|
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
|
KURKHEDA
|
MH-30-003-019-006/20
(ANTARGAON)
|
1830003000NRG24150120240410265
|
15/01/2024
|
Kavita Mithun Nandeshwar
|
1830003WL025557
|
Kavita Mithun Nandeshwar
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649969
|
|
KAVITA MITHUN NANDESHWAR\
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-019-006/20
(ANTARGAON)
|
1830003000NRG24150120240410264
|
15/01/2024
|
Mithun Balakdas Nandeshwar
|
1830003WL025557
|
Mithun Balakdas Nandeshwar
|
00048
|
BKID0009642
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240649972
|
|
MITHUN BALAKDAS NANDESHWER
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-019-006/20
(ANTARGAON)
|
1830003000NRG24150120240410266
|
15/01/2024
|
Shubham Balakdas Nandeshwar
|
1830003WL025557
|
Shubham Balakdas Nandeshwar
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649967
|
|
SHUBHAM BALKDAS NANDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURKHEDA
|
MH-30-003-019-006/32
(ANTARGAON)
|
1830003000NRG24150120240410269
|
15/01/2024
|
Shamlata Prashant Gawature
|
1830003WL025557
|
Shamlata Prashant Gawature
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649968
|
|
SHAMLATA PRASHANT GAWATURE PRASHANT GAWA
|
BANK OF INDIA(508505)
|
|
5
|
KURKHEDA
|
MH-30-003-019-006/48
(ANTARGAON)
|
1830003000NRG24150120240410272
|
15/01/2024
|
Mohan Sadaram Gawture
|
1830003WL025557
|
Mohan Sadaram Gawture
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649966
|
|
MOHAN SADARAM GAVTURE
|
BANK OF INDIA(508505)
|
|
6
|
KURKHEDA
|
MH-30-003-019-006/572
(ANTARGAON)
|
1830003000NRG24150120240410277
|
15/01/2024
|
Sulbha Dipak Gurnule
|
1830003WL025557
|
Sulbha Dipak Gurnule
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649970
|
|
SULBHA DIPAK GURNULE DIPAK GURANULE
|
BANK OF INDIA(508505)
|
|
7
|
KURKHEDA
|
MH-30-003-019-006/62
(ANTARGAON)
|
1830003000NRG24150120240410281
|
15/01/2024
|
Ashok Tanuji Watgure
|
1830003WL025557
|
Ashok Tanuji Watgure
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649986
|
|
ASHOK TANUJI WATGURE
|
BANK OF INDIA(508505)
|
|
8
|
KURKHEDA
|
MH-30-003-019-006/65
(ANTARGAON)
|
1830003000NRG24150120240410283
|
15/01/2024
|
Dhaniram Bodi Korcha
|
1830003WL025557
|
Dhaniram Bodi Korcha
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649988
|
|
DHANIRAM BODI KORACHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-019-006/68
(ANTARGAON)
|
1830003000NRG24150120240410286
|
15/01/2024
|
Rekha Gajanan Gurnule
|
1830003WL025557
|
Rekha Gajanan Gurnule
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649971
|
|
REKHA GAJANAN GURNULE
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-019-006/69
(ANTARGAON)
|
1830003000NRG24150120240410287
|
15/01/2024
|
Bhajan Urkuda Gurnule
|
1830003WL025557
|
Bhajan Urkuda Gurnule
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649987
|
|
BHAJAN URAKUDA GURANULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURKHEDA
|
MH-30-003-019-006/81
(ANTARGAON)
|
1830003000NRG24150120240410293
|
15/01/2024
|
Shiram Yashu kumare
|
1830003WL025557
|
Shiram Yashu kumare
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649989
|
|
SHRIRAM YESHU KUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
12
|
KURKHEDA
|
MH-30-003-019-006/17
(ANTARGAON)
|
1830003000NRG24150120240410263
|
15/01/2024
|
Anuswar Shalikram Gurnule
|
1830003WL025557
|
Anuswar Shalikram Gurnule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649991
|
|
ANUSHVAR SHALIK GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-019-006/31
(ANTARGAON)
|
1830003000NRG24150120240410267
|
15/01/2024
|
Parsaram Sitkura Guranule
|
1830003WL025557
|
Parsaram Sitkura Guranule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649964
|
|
PARASARAM SITKURA GURANULE
|
BANK OF INDIA(508505)
|
|
14
|
KURKHEDA
|
MH-30-003-019-006/4
(ANTARGAON)
|
1830003000NRG24150120240410270
|
15/01/2024
|
Dilip Hariji Gawture
|
1830003WL025557
|
Dilip Hariji Gawture
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649993
|
|
DILIP HARIJI GAVTURE
|
BANK OF INDIA(508505)
|
|
15
|
KURKHEDA
|
MH-30-003-019-006/48
(ANTARGAON)
|
1830003000NRG24150120240410271
|
15/01/2024
|
Sumatra Sadaram Gavture
|
1830003WL025557
|
Sumatra Sadaram Gavture
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649985
|
|
SUMITRA SADARAM GAWTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-019-006/504
(ANTARGAON)
|
1830003000NRG24150120240410273
|
15/01/2024
|
Uttambai Bhanu Tekam
|
1830003WL025557
|
Uttambai Bhanu Tekam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649992
|
|
UTTAMBAI BHANU TEKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-019-006/57
(ANTARGAON)
|
1830003000NRG24150120240410274
|
15/01/2024
|
Devram Manaku Madavi
|
1830003WL025557
|
Devram Manaku Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649994
|
|
DEVRAM MANKU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-019-006/57
(ANTARGAON)
|
1830003000NRG24150120240410275
|
15/01/2024
|
Lila Devram Madavi
|
1830003WL025557
|
Lila Devram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649995
|
|
LILABAI DEVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG24150120240410278
|
15/01/2024
|
Mandas Harichandra Dhawale
|
1830003WL025557
|
Mandas Harichandra Dhawale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649978
|
|
MANDAS HARIDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG24150120240410279
|
15/01/2024
|
Omprakash Mandas Dhawale
|
1830003WL025557
|
Omprakash Mandas Dhawale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649965
|
|
OMEHSWAR MANDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-019-006/60
(ANTARGAON)
|
1830003000NRG24150120240410280
|
15/01/2024
|
Savita Manavdas Dhavale
|
1830003WL025557
|
Savita Manavdas Dhavale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649977
|
|
SAVITA MANDAS DHAVALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-019-006/62
(ANTARGAON)
|
1830003000NRG24150120240410282
|
15/01/2024
|
Anita Ashok Watgure
|
1830003WL025557
|
Anita Ashok Watgure
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649981
|
|
ANITA ASHOK WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-019-006/65
(ANTARGAON)
|
1830003000NRG24150120240410285
|
15/01/2024
|
Parbhata Shiyaram Korcha
|
1830003WL025557
|
Parbhata Shiyaram Korcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649979
|
|
PARWATA SHIYARAM KORACHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-019-006/65
(ANTARGAON)
|
1830003000NRG24150120240410284
|
15/01/2024
|
Siyaram Daniram Korcha
|
1830003WL025557
|
Siyaram Daniram Korcha
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649990
|
|
SHIYARAM DHANIRAM KORCHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-019-006/69
(ANTARGAON)
|
1830003000NRG24150120240410288
|
15/01/2024
|
Premkala Bhajan Gurnule
|
1830003WL025557
|
Premkala Bhajan Gurnule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649984
|
|
PREMKALA BHAJAN GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-019-006/7
(ANTARGAON)
|
1830003000NRG24150120240410289
|
15/01/2024
|
Shailesh Rushiji Gurnule
|
1830003WL025557
|
Shailesh Rushiji Gurnule
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649974
|
|
SHAILESH RUSHI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-019-006/70
(ANTARGAON)
|
1830003000NRG24150120240410290
|
15/01/2024
|
Madhukar Lakshman Wadhai
|
1830003WL025557
|
Madhukar Lakshman Wadhai
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649973
|
|
MADHUKAR LAXMAN WADHAI
|
BANK OF INDIA(508505)
|
|
28
|
KURKHEDA
|
MH-30-003-019-006/78
(ANTARGAON)
|
1830003000NRG24150120240410291
|
15/01/2024
|
Bharat Tanu Wadgure
|
1830003WL025557
|
Bharat Tanu Wadgure
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649980
|
|
BHARAT TANUJI WATGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-019-006/78
(ANTARGAON)
|
1830003000NRG24150120240410292
|
15/01/2024
|
Bharti Bharat Wadgure
|
1830003WL025557
|
Bharti Bharat Wadgure
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649983
|
|
BHARATI BHARAT WADHAGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-019-006/81
(ANTARGAON)
|
1830003000NRG24150120240410294
|
15/01/2024
|
Satyakala Sriram Kumbhare
|
1830003WL025557
|
Satyakala Sriram Kumbhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649982
|
|
SATYKALA SHRIRAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-019-006/86
(ANTARGAON)
|
1830003000NRG24150120240410295
|
15/01/2024
|
Gayatri Surendra Bhakta
|
1830003WL025557
|
Gayatri Surendra Bhakta
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649963
|
|
GAYATRI SURENDRA BHAKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
32
|
KURKHEDA
|
MH-30-003-019-006/32
(ANTARGAON)
|
1830003000NRG24150120240410268
|
15/01/2024
|
Prashant Nanaji Gawature
|
1830003WL025557
|
Prashant Nanaji Gawature
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240649976
|
|
MR PRASHANT NANAJI GAVATURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
33
|
KURKHEDA
|
MH-30-003-019-006/572
(ANTARGAON)
|
1830003000NRG24150120240410276
|
15/01/2024
|
Dipak Adaku Gurnule
|
1830003WL025557
|
Dipak Adaku Gurnule
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/03/2024
|
|
A071240649975
|
|
DIPAK ADKUJI GURUNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52962
|
52962
|
|
|
|
|
|
|
|