|
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-30-009-227-004/11
(KOTHARI)
|
1830009000NRG24210920230267462
|
21/09/2023
|
Mangala Bandu Urade
|
1830009WL015741
|
Mangala Bandu Urade
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288441
|
|
MANGALA BANDU URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MULCHERA
|
MH-30-009-227-004/158
(KOTHARI)
|
1830009000NRG24210920230267463
|
21/09/2023
|
SUSHILA BAPU BALAMWAR
|
1830009WL015741
|
SUSHILA BAPU BALAMWAR
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288436
|
|
Mrs. SUSHILA BAPU BALMWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-227-004/26
(KOTHARI)
|
1830009000NRG24210920230267464
|
21/09/2023
|
BHARAT BANDU NAITAM
|
1830009WL015741
|
BHARAT BANDU NAITAM
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288440
|
|
BHARAT BANDU NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MULCHERA
|
MH-30-009-227-004/27
(KOTHARI)
|
1830009000NRG24210920230267465
|
21/09/2023
|
Amit Dashrath Kulmethe
|
1830009WL015741
|
Amit Dashrath Kulmethe
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288439
|
|
Master AMITKUMAR DASHRATH KULMETHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MULCHERA
|
MH-30-009-227-004/271
(KOTHARI)
|
1830009000NRG24210920230267466
|
21/09/2023
|
Amal Gulab Khobare
|
1830009WL015741
|
Amal Gulab Khobare
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288444
|
|
Mr. AMAL GULAB KHOBARE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-227-004/310
(KOTHARI)
|
1830009000NRG24210920230267469
|
21/09/2023
|
Panchafula Ravindra Zade
|
1830009WL015741
|
Panchafula Ravindra Zade
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288445
|
|
Mrs. Panchafula Ravindra Zade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-227-004/45
(KOTHARI)
|
1830009000NRG24210920230267472
|
21/09/2023
|
Suresh Naktuji Zade
|
1830009WL015741
|
Suresh Naktuji Zade
|
00051
|
MAHB0001548
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288435
|
|
Mrs. SURESH NAKTUJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-259-004/168
(MALLERA)
|
1830009000NRG24210920230267384
|
21/09/2023
|
Ravi Pentuji Zade
|
1830009WL015727
|
Ravi Pentuji Zade
|
00051
|
MAHB0001548
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230288438
|
|
Master RAVI PENTUJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
9
|
MULCHERA
|
MH-30-009-227-004/11
(KOTHARI)
|
1830009000NRG24210920230267461
|
21/09/2023
|
Bandu Shankar Urade
|
1830009WL015741
|
Bandu Shankar Urade
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288425
|
|
BANDU SHANKAR URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MULCHERA
|
MH-30-009-227-004/311
(KOTHARI)
|
1830009000NRG24210920230267470
|
21/09/2023
|
Ramesh Naktuji Zade
|
1830009WL015741
|
Ramesh Naktuji Zade
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288431
|
|
Mr. RAMESH NAKTUJI ZADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MULCHERA
|
MH-30-009-227-004/36
(KOTHARI)
|
1830009000NRG24210920230267471
|
21/09/2023
|
Gurudas Fakira Ramteke
|
1830009WL015741
|
Gurudas Fakira Ramteke
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288429
|
|
Mr. GURUDAS FAKIRA RAMTEKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MULCHERA
|
MH-30-009-227-004/5
(KOTHARI)
|
1830009000NRG24210920230267474
|
21/09/2023
|
Vimalabai Nalkant Khobre
|
1830009WL015741
|
Vimalabai Nalkant Khobre
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288424
|
|
VIMLABAI NILKANT KHOBRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
MULCHERA
|
MH-30-009-227-004/56
(KOTHARI)
|
1830009000NRG24210920230267475
|
21/09/2023
|
Chetan Narayan Purakalwar
|
1830009WL015741
|
Chetan Narayan Purakalwar
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288430
|
|
CHETAN NARAYAN PURKALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
MULCHERA
|
MH-30-009-227-004/66
(KOTHARI)
|
1830009000NRG24210920230267478
|
21/09/2023
|
Chanda Subhash Khobre
|
1830009WL015741
|
Chanda Subhash Khobre
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288442
|
|
CHANDA SUBHASH KHOBRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
MULCHERA
|
MH-30-009-259-004/168
(MALLERA)
|
1830009000NRG24210920230267385
|
21/09/2023
|
SUVARNA RAVI ZADE
|
1830009WL015727
|
SUVARNA RAVI ZADE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230288446
|
|
Miss. SUVARNA NAMDEO DURGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-259-004/18
(MALLERA)
|
1830009000NRG24210920230267387
|
21/09/2023
|
Shubham Namdev Durge
|
1830009WL015727
|
Shubham Namdev Durge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230288428
|
|
SHUBHAM NAMDEV DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
MULCHERA
|
MH-30-009-259-004/191
(MALLERA)
|
1830009000NRG24210920230267388
|
21/09/2023
|
Devidas Prabhakar Durge
|
1830009WL015727
|
Devidas Prabhakar Durge
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230288426
|
|
DEVIDAS PRABHAKAR DURGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
MULCHERA
|
MH-30-009-259-004/21
(MALLERA)
|
1830009000NRG24210920230267389
|
21/09/2023
|
Sunil Namdeo Zade
|
1830009WL015727
|
Sunil Namdeo Zade
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230288427
|
|
SUNIL NAMDEV ZADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14964
|
14964
|
|
|
|
|
|
|
|
|
19
|
MULCHERA
|
MH-30-009-227-004/30
(KOTHARI)
|
1830009000NRG24210920230267468
|
21/09/2023
|
Deepak Kawadu Atram
|
1830009WL015741
|
Deepak Kawadu Atram
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288443
|
|
DIPAK KAWADU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
MULCHERA
|
MH-30-009-227-004/47
(KOTHARI)
|
1830009000NRG24210920230267473
|
21/09/2023
|
GAYABAI WAGHU PULLIWAR
|
1830009WL015741
|
GAYABAI WAGHU PULLIWAR
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288434
|
|
GAYABAI WAGHU PULLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
MULCHERA
|
MH-30-009-227-004/58
(KOTHARI)
|
1830009000NRG24210920230267477
|
21/09/2023
|
SANTOSH VIJAY ATRAM
|
1830009WL015741
|
SANTOSH VIJAY ATRAM
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288433
|
|
SANTOSH VIJAY ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
MULCHERA
|
MH-30-009-227-004/58
(KOTHARI)
|
1830009000NRG24210920230267476
|
21/09/2023
|
Vijay Shivram Atram
|
1830009WL015741
|
Vijay Shivram Atram
|
00540
|
BKID0WAINGB
|
1470
|
1470
|
Processed
|
10/11/2023
|
|
A313230288437
|
|
VIJAY SIVRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
MULCHERA
|
MH-30-009-259-004/18
(MALLERA)
|
1830009000NRG24210920230267386
|
21/09/2023
|
NAMDEV CHINNA DURGE
|
1830009WL015727
|
NAMDEV CHINNA DURGE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
A313230288432
|
|
NAMDEO CHINNAJI DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7416
|
7416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34206
|
34206
|
|
|
|
|
|
|
|