|
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-30-005-187-001/120
(KASANSUR)
|
1830005000NRG24090620230131791
|
09/06/2023
|
Biche Bodu Narote
|
1830005WL005287
|
Biche Bodu Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060965
|
|
BICHE BODU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-187-001/120
(KASANSUR)
|
1830005000NRG24090620230131790
|
09/06/2023
|
Bodu Pandar Narote
|
1830005WL005287
|
Bodu Pandar Narote
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060962
|
|
BODU PANDARA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-187-001/126
(KASANSUR)
|
1830005000NRG24090620230131792
|
09/06/2023
|
Raju Peka Nikade
|
1830005WL005287
|
Raju Peka Nikade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060963
|
|
RAJU PEKA NIKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-187-001/132
(KASANSUR)
|
1830005000NRG24090620230131793
|
09/06/2023
|
Sunita Malayya Pullurwar
|
1830005WL005287
|
Sunita Malayya Pullurwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060966
|
|
SUNITA MALAYYA PULLURWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24090620230131788
|
09/06/2023
|
Rekha Katiya Pallo
|
1830005WL005286
|
Rekha Katiya Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060967
|
|
REKO KATIYA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-187-001/59
(KASANSUR)
|
1830005000NRG24090620230131789
|
09/06/2023
|
Sita Devasha Pallo
|
1830005WL005286
|
Sita Devasha Pallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060968
|
|
SITA DEVASA PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-187-001/6
(KASANSUR)
|
1830005000NRG24090620230131794
|
09/06/2023
|
Shankr Nansu Gavde
|
1830005WL005287
|
Shankr Nansu Gavde
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060964
|
|
SHANKAR NAGASU GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-462-003/45
(YEMALI)
|
1830005000NRG24090620230131775
|
09/06/2023
|
Malesh Yerra Alam
|
1830005WL005285
|
Malesh Yerra Alam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060961
|
|
MALESH YERA ALAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-462-005/22
(YEMALI)
|
1830005000NRG24090620230131778
|
09/06/2023
|
Fulkriya Leos Kerketa
|
1830005WL005285
|
Fulkriya Leos Kerketa
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060959
|
|
FULKERIYA LEOS KERKETTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-462-005/4
(YEMALI)
|
1830005000NRG24090620230131781
|
09/06/2023
|
Arjun Bichenga Usendi
|
1830005WL005285
|
Arjun Bichenga Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060956
|
|
ARJUN BICHENGA TALANDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-462-006/168
(YEMALI)
|
1830005000NRG24090620230131782
|
09/06/2023
|
Bandu Deshi Kannake
|
1830005WL005285
|
Bandu Deshi Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060954
|
|
BANDU DESHI KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ETAPALLI
|
MH-30-005-462-006/19
(YEMALI)
|
1830005000NRG24090620230131783
|
09/06/2023
|
Devu Masa Tumreti
|
1830005WL005285
|
Devu Masa Tumreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060957
|
|
DEU MASA TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-462-006/233
(YEMALI)
|
1830005000NRG24090620230131784
|
09/06/2023
|
Ramesh Ranga Kannake
|
1830005WL005285
|
Ramesh Ranga Kannake
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060955
|
|
RAMESH RANGA KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ETAPALLI
|
MH-30-005-462-006/233
(YEMALI)
|
1830005000NRG24090620230131785
|
09/06/2023
|
TARA RAMESH KANNAKE
|
1830005WL005285
|
TARA RAMESH KANNAKE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060960
|
|
TARA RAMESH KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
ETAPALLI
|
MH-30-005-462-006/32
(YEMALI)
|
1830005000NRG24090620230131786
|
09/06/2023
|
Birsu Masa Tumreti
|
1830005WL005285
|
Birsu Masa Tumreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060958
|
|
BIRSU MASA TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
16
|
ETAPALLI
|
MH-30-005-418-001/51
(TODSA)
|
1830005000NRG24090620230131920
|
09/06/2023
|
Lacchu Rapanji
|
1830005WL005291
|
Lacchu Rapanji
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060969
|
|
MR GILA LACHCHU RAPANJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-418-001/79
(TODSA)
|
1830005000NRG24090620230131921
|
09/06/2023
|
PEKA PUSU PUNGATI
|
1830005WL005291
|
PEKA PUSU PUNGATI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060970
|
|
MR PEKU PUSU PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ETAPALLI
|
MH-30-005-418-002/152
(TODSA)
|
1830005000NRG24090620230131922
|
09/06/2023
|
DANU WANJA RAPANJI
|
1830005WL005291
|
DANU WANJA RAPANJI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060971
|
|
MR DANU VANJA RAPANJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-418-006/18
(TODSA)
|
1830005000NRG24090620230131923
|
09/06/2023
|
Chamaru Chaitu Gawade
|
1830005WL005291
|
Chamaru Chaitu Gawade
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060953
|
|
MR CHAMRU CHAITU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETAPALLI
|
MH-30-005-418-006/20
(TODSA)
|
1830005000NRG24090620230131924
|
09/06/2023
|
Danu Malu Madavi
|
1830005WL005291
|
Danu Malu Madavi
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060972
|
|
DANU MALU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
ETAPALLI
|
MH-30-005-418-006/25
(TODSA)
|
1830005000NRG24090620230131926
|
09/06/2023
|
KAVITA RAMA RAPANJI
|
1830005WL005291
|
KAVITA RAMA RAPANJI
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060980
|
|
MISS KAVITA RAMA RAPANJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETAPALLI
|
MH-30-005-418-006/25
(TODSA)
|
1830005000NRG24090620230131925
|
09/06/2023
|
rama pandu rapanji
|
1830005WL005291
|
rama pandu rapanji
|
00415
|
SBIN0005910
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A165230060973
|
|
MR RAMA PANDU RAPANJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-462-003/44
(YEMALI)
|
1830005000NRG24090620230131774
|
09/06/2023
|
Sainath Manohar Kodape
|
1830005WL005285
|
Sainath Manohar Kodape
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060977
|
|
MR SAINATH MANOHAR KODAPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETAPALLI
|
MH-30-005-462-003/74
(YEMALI)
|
1830005000NRG24090620230131776
|
09/06/2023
|
Vinod Tirsa Madavi
|
1830005WL005285
|
Vinod Tirsa Madavi
|
00415
|
SBIN0005910
|
1092
|
1092
|
Processed
|
14/06/2023
|
|
A165230060976
|
|
MR VINOD TIRSA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETAPALLI
|
MH-30-005-462-005/19
(YEMALI)
|
1830005000NRG24090620230131777
|
09/06/2023
|
Devaji Dolu Weladi
|
1830005WL005285
|
Devaji Dolu Weladi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060978
|
|
DEWJI DOLU WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
ETAPALLI
|
MH-30-005-462-005/22
(YEMALI)
|
1830005000NRG24090620230131779
|
09/06/2023
|
Amrit Leos Kerketa
|
1830005WL005285
|
Amrit Leos Kerketa
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060974
|
|
MR AMRIT LEOS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETAPALLI
|
MH-30-005-462-005/22
(YEMALI)
|
1830005000NRG24090620230131780
|
09/06/2023
|
Leoni Leos Kerketta
|
1830005WL005285
|
Leoni Leos Kerketta
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060975
|
|
MRS LEONI LEOS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-462-006/32
(YEMALI)
|
1830005000NRG24090620230131787
|
09/06/2023
|
Raje Birsu Tumreti
|
1830005WL005285
|
Raje Birsu Tumreti
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A165230060979
|
|
MRS RAJE BIRSU TUMRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|