023
|
Atul Dalsu Mattami
|
1830005WL011066
|
Atul Dalsu Mattami
|
00114
|
GDCB0000001
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
A208230121316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
ETAPALLI
|
MH-30-005-143-002/56
(GURUPALLI)
|
1830005000NRG24180720230239643
|
18/07/2023
|
Dinesh Devu Mattami
|
1830005WL011066
|
Dinesh Devu Mattami
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230121323
|
|
MR DINESH DEVU MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETAPALLI
|
MH-30-005-143-005/178
(GURUPALLI)
|
1830005000NRG24180720230239645
|
18/07/2023
|
Lingu Zuru Atram
|
1830005WL011066
|
Lingu Zuru Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230121319
|
|
MR LINGU ZURU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETAPALLI
|
MH-30-005-143-005/31
(GURUPALLI)
|
1830005000NRG24180720230239647
|
18/07/2023
|
Bajirao Zuru Atram
|
1830005WL011066
|
Bajirao Zuru Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230121315
|
|
BAJIRAO ZURU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
ETAPALLI
|
MH-30-005-143-006/137
(GURUPALLI)
|
1830005000NRG24180720230239649
|
18/07/2023
|
Jano Rama Gawade
|
1830005WL011066
|
Jano Rama Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230121332
|
|
JANO RAMA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETAPALLI
|
MH-30-005-143-006/14
(GURUPALLI)
|
1830005000NRG24180720230239651
|
18/07/2023
|
Aary Raju Atram
|
1830005WL011066
|
Aary Raju Atram
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230121321
|
|
MR ARYA RAJU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24180720230239381
|
18/07/2023
|
Prabhu Dhnu Narote
|
1830005WL011027
|
Prabhu Dhnu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121328
|
|
MASTER PRABHU DANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24180720230239382
|
18/07/2023
|
Sangita Prabu Narote
|
1830005WL011027
|
Sangita Prabu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121325
|
|
MRS SANGITA PRABHU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETAPALLI
|
MH-30-005-441-004/14
(WADSA (KH))
|
1830005000NRG24180720230239383
|
18/07/2023
|
Santosh Sonu Narote
|
1830005WL011027
|
Santosh Sonu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121322
|
|
MRS SANTOSHI SONU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24180720230239384
|
18/07/2023
|
Baburaw Nawlu Narote
|
1830005WL011027
|
Baburaw Nawlu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121326
|
|
MR BABURAO NAVALU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24180720230239386
|
18/07/2023
|
Punai Shamu Narote
|
1830005WL011027
|
Punai Shamu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121327
|
|
MRS PUNAI SHAMU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24180720230239385
|
18/07/2023
|
Shamu Sobu Nrote
|
1830005WL011027
|
Shamu Sobu Nrote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121331
|
|
MR SHAMU SOBU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-441-004/21
(WADSA (KH))
|
1830005000NRG24180720230239387
|
18/07/2023
|
Jogeshwar Keye Kumoti
|
1830005WL011027
|
Jogeshwar Keye Kumoti
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121320
|
|
MR JOGESHWAR KEYE KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24180720230239388
|
18/07/2023
|
Birasu Manku Madavi
|
1830005WL011027
|
Birasu Manku Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121330
|
|
MR BIRSU MANKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24180720230239389
|
18/07/2023
|
Sukama Birasu Madavi
|
1830005WL011027
|
Sukama Birasu Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230121329
|
|
MRS SUKMA BIRASU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
18
|
ETAPALLI
|
MH-30-005-143-006/206
(GURUPALLI)
|
1830005000NRG24180720230239653
|
18/07/2023
|
DALSU RAINU ATRAM
|
1830005WL011066
|
DALSU RAINU ATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230121324
|
|
DALSU RAINU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28119
|
28119
|
|
|
|
|
|
|
|