|
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
|
GADCHIROLI
|
MH-30-001-266-001/340
(MAREGAON)
|
1830001000NRG24291120230299662
|
29/11/2023
|
Manisha Nilkanth Mandirkar
|
1830001WL021269
|
Manisha Nilkanth Mandirkar
|
00048
|
BKID0009648
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240380838
|
|
MANISHA NILKANTH MANDIRKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-296-002/224
(MURKHALA)
|
1830001000NRG24291120230299645
|
29/11/2023
|
SUNIL KISAN PUNNAMWAR
|
1830001WL021267
|
SUNIL KISAN PUNNAMWAR
|
00048
|
BKID0009648
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380837
|
|
SUNIL KISAN PUNNAMWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-296-002/226
(MURKHALA)
|
1830001000NRG24291120230299648
|
29/11/2023
|
LALITA ASHOK PUNNAMWAR
|
1830001WL021267
|
LALITA ASHOK PUNNAMWAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380833
|
|
Mrs. LALITA ASHOK PUNNAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GADCHIROLI
|
MH-30-001-296-002/227
(MURKHALA)
|
1830001000NRG24291120230299650
|
29/11/2023
|
GOPAL SHANTARAM PUNNAMWAR
|
1830001WL021267
|
GOPAL SHANTARAM PUNNAMWAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380841
|
|
Mr. GOPAL SHANTARAM PUNNAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GADCHIROLI
|
MH-30-001-296-002/227
(MURKHALA)
|
1830001000NRG24291120230299651
|
29/11/2023
|
SHALU GOPAL PUNNAMWAR
|
1830001WL021267
|
SHALU GOPAL PUNNAMWAR
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380834
|
|
Mrs. SHALU GOPAL PUNNAMWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-296-002/734
(MURKHALA)
|
1830001000NRG24291120230299660
|
29/11/2023
|
Yash Sharad Mangar
|
1830001WL021268
|
Yash Sharad Mangar
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380835
|
|
YASH SHARAD MANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADCHIROLI
|
MH-30-001-354-001/266
(RAJAGATA CHAK)
|
1830001000NRG24291120230299641
|
29/11/2023
|
CHUDIRAM DADAJI GAVTURE
|
1830001WL021266
|
CHUDIRAM DADAJI GAVTURE
|
00089
|
CBIN0283893
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380831
|
|
CHUDIRAM DADAJI GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
8
|
GADCHIROLI
|
MH-30-001-266-001/340
(MAREGAON)
|
1830001000NRG24291120230299661
|
29/11/2023
|
Nilkanth Narayan Mandirkar
|
1830001WL021269
|
Nilkanth Narayan Mandirkar
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240380822
|
|
NILAKANTH NARAYAN MANDIRAKAR
|
BANK OF INDIA(508505)
|
|
9
|
GADCHIROLI
|
MH-30-001-266-001/53
(MAREGAON)
|
1830001000NRG24291120230299663
|
29/11/2023
|
Balkrushna Mukharu Yelmule
|
1830001WL021269
|
Balkrushna Mukharu Yelmule
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240380844
|
|
BALKRUSHNA MUKHARU YELMULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-266-001/53
(MAREGAON)
|
1830001000NRG24291120230299664
|
29/11/2023
|
Vimal Balkrushna Yelmule
|
1830001WL021269
|
Vimal Balkrushna Yelmule
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240380843
|
|
VIMAL BALKRUSHAN YELMULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-266-001/69
(MAREGAON)
|
1830001000NRG24291120230299665
|
29/11/2023
|
Pragati Yogaji Hulke
|
1830001WL021269
|
Pragati Yogaji Hulke
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240380845
|
|
PRAGATI YOGAJI HULKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-296-002/105
(MURKHALA)
|
1830001000NRG24291120230299655
|
29/11/2023
|
Savita Maniram Mandale
|
1830001WL021268
|
Savita Maniram Mandale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380827
|
|
SAVITA MANIRAM MANDADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-296-002/141
(MURKHALA)
|
1830001000NRG24291120230299658
|
29/11/2023
|
Roshani Raju Mandale
|
1830001WL021268
|
Roshani Raju Mandale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380823
|
|
ROSHANI RAJU MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GADCHIROLI
|
MH-30-001-296-002/56
(MURKHALA)
|
1830001000NRG24291120230299506
|
29/11/2023
|
Mukta Vilas Dane
|
1830001WL021249
|
Mukta Vilas Dane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380847
|
|
MUKTA VILASH DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-296-002/56
(MURKHALA)
|
1830001000NRG24291120230299507
|
29/11/2023
|
VILAS SUDHAKAR DAANE
|
1830001WL021249
|
VILAS SUDHAKAR DAANE
|
00114
|
GDCB0000001
|
1661
|
1661
|
Processed
|
24/01/2024
|
|
A024240380848
|
|
VILASH SUDHAKAR DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-296-002/67
(MURKHALA)
|
1830001000NRG24291120230299508
|
29/11/2023
|
PRABHAKAR JAIRAM TODASE
|
1830001WL021249
|
PRABHAKAR JAIRAM TODASE
|
00114
|
GDCB0000001
|
1661
|
1661
|
Processed
|
24/01/2024
|
|
A024240380821
|
|
MR PRABHAKAR JAIRAM TODASE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADCHIROLI
|
MH-30-001-296-002/67
(MURKHALA)
|
1830001000NRG24291120230299509
|
29/11/2023
|
SHALU PRABHAKAR TODASE
|
1830001WL021249
|
SHALU PRABHAKAR TODASE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380842
|
|
MISS SHALU PRABHAKAR TODASE
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADCHIROLI
|
MH-30-001-296-002/736
(MURKHALA)
|
1830001000NRG24291120230299652
|
29/11/2023
|
Kunal Anil Yerokwar
|
1830001WL021267
|
Kunal Anil Yerokwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
A024240380826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-296-002/93
(MURKHALA)
|
1830001000NRG24291120230299511
|
29/11/2023
|
PUSHPA YASHWANT DAANE
|
1830001WL021249
|
PUSHPA YASHWANT DAANE
|
00114
|
GDCB0000001
|
1660
|
1660
|
Processed
|
24/01/2024
|
|
A024240380824
|
|
PUSHPA YASHWANT DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-296-002/93
(MURKHALA)
|
1830001000NRG24291120230299510
|
29/11/2023
|
YASHAWANT SOMAJI DANE
|
1830001WL021249
|
YASHAWANT SOMAJI DANE
|
00114
|
GDCB0000001
|
1661
|
1661
|
Processed
|
24/01/2024
|
|
A024240380846
|
|
YASHAVANT SOMAJI DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
21
|
GADCHIROLI
|
MH-30-001-354-001/103
(RAJAGATA CHAK)
|
1830001000NRG24291120230299639
|
29/11/2023
|
SHARAD LALAJI NAITAM
|
1830001WL021266
|
SHARAD LALAJI NAITAM
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380832
|
|
SHARAD LALAJI NAITAM
|
CANARA BANK(508532)
|
|
22
|
GADCHIROLI
|
MH-30-001-354-001/82
(RAJAGATA CHAK)
|
1830001000NRG24291120230299643
|
29/11/2023
|
Amol Budhaji Naitam
|
1830001WL021266
|
Amol Budhaji Naitam
|
00415
|
SBIN0000298
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380840
|
|
MR AMOL BUDHAJI NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
GADCHIROLI
|
MH-30-001-296-002/781
(MURKHALA)
|
1830001000NRG24291120230299653
|
29/11/2023
|
VAISHNAVI AMBADAS YEOLE
|
1830001WL021267
|
VAISHNAVI AMBADAS YEOLE
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380830
|
|
MISS VAISHNAVI AMBADAS YEOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
24
|
GADCHIROLI
|
MH-30-001-296-002/226
(MURKHALA)
|
1830001000NRG24291120230299647
|
29/11/2023
|
ASHOK KISANRAO PUNNAMWAR
|
1830001WL021267
|
ASHOK KISANRAO PUNNAMWAR
|
00415
|
SBIN0015200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380828
|
|
MR ASHOK KISANRAO PUNNAMWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADCHIROLI
|
MH-30-001-296-002/730
(MURKHALA)
|
1830001000NRG24291120230299659
|
29/11/2023
|
Bupesh Nagendra Meshram
|
1830001WL021268
|
Bupesh Nagendra Meshram
|
00415
|
SBIN0015200
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380829
|
|
MR BHUPESH NAGENDRA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
26
|
GADCHIROLI
|
MH-30-001-296-001/440
(MURKHALA)
|
1830001000NRG24291120230299644
|
29/11/2023
|
Sahil Dinesh Barad
|
1830001WL021267
|
Sahil Dinesh Barad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380836
|
|
SAHIL DINESH BARAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GADCHIROLI
|
MH-30-001-296-002/251
(MURKHALA)
|
1830001000NRG24291120230299505
|
29/11/2023
|
Devicharan Bhaugir Dhungale
|
1830001WL021249
|
Devicharan Bhaugir Dhungale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240380839
|
|
DEVICHARAN BHAUGIR DHUNGALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
28
|
GADCHIROLI
|
MH-30-001-354-001/271
(RAJAGATA CHAK)
|
1830001000NRG24291120230299642
|
29/11/2023
|
Bhaudas Monaji Bhandekar
|
1830001WL021266
|
Bhaudas Monaji Bhandekar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240380820
|
|
BHAUDAS MONAJI BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
29
|
GADCHIROLI
|
MH-30-001-296-002/105
(MURKHALA)
|
1830001000NRG24291120230299657
|
29/11/2023
|
CHANDA DIPAK MANDALE
|
1830001WL021268
|
CHANDA DIPAK MANDALE
|
00734
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240380825
|
|
MRS CHANDA DIPAK MANDALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45955
|
45955
|
|
|
|
|
|
|
|