|
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
|
CHAMORSHI
|
MH-30-008-068-004/101
(CHAUDAMPALLI)
|
1830008000NRG24211220230322874
|
21/12/2023
|
monaji pochaya madavi
|
1830008WL022969
|
monaji pochaya madavi
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
10/03/2024
|
|
A069240329077
|
|
MONAJI POCHYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
CHAMORSHI
|
MH-30-008-068-004/77
(CHAUDAMPALLI)
|
1830008000NRG24211220230322895
|
21/12/2023
|
nitin nanaji kannake
|
1830008WL022969
|
nitin nanaji kannake
|
00114
|
GDCB0000001
|
1696
|
1696
|
Processed
|
09/03/2024
|
|
A069240329076
|
|
MITHUN NANAJI KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMORSHI
|
MH-30-008-068-004/97
(CHAUDAMPALLI)
|
1830008000NRG24211220230322900
|
21/12/2023
|
Minatai Balaji Sidam
|
1830008WL022969
|
Minatai Balaji Sidam
|
00114
|
GDCB0000001
|
1703
|
1703
|
Processed
|
10/03/2024
|
|
A069240329100
|
|
MINA BALAJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-068-004/97
(CHAUDAMPALLI)
|
1830008000NRG24211220230322899
|
21/12/2023
|
balaji shankar sidam
|
1830008WL022969
|
balaji shankar sidam
|
00415
|
SBIN0013755
|
1704
|
1704
|
Processed
|
09/03/2024
|
|
A069240329078
|
|
BALAJI SHANKAR SIDAM. SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
CHAMORSHI
|
MH-30-008-068-002/122
(CHAUDAMPALLI)
|
1830008000NRG24211220230322868
|
21/12/2023
|
karu ganu kavade
|
1830008WL022969
|
karu ganu kavade
|
00540
|
BKID0WAINGB
|
1599
|
1599
|
Processed
|
09/03/2024
|
|
A069240329095
|
|
KARU GANUJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
CHAMORSHI
|
MH-30-008-068-002/122
(CHAUDAMPALLI)
|
1830008000NRG24211220230322869
|
21/12/2023
|
mirabai karu kavade
|
1830008WL022969
|
mirabai karu kavade
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
09/03/2024
|
|
A069240329094
|
|
MIRABAI KARU KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
CHAMORSHI
|
MH-30-008-068-002/129
(CHAUDAMPALLI)
|
1830008000NRG24211220230322870
|
21/12/2023
|
rupesh bandu pinpadshende
|
1830008WL022969
|
rupesh bandu pinpadshende
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
09/03/2024
|
|
A069240329097
|
|
RUPESH BANDU PIPMPLESHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
CHAMORSHI
|
MH-30-008-068-002/129
(CHAUDAMPALLI)
|
1830008000NRG24211220230322871
|
21/12/2023
|
vidya rupesh pinpadshende
|
1830008WL022969
|
vidya rupesh pinpadshende
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240329096
|
|
VIDHYA RUPESH PIMPASHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
CHAMORSHI
|
MH-30-008-068-002/28
(CHAUDAMPALLI)
|
1830008000NRG24211220230322873
|
21/12/2023
|
archanabai janardhan aade
|
1830008WL022969
|
archanabai janardhan aade
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240329092
|
|
ARCHANA JANARDHAN AADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
CHAMORSHI
|
MH-30-008-068-002/28
(CHAUDAMPALLI)
|
1830008000NRG24211220230322872
|
21/12/2023
|
janardhan namdev aade
|
1830008WL022969
|
janardhan namdev aade
|
00540
|
BKID0WAINGB
|
1600
|
1600
|
Processed
|
09/03/2024
|
|
A069240329093
|
|
JANARDHAN NAMDEO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
CHAMORSHI
|
MH-30-008-068-004/22
(CHAUDAMPALLI)
|
1830008000NRG24211220230322876
|
21/12/2023
|
kanta patruji gawade
|
1830008WL022969
|
kanta patruji gawade
|
00540
|
BKID0WAINGB
|
1714
|
1714
|
Processed
|
10/03/2024
|
|
A069240329084
|
|
KANTA PATRU GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
CHAMORSHI
|
MH-30-008-068-004/22
(CHAUDAMPALLI)
|
1830008000NRG24211220230322878
|
21/12/2023
|
savita vishvanath gavade
|
1830008WL022969
|
savita vishvanath gavade
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240329089
|
|
SARITA VISHWANATH GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
CHAMORSHI
|
MH-30-008-068-004/22
(CHAUDAMPALLI)
|
1830008000NRG24211220230322877
|
21/12/2023
|
vishwanath patruji gawade
|
1830008WL022969
|
vishwanath patruji gawade
|
00540
|
BKID0WAINGB
|
1713
|
1713
|
Processed
|
09/03/2024
|
|
A069240329086
|
|
MR VISHWANATH PATRU GAVDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMORSHI
|
MH-30-008-068-004/23
(CHAUDAMPALLI)
|
1830008000NRG24211220230322879
|
21/12/2023
|
vithal ganga tekam
|
1830008WL022969
|
vithal ganga tekam
|
00540
|
BKID0WAINGB
|
1531
|
1531
|
Processed
|
09/03/2024
|
|
A069240329080
|
|
VITHAL GANGARAM TEKAM SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
CHAMORSHI
|
MH-30-008-068-004/45
(CHAUDAMPALLI)
|
1830008000NRG24211220230322880
|
21/12/2023
|
ramdas bondaji sidam
|
1830008WL022969
|
ramdas bondaji sidam
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
10/03/2024
|
|
A069240329099
|
|
RAMDAS BONDUJI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
CHAMORSHI
|
MH-30-008-068-004/47
(CHAUDAMPALLI)
|
1830008000NRG24211220230322881
|
21/12/2023
|
Sunita Pradip Sidam
|
1830008WL022969
|
Sunita Pradip Sidam
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
09/03/2024
|
|
A069240329085
|
|
SUNITA PRADIP SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMORSHI
|
MH-30-008-068-004/65
(CHAUDAMPALLI)
|
1830008000NRG24211220230322884
|
21/12/2023
|
sharad vasant sidam
|
1830008WL022969
|
sharad vasant sidam
|
00540
|
BKID0WAINGB
|
1589
|
1589
|
Processed
|
09/03/2024
|
|
A069240329091
|
|
MR SHARAD VASANT SIDAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMORSHI
|
MH-30-008-068-004/65
(CHAUDAMPALLI)
|
1830008000NRG24211220230322885
|
21/12/2023
|
sushila vasant sidam
|
1830008WL022969
|
sushila vasant sidam
|
00540
|
BKID0WAINGB
|
1588
|
1588
|
Processed
|
09/03/2024
|
|
A069240329083
|
|
SUSHILA VASANT SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHAMORSHI
|
MH-30-008-068-004/66
(CHAUDAMPALLI)
|
1830008000NRG24211220230322886
|
21/12/2023
|
sunita sanjay sidam
|
1830008WL022969
|
sunita sanjay sidam
|
00540
|
BKID0WAINGB
|
1642
|
1642
|
Processed
|
09/03/2024
|
|
A069240329087
|
|
SUNITA SANJAY SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHAMORSHI
|
MH-30-008-068-004/67
(CHAUDAMPALLI)
|
1830008000NRG24211220230322887
|
21/12/2023
|
maya vinayak sidam
|
1830008WL022969
|
maya vinayak sidam
|
00540
|
BKID0WAINGB
|
1525
|
1525
|
Processed
|
10/03/2024
|
|
A069240329090
|
|
MAYA VINAYAK SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
CHAMORSHI
|
MH-30-008-068-004/74
(CHAUDAMPALLI)
|
1830008000NRG24211220230322890
|
21/12/2023
|
jitendra keshav kannake
|
1830008WL022969
|
jitendra keshav kannake
|
00540
|
BKID0WAINGB
|
1761
|
1761
|
Processed
|
09/03/2024
|
|
A069240329098
|
|
JITENDRA KESHAO KANNAKE SINGANPALLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
CHAMORSHI
|
MH-30-008-068-004/75
(CHAUDAMPALLI)
|
1830008000NRG24211220230322892
|
21/12/2023
|
kalpana vilas kannake
|
1830008WL022969
|
kalpana vilas kannake
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
09/03/2024
|
|
A069240329079
|
|
KALPANA VILAS KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
CHAMORSHI
|
MH-30-008-068-004/75
(CHAUDAMPALLI)
|
1830008000NRG24211220230322891
|
21/12/2023
|
vilas bajirao kannake
|
1830008WL022969
|
vilas bajirao kannake
|
00540
|
BKID0WAINGB
|
1636
|
1636
|
Processed
|
10/03/2024
|
|
A069240329081
|
|
VILAS BAJIRAO KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
CHAMORSHI
|
MH-30-008-068-004/76
(CHAUDAMPALLI)
|
1830008000NRG24211220230322893
|
21/12/2023
|
suman nanaji kannake
|
1830008WL022969
|
suman nanaji kannake
|
00540
|
BKID0WAINGB
|
1696
|
1696
|
Processed
|
09/03/2024
|
|
A069240329088
|
|
SUMAN NANAJI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
CHAMORSHI
|
MH-30-008-068-004/88
(CHAUDAMPALLI)
|
1830008000NRG24211220230322897
|
21/12/2023
|
sindhu rajeshwar tekam
|
1830008WL022969
|
sindhu rajeshwar tekam
|
00540
|
BKID0WAINGB
|
1590
|
1590
|
Processed
|
09/03/2024
|
|
A069240329082
|
|
SINDHU RAJESHWAR TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34439
|
34439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41246
|
41246
|
|
|
|
|
|
|
|