|
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
|
MULCHERA
|
MH-30-009-259-004/64
(MALLERA)
|
1830009000NRG24251020230285768
|
25/10/2023
|
DHANRAJ EKNATH ALAM
|
1830009WL018754
|
DHANRAJ EKNATH ALAM
|
00051
|
MAHB0001548
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433978
|
|
Master DHANRAJ EKNATH ALAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MULCHERA
|
MH-30-009-406-002/201
(SUNDARNAGAR)
|
1830009000NRG24251020230285499
|
25/10/2023
|
BABUL HAJARI DHALI
|
1830009WL018720
|
BABUL HAJARI DHALI
|
00051
|
MAHB0001548
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230433974
|
|
Mr. BABUL HAJARI DHALI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-406-002/226
(SUNDARNAGAR)
|
1830009000NRG24251020230285496
|
25/10/2023
|
Chitto Sharat Raftan
|
1830009WL018718
|
Chitto Sharat Raftan
|
00051
|
MAHB0001548
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230433981
|
|
CHITTO SHARATH RAPTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULCHERA
|
MH-30-009-406-002/288
(SUNDARNAGAR)
|
1830009000NRG24251020230285503
|
25/10/2023
|
Shilpa Vishvajit Bishwas
|
1830009WL018722
|
Shilpa Vishvajit Bishwas
|
00051
|
MAHB0001548
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230433977
|
|
Miss. SHILPA BISHWAJIT BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULCHERA
|
MH-30-009-406-002/288
(SUNDARNAGAR)
|
1830009000NRG24251020230285505
|
25/10/2023
|
Vishvajit Vimal Bishwas
|
1830009WL018723
|
Vishvajit Vimal Bishwas
|
00051
|
MAHB0001548
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
A314230433976
|
|
Mr. BISWAJIT BIMAL BISWAS
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-406-002/9
(SUNDARNAGAR)
|
1830009000NRG24251020230285500
|
25/10/2023
|
Gopal Hiralal Wadaii
|
1830009WL018721
|
Gopal Hiralal Wadaii
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230433980
|
|
Miss. LALITA GOPAL BARAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
7
|
MULCHERA
|
MH-30-009-259-004/199
(MALLERA)
|
1830009000NRG24251020230285763
|
25/10/2023
|
Priti Jyotish Gomase
|
1830009WL018753
|
Priti Jyotish Gomase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433971
|
|
MISS PRITI DHARMRKSHIT GHONMODE
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULCHERA
|
MH-30-009-259-004/49
(MALLERA)
|
1830009000NRG24251020230285764
|
25/10/2023
|
Sampat Ganpat Chaudhari
|
1830009WL018753
|
Sampat Ganpat Chaudhari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433968
|
|
SAMPAT GANPAT CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-259-004/49
(MALLERA)
|
1830009000NRG24251020230285765
|
25/10/2023
|
Varsha Sampat Chaudhari
|
1830009WL018753
|
Varsha Sampat Chaudhari
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433969
|
|
VARSHA SAMPAT CHAUDHARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-259-004/9
(MALLERA)
|
1830009000NRG24251020230285766
|
25/10/2023
|
Santosh Tukaram Gomase
|
1830009WL018753
|
Santosh Tukaram Gomase
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230433970
|
|
SANTOSH TUKARAM GOMASE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-406-002/217
(SUNDARNAGAR)
|
1830009000NRG24251020230285504
|
25/10/2023
|
Vevek Bhanikant Mishtry
|
1830009WL018723
|
Vevek Bhanikant Mishtry
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A314230433965
|
|
BIVEK BHANIKANT MISHTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MULCHERA
|
MH-30-009-406-002/226
(SUNDARNAGAR)
|
1830009000NRG24251020230285497
|
25/10/2023
|
Sumitra Chitto Raftan
|
1830009WL018718
|
Sumitra Chitto Raftan
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
A314230433967
|
|
SUMITRA CHITTO RAPTAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
13
|
MULCHERA
|
MH-30-009-259-004/72
(MALLERA)
|
1830009000NRG24251020230285769
|
25/10/2023
|
VILAS CHAMPAT TOTE
|
1830009WL018754
|
VILAS CHAMPAT TOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230433975
|
|
VILAS CHAMPAT TORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MULCHERA
|
MH-30-009-406-002/199
(SUNDARNAGAR)
|
1830009000NRG24251020230285498
|
25/10/2023
|
Nihar Narayan Kirtaniya
|
1830009WL018719
|
Nihar Narayan Kirtaniya
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
12/11/2023
|
|
A314230433972
|
|
Mr. NIHAR NARAYAN KIRTONIA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MULCHERA
|
MH-30-009-406-002/199
(SUNDARNAGAR)
|
1830009000NRG24251020230285502
|
25/10/2023
|
Shila Nihar Kirtaniya
|
1830009WL018722
|
Shila Nihar Kirtaniya
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230433973
|
|
Mrs. SHILA NIHAR KIRONIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-406-002/9
(SUNDARNAGAR)
|
1830009000NRG24251020230285501
|
25/10/2023
|
Madhavi Gopal Badai
|
1830009WL018721
|
Madhavi Gopal Badai
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
A314230433979
|
|
MADHVI GOPAL BARAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
17
|
MULCHERA
|
MH-30-009-259-004/183
(MALLERA)
|
1830009000NRG24251020230285767
|
25/10/2023
|
RANJIT CHAMPAT TORE
|
1830009WL018754
|
RANJIT CHAMPAT TORE
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230433966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25802
|
25802
|
|
|
|
|
|
|
|