|
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
|
KORCHI
|
MH-30-010-375-006/75
(SATPUTI)
|
1830010000NRG24050320240600067
|
05/03/2024
|
Manju Sukhdev kerami
|
1830010WL030942
|
Manju Sukhdev kerami
|
00048
|
BKID0009645
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745521
|
|
MANJUSHA SUKHDEO KERAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
2
|
KORCHI
|
MH-30-010-008-002/17
(ALLITOLA)
|
1830010000NRG24050320240601461
|
05/03/2024
|
Amitabai Tulashiram Dkhane
|
1830010WL030976
|
Amitabai Tulashiram Dkhane
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745545
|
|
AMITABAI TULSIRAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-008-002/17
(ALLITOLA)
|
1830010000NRG24050320240601462
|
05/03/2024
|
Rajkumar Tulashiram Dakhane
|
1830010WL030976
|
Rajkumar Tulashiram Dakhane
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745526
|
|
RAJKUMAR TULSIRAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-008-002/30
(ALLITOLA)
|
1830010000NRG24050320240601465
|
05/03/2024
|
Chanpabai Sohanlal Dkhane
|
1830010WL030976
|
Chanpabai Sohanlal Dkhane
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745527
|
|
CHAMPABAI SOHANLAL DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-008-002/30
(ALLITOLA)
|
1830010000NRG24050320240601466
|
05/03/2024
|
Sohanlal Shivlal Dkhane
|
1830010WL030976
|
Sohanlal Shivlal Dkhane
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745528
|
|
SOHANLAL SHIRALAL DAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24050320240603956
|
05/03/2024
|
Darbar Dalpat Harami
|
1830010WL031029
|
Darbar Dalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745534
|
|
DARBAR DALPAT HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24050320240603955
|
05/03/2024
|
NiroDalpat Harami
|
1830010WL031029
|
NiroDalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745542
|
|
NIROBAI DALPAT HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24050320240603957
|
05/03/2024
|
Varsha Dalpat Harami
|
1830010WL031029
|
Varsha Dalpat Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745537
|
|
VARSHA DALPAT HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-088-001/35
(DAWANDI)
|
1830010000NRG24050320240603971
|
05/03/2024
|
Maniram Ankalu Kumoti
|
1830010WL031029
|
Maniram Ankalu Kumoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745532
|
|
MANIRAM ANKALU KUMUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KORCHI
|
MH-30-010-088-001/35
(DAWANDI)
|
1830010000NRG24050320240603972
|
05/03/2024
|
Muhi Maniram Kumoti
|
1830010WL031029
|
Muhi Maniram Kumoti
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745544
|
|
MRS MURHIBAI MANIRAM KUMUTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KORCHI
|
MH-30-010-088-001/42
(DAWANDI)
|
1830010000NRG24050320240603982
|
05/03/2024
|
Hiri Januram Harami
|
1830010WL031029
|
Hiri Januram Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745543
|
|
HIRONTIBAI JANURAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-088-001/43
(DAWANDI)
|
1830010000NRG24050320240603985
|
05/03/2024
|
Dalacha Antaram Boga
|
1830010WL031029
|
Dalacha Antaram Boga
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745533
|
|
DANCHOBAI ANTARAM BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-088-001/72
(DAWANDI)
|
1830010000NRG24050320240604040
|
05/03/2024
|
MANGOI SHAN. HARAMI
|
1830010WL031029
|
MANGOI SHAN. HARAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745540
|
|
MANGOBAI SANKER HARAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KORCHI
|
MH-30-010-088-001/72
(DAWANDI)
|
1830010000NRG24050320240604041
|
05/03/2024
|
NARESH SHAN HARAMI
|
1830010WL031029
|
NARESH SHAN HARAMI
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745541
|
|
NARESH SHANKAR HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-088-001/72
(DAWANDI)
|
1830010000NRG24050320240604039
|
05/03/2024
|
Shankar Indaru Harami
|
1830010WL031029
|
Shankar Indaru Harami
|
00114
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745538
|
|
SHANKAR INDARU HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-088-001/78
(DAWANDI)
|
1830010000NRG24050320240604053
|
05/03/2024
|
Kaushila Bhagwan Tekam
|
1830010WL031029
|
Kaushila Bhagwan Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/03/2024
|
|
1639745539
|
|
KOSHILA BHAGAWAN TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24050320240600034
|
05/03/2024
|
Darbar Manod Kerami
|
1830010WL030942
|
Darbar Manod Kerami
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745531
|
|
DARBAR MANOD KERAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24050320240600039
|
05/03/2024
|
Ramu Rainu Nuruti
|
1830010WL030942
|
Ramu Rainu Nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745529
|
|
RAMU RAINU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-375-006/43
(SATPUTI)
|
1830010000NRG24050320240600054
|
05/03/2024
|
Sardu Sundar Nuruti
|
1830010WL030942
|
Sardu Sundar Nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745530
|
|
SARDU SUNDAR NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KORCHI
|
MH-30-010-375-006/53
(SATPUTI)
|
1830010000NRG24050320240600060
|
05/03/2024
|
Rameshlal Rainu Nuruti
|
1830010WL030942
|
Rameshlal Rainu Nuruti
|
00114
|
GDCB0000001
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745536
|
|
RAMESH RAINU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29038
|
29038
|
|
|
|
|
|
|
|
|
21
|
KORCHI
|
MH-30-010-088-001/12
(DAWANDI)
|
1830010000NRG24050320240603930
|
05/03/2024
|
Laxmi Kangalu Madavi
|
1830010WL031029
|
Laxmi Kangalu Madavi
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745546
|
|
LAXMI KANGALU MADAVI
|
BANK OF INDIA(508505)
|
|
22
|
KORCHI
|
MH-30-010-088-003/216
(DAWANDI)
|
1830010000NRG24050320240598420
|
05/03/2024
|
Ajay Guluram Kowachi
|
1830010WL030900
|
Ajay Guluram Kowachi
|
00415
|
SBIN0005909
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745525
|
|
MR AJAY GULURAM KOWACHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
23
|
KORCHI
|
MH-30-010-088-001/30
(DAWANDI)
|
1830010000NRG24050320240603959
|
05/03/2024
|
Sumitra Mehataru Poreti
|
1830010WL031029
|
Sumitra Mehataru Poreti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745519
|
|
SUMITRA MEHATTRU PORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KORCHI
|
MH-30-010-088-001/35
(DAWANDI)
|
1830010000NRG24050320240603973
|
05/03/2024
|
Mahadeo Maniram Kumoti
|
1830010WL031029
|
Mahadeo Maniram Kumoti
|
00540
|
BKID0WAINGB
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745516
|
|
MAHADEV MANIRAM KUMUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24050320240600030
|
05/03/2024
|
Janki Shravan Darro
|
1830010WL030942
|
Janki Shravan Darro
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745520
|
|
JANKISANNUPUDO
|
BANK OF INDIA(508505)
|
|
26
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24050320240600029
|
05/03/2024
|
Shrawan Jagdev Darro
|
1830010WL030942
|
Shrawan Jagdev Darro
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745517
|
|
SHRAWAN JAGDEV DARRO
|
BANK OF INDIA(508505)
|
|
27
|
KORCHI
|
MH-30-010-375-006/11
(SATPUTI)
|
1830010000NRG24050320240600028
|
05/03/2024
|
Sitarobai Jagdev Darro
|
1830010WL030942
|
Sitarobai Jagdev Darro
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745522
|
|
SITAROBAI JAGDEV DARRO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24050320240600037
|
05/03/2024
|
Jainibai Darbar Kerami
|
1830010WL030942
|
Jainibai Darbar Kerami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745523
|
|
JEYANIBAI DARBAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24050320240600036
|
05/03/2024
|
Nirobai Sudhakar Kerami
|
1830010WL030942
|
Nirobai Sudhakar Kerami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745518
|
|
NIROBAI SUDHAKAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
KORCHI
|
MH-30-010-375-006/17
(SATPUTI)
|
1830010000NRG24050320240600035
|
05/03/2024
|
Sudhakar Darbar Kerami
|
1830010WL030942
|
Sudhakar Darbar Kerami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745512
|
|
SUDHAKAR DARBAR KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24050320240600041
|
05/03/2024
|
Dashrat Ramu Nuruti
|
1830010WL030942
|
Dashrat Ramu Nuruti
|
00540
|
BKID0WAINGB
|
1096
|
1096
|
Processed
|
11/03/2024
|
|
1639745515
|
|
DASHRATH RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KORCHI
|
MH-30-010-375-006/20
(SATPUTI)
|
1830010000NRG24050320240600040
|
05/03/2024
|
Sadalobai Ramu Nuruti
|
1830010WL030942
|
Sadalobai Ramu Nuruti
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745511
|
|
SADAROBAI RAMU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KORCHI
|
MH-30-010-375-006/30
(SATPUTI)
|
1830010000NRG24050320240600045
|
05/03/2024
|
Chamaru Pulsu Niruti
|
1830010WL030942
|
Chamaru Pulsu Niruti
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745514
|
|
CHAMARU PULSU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
KORCHI
|
MH-30-010-375-006/30
(SATPUTI)
|
1830010000NRG24050320240600046
|
05/03/2024
|
Premilabai Chamaru Nuruti
|
1830010WL030942
|
Premilabai Chamaru Nuruti
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745547
|
|
PRAMILA CHAMARU NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORCHI
|
MH-30-010-375-006/53
(SATPUTI)
|
1830010000NRG24050320240600061
|
05/03/2024
|
Shambai Ramesh Nuruti
|
1830010WL030942
|
Shambai Ramesh Nuruti
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745513
|
|
SHAMBAI RAMESH NURUTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORCHI
|
MH-30-010-375-006/75
(SATPUTI)
|
1830010000NRG24050320240600066
|
05/03/2024
|
Surjabai Sukhdeo Kerami
|
1830010WL030942
|
Surjabai Sukhdeo Kerami
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
11/03/2024
|
|
1639745524
|
|
SURJABAI SUKHDEV KERAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19454
|
19454
|
|
|
|
|
|
|
|
|
37
|
KORCHI
|
MH-30-010-088-001/28
(DAWANDI)
|
1830010000NRG24050320240603954
|
05/03/2024
|
DALPAT NAVALSAY HARAMI
|
1830010WL031029
|
DALPAT NAVALSAY HARAMI
|
00734
|
GDCB0000001
|
1644
|
1644
|
Processed
|
11/03/2024
|
|
1639745535
|
|
DALPAT NAWALSAY HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
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SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54794
|
54794
|
|
|
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|
|
|