|
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
|
MULCHERA
|
MH-30-009-083-001/76
(CHUTUGUNTHA)
|
1830009000NRG24130220240490148
|
13/02/2024
|
SHIVANI PUNAJI MADAVI
|
1830009WL027849
|
SHIVANI PUNAJI MADAVI
|
00048
|
BKID0009644
|
1669
|
1669
|
Processed
|
14/02/2024
|
|
0434544034
|
|
SHIWANI PUNAJI MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1669
|
1669
|
|
|
|
|
|
|
|
|
2
|
MULCHERA
|
MH-30-009-083-001/32
(CHUTUGUNTHA)
|
1830009000NRG24130220240490141
|
13/02/2024
|
Arjun Sudhakar Veladi
|
1830009WL027849
|
Arjun Sudhakar Veladi
|
00051
|
MAHB0000246
|
1655
|
1655
|
Processed
|
14/02/2024
|
|
0434544031
|
|
Mr. ARJUN SUDHAKAR VELADI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULCHERA
|
MH-30-009-259-004/88
(MALLERA)
|
1830009000NRG24130220240490129
|
13/02/2024
|
ASHISH BANDU SIDAM
|
1830009WL027847
|
ASHISH BANDU SIDAM
|
00051
|
MAHB0000246
|
1662
|
1662
|
Processed
|
14/02/2024
|
|
0434544032
|
|
Mr. ASHISH BANDU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3317
|
3317
|
|
|
|
|
|
|
|
|
4
|
MULCHERA
|
MH-30-009-083-001/69
(CHUTUGUNTHA)
|
1830009000NRG24130220240490144
|
13/02/2024
|
Kishor Hanumantu Madavi
|
1830009WL027849
|
Kishor Hanumantu Madavi
|
00051
|
MAHB0001548
|
1655
|
1655
|
Processed
|
14/02/2024
|
|
0434544035
|
|
KISHOR HANUMANTU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-259-004/62
(MALLERA)
|
1830009000NRG24130220240490124
|
13/02/2024
|
Pramod Vishwanath Marape
|
1830009WL027847
|
Pramod Vishwanath Marape
|
00051
|
MAHB0001548
|
1442
|
1442
|
Processed
|
14/02/2024
|
|
0434544033
|
|
Mr. Pramod Vishwanath Marape
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3097
|
3097
|
|
|
|
|
|
|
|
|
6
|
MULCHERA
|
MH-30-009-083-001/32
(CHUTUGUNTHA)
|
1830009000NRG24130220240490139
|
13/02/2024
|
SUDHAKAR HANMANTU VELADI
|
1830009WL027849
|
SUDHAKAR HANMANTU VELADI
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
14/02/2024
|
|
0434544028
|
|
SUDHAKAR HANUMANT VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
MULCHERA
|
MH-30-009-083-001/32
(CHUTUGUNTHA)
|
1830009000NRG24130220240490140
|
13/02/2024
|
Yashoda Sudhakar Veladi
|
1830009WL027849
|
Yashoda Sudhakar Veladi
|
00114
|
GDCB0000001
|
1666
|
1666
|
Processed
|
14/02/2024
|
|
0434544027
|
|
YASHODHA SUDHAKAR WALADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
MULCHERA
|
MH-30-009-083-001/6
(CHUTUGUNTHA)
|
1830009000NRG24130220240490143
|
13/02/2024
|
SARITA NAGA MADAVI
|
1830009WL027849
|
SARITA NAGA MADAVI
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
14/02/2024
|
|
0434544023
|
|
SARITA NAGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-083-001/69
(CHUTUGUNTHA)
|
1830009000NRG24130220240490145
|
13/02/2024
|
SANGITA KISHOR MADAVI
|
1830009WL027849
|
SANGITA KISHOR MADAVI
|
00114
|
GDCB0000001
|
1655
|
1655
|
Processed
|
14/02/2024
|
|
0434544024
|
|
SANGITA KISHOR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-083-001/76
(CHUTUGUNTHA)
|
1830009000NRG24130220240490147
|
13/02/2024
|
SNEHA PUNAJI MADAVI
|
1830009WL027849
|
SNEHA PUNAJI MADAVI
|
00114
|
GDCB0000001
|
1669
|
1669
|
Processed
|
14/02/2024
|
|
0434544025
|
|
SNEHA PUNAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-083-001/76
(CHUTUGUNTHA)
|
1830009000NRG24130220240490146
|
13/02/2024
|
SUNITA PUNAJI MADAVI
|
1830009WL027849
|
SUNITA PUNAJI MADAVI
|
00114
|
GDCB0000001
|
1669
|
1669
|
Processed
|
14/02/2024
|
|
0434544026
|
|
SUNITA PUNAJI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-259-004/88
(MALLERA)
|
1830009000NRG24130220240490128
|
13/02/2024
|
Bandu Dobi Sidam
|
1830009WL027847
|
Bandu Dobi Sidam
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
14/02/2024
|
|
0434544022
|
|
BANDU DOBI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11645
|
11645
|
|
|
|
|
|
|
|
|
13
|
MULCHERA
|
MH-30-009-259-004/108
(MALLERA)
|
1830009000NRG24130220240490107
|
13/02/2024
|
Satyawan Maroti Marape
|
1830009WL027847
|
Satyawan Maroti Marape
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
14/02/2024
|
|
0434544038
|
|
SATYAWAN MAROTI MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
MULCHERA
|
MH-30-009-259-004/108
(MALLERA)
|
1830009000NRG24130220240490108
|
13/02/2024
|
SHUBHAM SATYAVAN MARAPE
|
1830009WL027847
|
SHUBHAM SATYAVAN MARAPE
|
00540
|
BKID0WAINGB
|
1202
|
1202
|
Processed
|
14/02/2024
|
|
0434544036
|
|
SHUBHAM SATYAVAN MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MULCHERA
|
MH-30-009-259-004/62
(MALLERA)
|
1830009000NRG24130220240490123
|
13/02/2024
|
Vishwanath Paika Marape
|
1830009WL027847
|
Vishwanath Paika Marape
|
00540
|
BKID0WAINGB
|
1442
|
1442
|
Processed
|
14/02/2024
|
|
0434544029
|
|
Mr. VISHWANATH PAIKA MARAPE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MULCHERA
|
MH-30-009-259-004/80
(MALLERA)
|
1830009000NRG24130220240490125
|
13/02/2024
|
Ramesh Baburao Telchilwar
|
1830009WL027847
|
Ramesh Baburao Telchilwar
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
14/02/2024
|
|
0434544030
|
|
RAMESH BABURAO TELCHILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
MULCHERA
|
MH-30-009-259-004/86
(MALLERA)
|
1830009000NRG24130220240490126
|
13/02/2024
|
Sanjay Jairam Marape
|
1830009WL027847
|
Sanjay Jairam Marape
|
00540
|
BKID0WAINGB
|
1622
|
1622
|
Processed
|
14/02/2024
|
|
0434544037
|
|
SANJAY JAIRAM MARAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7090
|
7090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26818
|
26818
|
|
|
|
|
|
|
|