|
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-30-005-170-001/116
(JAVELI (BK))
|
1830005000NRG24280320240754198
|
28/03/2024
|
Mangu Dalu Hichami
|
1830005WL035632
|
Mangu Dalu Hichami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520442
|
|
MANGU DALLU HICHAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-170-001/3
(JAVELI (BK))
|
1830005000NRG24280320240754199
|
28/03/2024
|
Maniram Doke Potavi
|
1830005WL035632
|
Maniram Doke Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520449
|
|
MANIRAM DOKE POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-170-001/61
(JAVELI (BK))
|
1830005000NRG24280320240754200
|
28/03/2024
|
Sudhakar Nevra Mattami
|
1830005WL035632
|
Sudhakar Nevra Mattami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520446
|
|
SUDHAKAR NAVERA MATTAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-170-001/94
(JAVELI (BK))
|
1830005000NRG24280320240754201
|
28/03/2024
|
Ranu Pandi Potavi
|
1830005WL035632
|
Ranu Pandi Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520462
|
|
RANU PANDI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-170-001/94
(JAVELI (BK))
|
1830005000NRG24280320240754202
|
28/03/2024
|
Sukaru Pandi Potavi
|
1830005WL035632
|
Sukaru Pandi Potavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520464
|
|
SUKARU PANDI POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ETAPALLI
|
MH-30-005-229-005/27
(KOTMI)
|
1830005000NRG24280320240754288
|
28/03/2024
|
Kavita Ramaji Pungati
|
1830005WL035639
|
Kavita Ramaji Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520463
|
|
KAVITA RAMAJI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-229-005/27
(KOTMI)
|
1830005000NRG24280320240754285
|
28/03/2024
|
Raju Chaitu Pungati
|
1830005WL035639
|
Raju Chaitu Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520444
|
|
RAJU CHAITU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-229-005/27
(KOTMI)
|
1830005000NRG24280320240754287
|
28/03/2024
|
Ramji Raju Pungati
|
1830005WL035639
|
Ramji Raju Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520450
|
|
RAMAJI RAJU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ETAPALLI
|
MH-30-005-229-005/27
(KOTMI)
|
1830005000NRG24280320240754286
|
28/03/2024
|
Ramsu Raju Pungati
|
1830005WL035639
|
Ramsu Raju Pungati
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
26/04/2024
|
|
A115242520451
|
|
RAMSU RAJU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ETAPALLI
|
MH-30-005-229-005/40
(KOTMI)
|
1830005000NRG24280320240754289
|
28/03/2024
|
Mahesh Ratan Sarkar
|
1830005WL035639
|
Mahesh Ratan Sarkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242520448
|
|
MR MAHESH RATAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
ETAPALLI
|
MH-30-005-229-005/40
(KOTMI)
|
1830005000NRG24280320240754290
|
28/03/2024
|
Naresh Ratan Sarkar
|
1830005WL035639
|
Naresh Ratan Sarkar
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242520447
|
|
MR NARESH RATAN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-441-005/26
(WADSA (KH))
|
1830005000NRG24280320240754292
|
28/03/2024
|
Prabu Magru Kodape
|
1830005WL035640
|
Prabu Magru Kodape
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520454
|
|
MR PRABHU MANGRU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ETAPALLI
|
MH-30-005-441-005/28
(WADSA (KH))
|
1830005000NRG24280320240754294
|
28/03/2024
|
Lalsai Baju Pave
|
1830005WL035640
|
Lalsai Baju Pave
|
00114
|
GDCB0000001
|
1658
|
1658
|
Rejected
|
24/04/2024
|
|
A115242520445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ETAPALLI
|
MH-30-005-441-005/34
(WADSA (KH))
|
1830005000NRG24280320240754296
|
28/03/2024
|
Ramji Dharma Sidam
|
1830005WL035640
|
Ramji Dharma Sidam
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520443
|
|
MR RAVJI DHARMA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-441-005/35
(WADSA (KH))
|
1830005000NRG24280320240754297
|
28/03/2024
|
Dayaram Sukru Sidam
|
1830005WL035640
|
Dayaram Sukru Sidam
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
26/04/2024
|
|
A115242520456
|
|
DYARAM SUKRU SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ETAPALLI
|
MH-30-005-441-005/60
(WADSA (KH))
|
1830005000NRG24280320240754360
|
28/03/2024
|
Suraj Mangesh Atala
|
1830005WL035642
|
Suraj Mangesh Atala
|
00114
|
GDCB0000001
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520467
|
|
MR SURAJ MANGESH ATALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28909
|
28909
|
|
|
|
|
|
|
|
|
17
|
ETAPALLI
|
MH-30-005-441-005/10
(WADSA (KH))
|
1830005000NRG24280320240754342
|
28/03/2024
|
Devasu Dewaji Usendi
|
1830005WL035642
|
Devasu Dewaji Usendi
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520461
|
|
MR DEVSU DEVAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ETAPALLI
|
MH-30-005-441-005/11
(WADSA (KH))
|
1830005000NRG24280320240754343
|
28/03/2024
|
Ramesh Surju Atala
|
1830005WL035642
|
Ramesh Surju Atala
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520457
|
|
MR RAMESH SURJU ATALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-441-005/12
(WADSA (KH))
|
1830005000NRG24280320240754344
|
28/03/2024
|
SANKAR MANGDU PADA
|
1830005WL035642
|
SANKAR MANGDU PADA
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520483
|
|
MR SANKAR MANGDU PADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ETAPALLI
|
MH-30-005-441-005/13
(WADSA (KH))
|
1830005000NRG24280320240754345
|
28/03/2024
|
Duti Birsu Atala
|
1830005WL035642
|
Duti Birsu Atala
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520469
|
|
MR DULI BIRASU ATALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ETAPALLI
|
MH-30-005-441-005/14
(WADSA (KH))
|
1830005000NRG24280320240754346
|
28/03/2024
|
Naresh Tanu Korcha
|
1830005WL035642
|
Naresh Tanu Korcha
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520484
|
|
MR NARASU TANU KORCHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETAPALLI
|
MH-30-005-441-005/14
(WADSA (KH))
|
1830005000NRG24280320240754347
|
28/03/2024
|
Rajay Naresh Korcha
|
1830005WL035642
|
Rajay Naresh Korcha
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520474
|
|
MISS RAJAY NARESH KORCHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-441-005/16
(WADSA (KH))
|
1830005000NRG24280320240754348
|
28/03/2024
|
Pusu Sobara Potami
|
1830005WL035642
|
Pusu Sobara Potami
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520475
|
|
MR PUSU SOBARA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETAPALLI
|
MH-30-005-441-005/17
(WADSA (KH))
|
1830005000NRG24280320240754349
|
28/03/2024
|
Lalu Tanu Korcha
|
1830005WL035642
|
Lalu Tanu Korcha
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520485
|
|
MR LALU TANU KORACHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETAPALLI
|
MH-30-005-441-005/22
(WADSA (KH))
|
1830005000NRG24280320240754291
|
28/03/2024
|
Ramdas Suklu Atala
|
1830005WL035640
|
Ramdas Suklu Atala
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520470
|
|
MR RAMDAS SUKALU ATALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETAPALLI
|
MH-30-005-441-005/26
(WADSA (KH))
|
1830005000NRG24280320240754293
|
28/03/2024
|
madhu mangaru atala
|
1830005WL035640
|
madhu mangaru atala
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520482
|
|
MR MADHU MANGARU KODAPE
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETAPALLI
|
MH-30-005-441-005/32
(WADSA (KH))
|
1830005000NRG24280320240754295
|
28/03/2024
|
Maroti MAhu Naitam
|
1830005WL035640
|
Maroti MAhu Naitam
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520481
|
|
MR MAROTI MAHU NAITAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-441-005/35
(WADSA (KH))
|
1830005000NRG24280320240754298
|
28/03/2024
|
Kunda Dayaram Sidam
|
1830005WL035640
|
Kunda Dayaram Sidam
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520488
|
|
MRS KUNDA DAYARAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-441-005/36
(WADSA (KH))
|
1830005000NRG24280320240754350
|
28/03/2024
|
Soni Dhamaji Potavi
|
1830005WL035642
|
Soni Dhamaji Potavi
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520478
|
|
MRS SONI DAMJI POTAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-441-005/40
(WADSA (KH))
|
1830005000NRG24280320240754299
|
28/03/2024
|
Maroti Sainu Atala
|
1830005WL035640
|
Maroti Sainu Atala
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520458
|
|
MR MAROTI SAINU ATALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ETAPALLI
|
MH-30-005-441-005/40
(WADSA (KH))
|
1830005000NRG24280320240754300
|
28/03/2024
|
Prakash Sainu Atala
|
1830005WL035640
|
Prakash Sainu Atala
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520459
|
|
MR PRAKASH SAINU ATALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ETAPALLI
|
MH-30-005-441-005/40
(WADSA (KH))
|
1830005000NRG24280320240754352
|
28/03/2024
|
Sanya Pandu Atala
|
1830005WL035642
|
Sanya Pandu Atala
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520455
|
|
MR SANYA PANDU ATALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ETAPALLI
|
MH-30-005-441-005/40
(WADSA (KH))
|
1830005000NRG24280320240754353
|
28/03/2024
|
Savita Pardu Atala
|
1830005WL035642
|
Savita Pardu Atala
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520466
|
|
MS SAVITA PARDU ATALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ETAPALLI
|
MH-30-005-441-005/41
(WADSA (KH))
|
1830005000NRG24280320240754301
|
28/03/2024
|
Ranu Sonu Pave
|
1830005WL035640
|
Ranu Sonu Pave
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520487
|
|
MR RANU SONU PAVE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-441-005/41
(WADSA (KH))
|
1830005000NRG24280320240754302
|
28/03/2024
|
Shanta Ranu Pave
|
1830005WL035640
|
Shanta Ranu Pave
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A115242520480
|
|
MRS SHANTA RANU PAWE
|
STATE BANK OF INDIA(508548)
|
|
36
|
ETAPALLI
|
MH-30-005-441-005/45
(WADSA (KH))
|
1830005000NRG24280320240754354
|
28/03/2024
|
KOTURAM PANDHARA KORACHA
|
1830005WL035642
|
KOTURAM PANDHARA KORACHA
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520453
|
|
MR KOTU PANDRA KORCHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ETAPALLI
|
MH-30-005-441-005/49
(WADSA (KH))
|
1830005000NRG24280320240754355
|
28/03/2024
|
Kanu Zinga Narote
|
1830005WL035642
|
Kanu Zinga Narote
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520472
|
|
MR KANU ZINGA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ETAPALLI
|
MH-30-005-441-005/49
(WADSA (KH))
|
1830005000NRG24280320240754356
|
28/03/2024
|
Sitaram Kanu Narote
|
1830005WL035642
|
Sitaram Kanu Narote
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520473
|
|
MR SITARAM KANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
ETAPALLI
|
MH-30-005-441-005/51
(WADSA (KH))
|
1830005000NRG24280320240754357
|
28/03/2024
|
Nilesh Dhulsu Narote
|
1830005WL035642
|
Nilesh Dhulsu Narote
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520471
|
|
MR NILESH DHULSU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ETAPALLI
|
MH-30-005-441-005/59
(WADSA (KH))
|
1830005000NRG24280320240754358
|
28/03/2024
|
SUNIL KARU PADA
|
1830005WL035642
|
SUNIL KARU PADA
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520486
|
|
MR SUNIL KARU PADA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ETAPALLI
|
MH-30-005-441-005/60
(WADSA (KH))
|
1830005000NRG24280320240754359
|
28/03/2024
|
Mangay Durgu Atala
|
1830005WL035642
|
Mangay Durgu Atala
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520468
|
|
MR MANGYA DURGU ATALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ETAPALLI
|
MH-30-005-441-005/61
(WADSA (KH))
|
1830005000NRG24280320240754361
|
28/03/2024
|
Somai Sanku Atala
|
1830005WL035642
|
Somai Sanku Atala
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520452
|
|
MRS SEMAY SANKU ATALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ETAPALLI
|
MH-30-005-441-005/63
(WADSA (KH))
|
1830005000NRG24280320240754363
|
28/03/2024
|
Mangala Suklu Gawde
|
1830005WL035642
|
Mangala Suklu Gawde
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520477
|
|
MISS MANGALA SUKLU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ETAPALLI
|
MH-30-005-441-005/63
(WADSA (KH))
|
1830005000NRG24280320240754362
|
28/03/2024
|
Suklu Mainu Gawde
|
1830005WL035642
|
Suklu Mainu Gawde
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520465
|
|
MR SUKLU MAINU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ETAPALLI
|
MH-30-005-441-005/66
(WADSA (KH))
|
1830005000NRG24280320240754365
|
28/03/2024
|
Madho Ranu Narote
|
1830005WL035642
|
Madho Ranu Narote
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520476
|
|
MR MADHAV RANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
ETAPALLI
|
MH-30-005-441-005/66
(WADSA (KH))
|
1830005000NRG24280320240754364
|
28/03/2024
|
Ranu Zinga Narote
|
1830005WL035642
|
Ranu Zinga Narote
|
00415
|
SBIN0005910
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520479
|
|
MR RANU JHINGA NAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52908
|
52908
|
|
|
|
|
|
|
|
|
47
|
ETAPALLI
|
MH-30-005-441-005/4
(WADSA (KH))
|
1830005000NRG24280320240754351
|
28/03/2024
|
SUDHAKAR NEVARA GAVALE
|
1830005WL035642
|
SUDHAKAR NEVARA GAVALE
|
00734
|
GDCB0000001
|
1802
|
1802
|
Processed
|
25/04/2024
|
|
A115242520460
|
|
MR SUDHAKAR NEVARA GAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83619
|
83619
|
|
|
|
|
|
|
|