|
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
|
AHERI
|
MH-30-007-196-003/58
(KHANDALA)
|
1830007000NRG24200220240519372
|
20/02/2024
|
Niranjana Girma Kodape
|
1830007WL028686
|
Niranjana Girma Kodape
|
00048
|
BKID0009644
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240731676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AHERI
|
MH-30-007-368-002/77
(REPANPALLI)
|
1830007000NRG24200220240518669
|
20/02/2024
|
Gangaram Linga Alam
|
1830007WL028662
|
Gangaram Linga Alam
|
00048
|
BKID0009644
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240731684
|
|
GANGARAM LINGA ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-196-006/56
(KHANDALA)
|
1830007000NRG24200220240519373
|
20/02/2024
|
Shamrav Bakka Kulmethe
|
1830007WL028686
|
Shamrav Bakka Kulmethe
|
00051
|
MAHB0000272
|
546
|
546
|
Processed
|
24/04/2024
|
|
A114240731685
|
|
SHAMRAV BAKA KUDMET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-139-002/81
(GOVINDGOAN)
|
1830007000NRG24200220240519016
|
20/02/2024
|
Sanjay Govinda Sadmek
|
1830007WL028667
|
Sanjay Govinda Sadmek
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240731683
|
|
SANJAY GOVINDA SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-272-004/22
(MARPALLI)
|
1830007000NRG24200220240519291
|
20/02/2024
|
Tara Linga Kondagurle
|
1830007WL028681
|
Tara Linga Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240731672
|
|
TARABAI LINGA KONDAGURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-272-004/23
(MARPALLI)
|
1830007000NRG24200220240519292
|
20/02/2024
|
Laxmi Vishvnath Kondagurle
|
1830007WL028681
|
Laxmi Vishvnath Kondagurle
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240731687
|
|
LAXMI VISHWANATH KONDAGURLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-341-001/41
(PETHA)
|
1830007000NRG24200220240519017
|
20/02/2024
|
Korkebai Chandu Veladi
|
1830007WL028668
|
Korkebai Chandu Veladi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240731682
|
|
KORKE CHANDU VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-368-004/93
(REPANPALLI)
|
1830007000NRG24200220240518670
|
20/02/2024
|
Jamuna Pocha Atram
|
1830007WL028662
|
Jamuna Pocha Atram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240731671
|
|
JAMANA POCHYA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
9
|
AHERI
|
MH-30-007-085-003/233
(DAMRANCHA)
|
1830007000NRG24200220240518674
|
20/02/2024
|
Shriniwas Chandrayya Sidam
|
1830007WL028664
|
Shriniwas Chandrayya Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731674
|
|
SHRINIWAS CHANDRAMA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AHERI
|
MH-30-007-085-003/36
(DAMRANCHA)
|
1830007000NRG24200220240518675
|
20/02/2024
|
Sudhakar Chanryya Shidam
|
1830007WL028664
|
Sudhakar Chanryya Shidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731675
|
|
SUDHAKAR CHNDRYYA SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AHERI
|
MH-30-007-272-002/28
(MARPALLI)
|
1830007000NRG24200220240519289
|
20/02/2024
|
Shankar Linga Sidam
|
1830007WL028681
|
Shankar Linga Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731673
|
|
SHANKAR LINGA SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AHERI
|
MH-30-007-272-004/22
(MARPALLI)
|
1830007000NRG24200220240519290
|
20/02/2024
|
Linga Soma Kondagurla
|
1830007WL028681
|
Linga Soma Kondagurla
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731686
|
|
LINGA SOMA KONDAGURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AHERI
|
MH-30-007-341-001/73
(PETHA)
|
1830007000NRG24200220240519018
|
20/02/2024
|
Tarabai Vyenkatesh Jinaka
|
1830007WL028668
|
Tarabai Vyenkatesh Jinaka
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731678
|
|
TARABAI VENKATESH JINKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
AHERI
|
MH-30-007-368-001/771
(REPANPALLI)
|
1830007000NRG24200220240518668
|
20/02/2024
|
Soni Ravikumar Gandham
|
1830007WL028662
|
Soni Ravikumar Gandham
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240731677
|
|
SONI RAVIKUMAR GANDHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
15
|
AHERI
|
MH-30-007-139-001/244
(GOVINDGOAN)
|
1830007000NRG24200220240519015
|
20/02/2024
|
Vasntrao Rajanna Nagot
|
1830007WL028667
|
Vasntrao Rajanna Nagot
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731681
|
|
VASANTAM RAJANNA NAGOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
AHERI
|
MH-30-007-216-004/5
(KONJED)
|
1830007000NRG24200220240519295
|
20/02/2024
|
Eri Koke Gawde
|
1830007WL028682
|
Eri Koke Gawde
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A114240731679
|
|
ERI KORKE GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
AHERI
|
MH-30-007-216-004/5
(KONJED)
|
1830007000NRG24200220240519294
|
20/02/2024
|
Korke Irapa Gawade
|
1830007WL028682
|
Korke Irapa Gawade
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240731680
|
|
KORAKE IRAPA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|