|
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
|
ARMORI
|
MH-30-002-260-002/167
(MANAPUR)
|
1830002000NRG24230520230072280
|
23/05/2023
|
Ayush Dakram Sahare
|
1830002WL002757
|
Ayush Dakram Sahare
|
00048
|
BKID0009641
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183661
|
|
AYUSH DAKRAM SHAHARE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-260-002/491
(MANAPUR)
|
1830002000NRG24230520230072286
|
23/05/2023
|
Devanand Budharam Madavi
|
1830002WL002757
|
Devanand Budharam Madavi
|
00048
|
BKID0009641
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183663
|
|
DEWANAND BUDHRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-260-003/100
(MANAPUR)
|
1830002000NRG24230520230072288
|
23/05/2023
|
HIRESH DEVRAVJI MADAVI
|
1830002WL002757
|
HIRESH DEVRAVJI MADAVI
|
00048
|
BKID0009641
|
1160
|
1160
|
Rejected
|
26/05/2023
|
|
A145230183662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARMORI
|
MH-30-002-260-003/100
(MANAPUR)
|
1830002000NRG24230520230072289
|
23/05/2023
|
Naresh Devrao Madavi
|
1830002WL002757
|
Naresh Devrao Madavi
|
00048
|
BKID0009641
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183660
|
|
NARESH DEVRAO MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-260-002/124
(MANAPUR)
|
1830002000NRG24230520230072279
|
23/05/2023
|
Motiram Govinda Tembhurne
|
1830002WL002757
|
Motiram Govinda Tembhurne
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183655
|
|
MOTIRAM GOVINDA TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-260-002/192
(MANAPUR)
|
1830002000NRG24230520230072281
|
23/05/2023
|
MAHENDRA MAHADEV KIRANGE
|
1830002WL002757
|
MAHENDRA MAHADEV KIRANGE
|
00114
|
GDCB0000001
|
1450
|
1450
|
Rejected
|
26/05/2023
|
|
A145230183654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ARMORI
|
MH-30-002-260-002/316
(MANAPUR)
|
1830002000NRG24230520230072282
|
23/05/2023
|
Murari Tukaram Narnavare
|
1830002WL002757
|
Murari Tukaram Narnavare
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
26/05/2023
|
|
A145230183656
|
|
MURARI TUKARAM NARANAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-260-002/379
(MANAPUR)
|
1830002000NRG24230520230072283
|
23/05/2023
|
Sukhadev Bhikaji Gawale
|
1830002WL002757
|
Sukhadev Bhikaji Gawale
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183664
|
|
SUKHADEV BHIVAJI GAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-260-002/446
(MANAPUR)
|
1830002000NRG24230520230072284
|
23/05/2023
|
VIVEK GOVINDA TEMBHURNE
|
1830002WL002757
|
VIVEK GOVINDA TEMBHURNE
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183652
|
|
VIVEK GOVINDA TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-260-002/483
(MANAPUR)
|
1830002000NRG24230520230072285
|
23/05/2023
|
Balmitra Ishver Valade
|
1830002WL002757
|
Balmitra Ishver Valade
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183651
|
|
BALMITRA ISHVER VALADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-260-003/104
(MANAPUR)
|
1830002000NRG24230520230072290
|
23/05/2023
|
Khomesh Baliram Kashikar
|
1830002WL002757
|
Khomesh Baliram Kashikar
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183657
|
|
KHOMESHVAR KASHIRAM KASHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-260-003/369
(MANAPUR)
|
1830002000NRG24230520230072291
|
23/05/2023
|
NIKESH AANDRAO KASHIKAR
|
1830002WL002757
|
NIKESH AANDRAO KASHIKAR
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183658
|
|
NIKESH ANANDRAV KASHIKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-260-003/47
(MANAPUR)
|
1830002000NRG24230520230072292
|
23/05/2023
|
Vasant Keshav Madavi
|
1830002WL002757
|
Vasant Keshav Madavi
|
00114
|
GDCB0000001
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183653
|
|
VASANTA KESHAV MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
14
|
ARMORI
|
MH-30-002-260-002/9
(MANAPUR)
|
1830002000NRG24230520230072287
|
23/05/2023
|
Gurudeo Bapuji Lengure
|
1830002WL002757
|
Gurudeo Bapuji Lengure
|
00540
|
BKID0WAINGB
|
1450
|
1450
|
Processed
|
26/05/2023
|
|
A145230183659
|
|
GURUDEO BAPUJI LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20060
|
20060
|
|
|
|
|
|
|
|