|
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-30-005-056-002/46
(BURGI)
|
1830005000NRG24151220230313501
|
15/12/2023
|
Navari ramaji Kalanga
|
1830005WL022538
|
Navari ramaji Kalanga
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058487
|
|
NAVRI RAMJI KALNGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-056-004/119
(BURGI)
|
1830005000NRG24151220230313503
|
15/12/2023
|
Irpa Bora Gawde
|
1830005WL022538
|
Irpa Bora Gawde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058486
|
|
MR IRPA BORRA GAWADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
ETAPALLI
|
MH-30-005-056-004/131
(BURGI)
|
1830005000NRG24151220230313505
|
15/12/2023
|
Rainu Tonde Kalmoti
|
1830005WL022538
|
Rainu Tonde Kalmoti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058525
|
|
RAINU TONDE KALMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-130-001/176
(GHOTESUR)
|
1830005000NRG24151220230313483
|
15/12/2023
|
Santosh Devaji Pungati
|
1830005WL022537
|
Santosh Devaji Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058493
|
|
MR SANTOSH DEVAJI PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETAPALLI
|
MH-30-005-130-001/178
(GHOTESUR)
|
1830005000NRG24151220230313484
|
15/12/2023
|
Kiran Somji usendi
|
1830005WL022537
|
Kiran Somji usendi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058502
|
|
KIRAN SOMAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-130-001/190
(GHOTESUR)
|
1830005000NRG24151220230313485
|
15/12/2023
|
Ramesh Kande Atala
|
1830005WL022537
|
Ramesh Kande Atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058500
|
|
RAMESH KANDO AATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-130-001/20
(GHOTESUR)
|
1830005000NRG24151220230313486
|
15/12/2023
|
Rajesh Jairam Mohurle
|
1830005WL022537
|
Rajesh Jairam Mohurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058505
|
|
RAJESH JAYRAM MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-130-001/208
(GHOTESUR)
|
1830005000NRG24151220230313487
|
15/12/2023
|
Anil Devaji Pungati
|
1830005WL022537
|
Anil Devaji Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058498
|
|
ANIL DEVAJI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-130-001/39
(GHOTESUR)
|
1830005000NRG24151220230313488
|
15/12/2023
|
PRAVIN ANANDRAO PETKULE
|
1830005WL022537
|
PRAVIN ANANDRAO PETKULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058501
|
|
MR PRAVIN ANANDARAV PETAKULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ETAPALLI
|
MH-30-005-130-001/49
(GHOTESUR)
|
1830005000NRG24151220230313490
|
15/12/2023
|
Gurudas Kanuji Chaudhari
|
1830005WL022537
|
Gurudas Kanuji Chaudhari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058524
|
|
GURUDAS KANHUJI CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-130-001/49
(GHOTESUR)
|
1830005000NRG24151220230313489
|
15/12/2023
|
Muktabai Kanhuji Chaudhari
|
1830005WL022537
|
Muktabai Kanhuji Chaudhari
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058495
|
|
MUKTABAI KANHU CHOUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ETAPALLI
|
MH-30-005-130-002/225
(GHOTESUR)
|
1830005000NRG24151220230313491
|
15/12/2023
|
Jyoti Shivaji Gota
|
1830005WL022537
|
Jyoti Shivaji Gota
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058499
|
|
JYOTI SHIVAJI GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-130-003/12
(GHOTESUR)
|
1830005000NRG24151220230313493
|
15/12/2023
|
Dobali Sannu Tumreti
|
1830005WL022537
|
Dobali Sannu Tumreti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058503
|
|
DOBALI CHANNU TUMRETTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-130-003/12
(GHOTESUR)
|
1830005000NRG24151220230313492
|
15/12/2023
|
Sannu Burandu Tumreti
|
1830005WL022537
|
Sannu Burandu Tumreti
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058496
|
|
SANU BURANDU TUMRETHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-130-003/13
(GHOTESUR)
|
1830005000NRG24151220230313495
|
15/12/2023
|
Vatre Morange Kovachi
|
1830005WL022537
|
Vatre Morange Kovachi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058491
|
|
WATRE MORANGE KOWACHI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-130-003/16
(GHOTESUR)
|
1830005000NRG24151220230313496
|
15/12/2023
|
Minkibai Manu Korami
|
1830005WL022537
|
Minkibai Manu Korami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058490
|
|
MINKIBAI MANU KORAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ETAPALLI
|
MH-30-005-130-003/3
(GHOTESUR)
|
1830005000NRG24151220230313497
|
15/12/2023
|
Gangaram Ganu Ishtam
|
1830005WL022537
|
Gangaram Ganu Ishtam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058489
|
|
GANGARAM GANNU ISHTAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ETAPALLI
|
MH-30-005-187-005/1
(KASANSUR)
|
1830005000NRG24151220230313518
|
15/12/2023
|
Mangu Ranu Pungati
|
1830005WL022541
|
Mangu Ranu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058494
|
|
MANGU RANU PUNGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ETAPALLI
|
MH-30-005-187-005/22
(KASANSUR)
|
1830005000NRG24151220230313519
|
15/12/2023
|
Luis Baldeo Minj
|
1830005WL022541
|
Luis Baldeo Minj
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058492
|
|
LUIS BALEDO MINJ
|
IDBI BANK(607095)
|
|
20
|
ETAPALLI
|
MH-30-005-382-004/111
(SEWARI)
|
1830005000NRG24151220230313520
|
15/12/2023
|
Hari Anu Wadai
|
1830005WL022542
|
Hari Anu Wadai
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
08/03/2024
|
|
A068240058523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
ETAPALLI
|
MH-30-005-382-004/21
(SEWARI)
|
1830005000NRG24151220230313521
|
15/12/2023
|
Baburao Mole Gawade
|
1830005WL022542
|
Baburao Mole Gawade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058497
|
|
BABURAO MOLE GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
ETAPALLI
|
MH-30-005-382-004/71
(SEWARI)
|
1830005000NRG24151220230313522
|
15/12/2023
|
Mangu Chaitu Gomadi
|
1830005WL022542
|
Mangu Chaitu Gomadi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058522
|
|
MR MANGU CHAITU GOMADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-441-004/33
(WADSA (KH))
|
1830005000NRG24151220230313618
|
15/12/2023
|
Suklu Jitti Madavi
|
1830005WL022548
|
Suklu Jitti Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058504
|
|
MR SUKLU JITI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETAPALLI
|
MH-30-005-441-004/80
(WADSA (KH))
|
1830005000NRG24151220230313620
|
15/12/2023
|
AKSHAY BIRSU MADAVI
|
1830005WL022548
|
AKSHAY BIRSU MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058521
|
|
MR AKSHAY BIRSU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44772
|
44772
|
|
|
|
|
|
|
|
|
25
|
ETAPALLI
|
MH-30-005-056-002/125
(BURGI)
|
1830005000NRG24151220230313514
|
15/12/2023
|
Durgi Dalsu Maha
|
1830005WL022539
|
Durgi Dalsu Maha
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058509
|
|
MRS DURGA DALASU MAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETAPALLI
|
MH-30-005-130-003/12
(GHOTESUR)
|
1830005000NRG24151220230313494
|
15/12/2023
|
Sarita Sannu Tumreti
|
1830005WL022537
|
Sarita Sannu Tumreti
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058531
|
|
MISS SARITA SANNU TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETAPALLI
|
MH-30-005-441-004/11
(WADSA (KH))
|
1830005000NRG24151220230313603
|
15/12/2023
|
Sanjay Soma Potavi
|
1830005WL022548
|
Sanjay Soma Potavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058516
|
|
MR SANJAY SOMA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-441-004/12
(WADSA (KH))
|
1830005000NRG24151220230313604
|
15/12/2023
|
Lomesh Mangu Kumoti
|
1830005WL022548
|
Lomesh Mangu Kumoti
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058517
|
|
MR LOMESH MANGU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-441-004/14
(WADSA (KH))
|
1830005000NRG24151220230313607
|
15/12/2023
|
Santosh Sonu Narote
|
1830005WL022548
|
Santosh Sonu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058532
|
|
MRS SANTOSHI SONU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-441-004/15
(WADSA (KH))
|
1830005000NRG24151220230313608
|
15/12/2023
|
VANI KULE NAROTE
|
1830005WL022548
|
VANI KULE NAROTE
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058520
|
|
MR VANI KULE NAROTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24151220230313611
|
15/12/2023
|
Punai Shamu Narote
|
1830005WL022548
|
Punai Shamu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058506
|
|
MRS PUNAI SHAMU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-441-004/20
(WADSA (KH))
|
1830005000NRG24151220230313612
|
15/12/2023
|
Ramesh Shamraw Nrote
|
1830005WL022548
|
Ramesh Shamraw Nrote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058518
|
|
RAMESH SHAMRAV NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
ETAPALLI
|
MH-30-005-441-004/22
(WADSA (KH))
|
1830005000NRG24151220230313613
|
15/12/2023
|
Narendra Karu Kumoti
|
1830005WL022548
|
Narendra Karu Kumoti
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058508
|
|
MR NARENDRA KARU KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETAPALLI
|
MH-30-005-441-004/22
(WADSA (KH))
|
1830005000NRG24151220230313614
|
15/12/2023
|
Sundara Narendra Kumoti
|
1830005WL022548
|
Sundara Narendra Kumoti
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058515
|
|
MRS SUNDARA NARENDRA KUMOTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24151220230313615
|
15/12/2023
|
Birasu Manku Madavi
|
1830005WL022548
|
Birasu Manku Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058519
|
|
MR BIRSU MANKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETAPALLI
|
MH-30-005-441-004/34
(WADSA (KH))
|
1830005000NRG24151220230313619
|
15/12/2023
|
Goma Mataki Tumreti
|
1830005WL022548
|
Goma Mataki Tumreti
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240058507
|
|
MR GOMA MATAKI TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
37
|
ETAPALLI
|
MH-30-005-056-002/125
(BURGI)
|
1830005000NRG24151220230313513
|
15/12/2023
|
Dalsu Bichu Maha
|
1830005WL022539
|
Dalsu Bichu Maha
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058530
|
|
MR DALSU BICHHU MAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-056-002/222
(BURGI)
|
1830005000NRG24151220230313498
|
15/12/2023
|
Raju Kande Gawade
|
1830005WL022538
|
Raju Kande Gawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058512
|
|
RAJU KANDE GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ETAPALLI
|
MH-30-005-056-002/46
(BURGI)
|
1830005000NRG24151220230313500
|
15/12/2023
|
Ramaji Ravji Kalanga
|
1830005WL022538
|
Ramaji Ravji Kalanga
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058510
|
|
MR RAMJI RAOJI KALANGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-056-004/119
(BURGI)
|
1830005000NRG24151220230313504
|
15/12/2023
|
Sudhakar Irpa Gawde
|
1830005WL022538
|
Sudhakar Irpa Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058514
|
|
SUDHAKAR IRAPA GAWADE.AT.MARKAL.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ETAPALLI
|
MH-30-005-056-004/132
(BURGI)
|
1830005000NRG24151220230313506
|
15/12/2023
|
Yeshu Dhohe Gawde
|
1830005WL022538
|
Yeshu Dhohe Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058527
|
|
YESU DOHE GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ETAPALLI
|
MH-30-005-056-004/93
(BURGI)
|
1830005000NRG24151220230313507
|
15/12/2023
|
Vishnu Deu Gawde
|
1830005WL022538
|
Vishnu Deu Gawde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058513
|
|
VISHNU DEU GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ETAPALLI
|
MH-30-005-056-005/39
(BURGI)
|
1830005000NRG24151220230313508
|
15/12/2023
|
Samru Kopa Talandi
|
1830005WL022538
|
Samru Kopa Talandi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058528
|
|
SAMRU KOPA TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ETAPALLI
|
MH-30-005-056-005/43
(BURGI)
|
1830005000NRG24151220230313509
|
15/12/2023
|
Bandu Gilla Atram
|
1830005WL022538
|
Bandu Gilla Atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058511
|
|
MR BANDU GILLA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-056-005/65
(BURGI)
|
1830005000NRG24151220230313510
|
15/12/2023
|
karpa pandu atram
|
1830005WL022538
|
karpa pandu atram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058529
|
|
KARPA PANDU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
ETAPALLI
|
MH-30-005-056-005/69
(BURGI)
|
1830005000NRG24151220230313511
|
15/12/2023
|
Mase Kopa Talandi
|
1830005WL022538
|
Mase Kopa Talandi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058526
|
|
MASE KOPA TALANDI.AT. PAIMA.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
47
|
ETAPALLI
|
MH-30-005-056-002/58
(BURGI)
|
1830005000NRG24151220230313502
|
15/12/2023
|
PANDU VIJA ATLAMI
|
1830005WL022538
|
PANDU VIJA ATLAMI
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240058488
|
|
Mr. PANDU VIJA ATLAMI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85995
|
85995
|
|
|
|
|
|
|
|