|
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-30-003-033-004/14
(BANDHAGAON)
|
1830003000NRG24300520230091537
|
30/05/2023
|
Ajay Lalaji Vatti
|
1830003WL003652
|
Ajay Lalaji Vatti
|
00048
|
BKID0009642
|
942
|
942
|
Processed
|
01/06/2023
|
|
A152230051701
|
|
MR AJAY LALAJI WATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-033-004/10
(BANDHAGAON)
|
1830003000NRG24300520230091524
|
30/05/2023
|
Sushma Manohar Vatti
|
1830003WL003652
|
Sushma Manohar Vatti
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230051709
|
|
SUSHAMA MANOHAR WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-033-004/11
(BANDHAGAON)
|
1830003000NRG24300520230091529
|
30/05/2023
|
Usha Dinkar Watti
|
1830003WL003652
|
Usha Dinkar Watti
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230051731
|
|
USHA DINAKAR WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-033-004/12
(BANDHAGAON)
|
1830003000NRG24300520230091533
|
30/05/2023
|
Govinda Dinuji Vatti
|
1830003WL003652
|
Govinda Dinuji Vatti
|
00114
|
GDCB0000001
|
810
|
810
|
Processed
|
01/06/2023
|
|
A152230051710
|
|
GOVINDA DINU WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-033-004/12
(BANDHAGAON)
|
1830003000NRG24300520230091532
|
30/05/2023
|
Yashvada Dinu Vatti
|
1830003WL003652
|
Yashvada Dinu Vatti
|
00114
|
GDCB0000001
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230051707
|
|
YASHODA DINU WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KURKHEDA
|
MH-30-003-033-004/13
(BANDHAGAON)
|
1830003000NRG24300520230091534
|
30/05/2023
|
Prabha Wasudeo Vatti
|
1830003WL003652
|
Prabha Wasudeo Vatti
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230051712
|
|
PRABHA WASUDEV WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-033-004/15
(BANDHAGAON)
|
1830003000NRG24300520230091541
|
30/05/2023
|
Anandrao Sidu Vatti
|
1830003WL003652
|
Anandrao Sidu Vatti
|
00114
|
GDCB0000001
|
157
|
157
|
Processed
|
01/06/2023
|
|
A152230051713
|
|
MR ANANDRAO SIDU WATTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURKHEDA
|
MH-30-003-033-004/15
(BANDHAGAON)
|
1830003000NRG24300520230091540
|
30/05/2023
|
Sidhu Raju Watti
|
1830003WL003652
|
Sidhu Raju Watti
|
00114
|
GDCB0000001
|
785
|
785
|
Processed
|
01/06/2023
|
|
A152230051706
|
|
SIDHU RAJU WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-033-004/155
(BANDHAGAON)
|
1830003000NRG24300520230091546
|
30/05/2023
|
Surekha Ganesh Vatti
|
1830003WL003652
|
Surekha Ganesh Vatti
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
A152230051708
|
|
SUREKHA GANESH WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-033-004/155
(BANDHAGAON)
|
1830003000NRG24300520230091544
|
30/05/2023
|
Tanabai Ganesh Watti
|
1830003WL003652
|
Tanabai Ganesh Watti
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
A152230051714
|
|
TANABAI GANESH WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-033-004/6
(BANDHAGAON)
|
1830003000NRG24300520230091550
|
30/05/2023
|
Sarita Manchu Vatti
|
1830003WL003652
|
Sarita Manchu Vatti
|
00114
|
GDCB0000001
|
620
|
620
|
Processed
|
01/06/2023
|
|
A152230051715
|
|
SARITA MANCHU WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-033-004/7
(BANDHAGAON)
|
1830003000NRG24300520230091551
|
30/05/2023
|
Tularam Barku Vatti
|
1830003WL003652
|
Tularam Barku Vatti
|
00114
|
GDCB0000001
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
A152230051700
|
|
TULARAM BARAKU WATTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-033-004/9
(BANDHAGAON)
|
1830003000NRG24300520230091553
|
30/05/2023
|
Sayatra Chitu Vatti
|
1830003WL003652
|
Sayatra Chitu Vatti
|
00114
|
GDCB0000001
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230051716
|
|
SAYATRABAI CHITU VATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10364
|
10364
|
|
|
|
|
|
|
|
|
14
|
KURKHEDA
|
MH-30-003-033-004/10
(BANDHAGAON)
|
1830003000NRG24300520230091523
|
30/05/2023
|
Ashmibai Manohar Vatti
|
1830003WL003652
|
Ashmibai Manohar Vatti
|
00415
|
SBIN0005909
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230051705
|
|
MRS ASAMI MANOHAR WATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURKHEDA
|
MH-30-003-033-004/101
(BANDHAGAON)
|
1830003000NRG24300520230091526
|
30/05/2023
|
Vishal Sainath Vatti
|
1830003WL003652
|
Vishal Sainath Vatti
|
00415
|
SBIN0005909
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
A152230051719
|
|
VISHAL SAINATH WATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURKHEDA
|
MH-30-003-033-004/102
(BANDHAGAON)
|
1830003000NRG24300520230091527
|
30/05/2023
|
Archana Dadaji Watti
|
1830003WL003652
|
Archana Dadaji Watti
|
00415
|
SBIN0005909
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230051703
|
|
MISS ARCHANA DADAJI VATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURKHEDA
|
MH-30-003-033-004/11
(BANDHAGAON)
|
1830003000NRG24300520230091530
|
30/05/2023
|
Akshya Dinkar Vatti
|
1830003WL003652
|
Akshya Dinkar Vatti
|
00415
|
SBIN0005909
|
810
|
810
|
Processed
|
01/06/2023
|
|
A152230051722
|
|
MR AKSHAY DINKAR WATTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURKHEDA
|
MH-30-003-033-004/11
(BANDHAGAON)
|
1830003000NRG24300520230091528
|
30/05/2023
|
Dinkar Dama Watti
|
1830003WL003652
|
Dinkar Dama Watti
|
00415
|
SBIN0005909
|
810
|
810
|
Processed
|
01/06/2023
|
|
A152230051725
|
|
MR DINKAR DAMA WATTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURKHEDA
|
MH-30-003-033-004/11
(BANDHAGAON)
|
1830003000NRG24300520230091531
|
30/05/2023
|
Prajakta Dinkar Watti
|
1830003WL003652
|
Prajakta Dinkar Watti
|
00415
|
SBIN0005909
|
665
|
665
|
Processed
|
01/06/2023
|
|
A152230051724
|
|
MS PRAJAKATA DINKAR WATTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURKHEDA
|
MH-30-003-033-004/14
(BANDHAGAON)
|
1830003000NRG24300520230091536
|
30/05/2023
|
Lalaji Motiram Watti
|
1830003WL003652
|
Lalaji Motiram Watti
|
00415
|
SBIN0005909
|
840
|
840
|
Processed
|
01/06/2023
|
|
A152230051729
|
|
MR LALAJI MOTIRAM WATTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-033-004/143
(BANDHAGAON)
|
1830003000NRG24300520230091538
|
30/05/2023
|
Shankar Manachu Watti
|
1830003WL003652
|
Shankar Manachu Watti
|
00415
|
SBIN0005909
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
A152230051726
|
|
MR SHANKAR MANCHU WATTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-033-004/144
(BANDHAGAON)
|
1830003000NRG24300520230091539
|
30/05/2023
|
Waman Ganesh Watti
|
1830003WL003652
|
Waman Ganesh Watti
|
00415
|
SBIN0005909
|
840
|
840
|
Processed
|
01/06/2023
|
|
A152230051730
|
|
VAMAN GANESH VATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURKHEDA
|
MH-30-003-033-004/15
(BANDHAGAON)
|
1830003000NRG24300520230091542
|
30/05/2023
|
Ashindrabai Anandrao Vatti
|
1830003WL003652
|
Ashindrabai Anandrao Vatti
|
00415
|
SBIN0005909
|
775
|
775
|
Processed
|
01/06/2023
|
|
A152230051702
|
|
MRS ASINDRA ANANDRAO WATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURKHEDA
|
MH-30-003-033-004/15
(BANDHAGAON)
|
1830003000NRG24300520230091543
|
30/05/2023
|
Bhumika Pitambar Vatti
|
1830003WL003652
|
Bhumika Pitambar Vatti
|
00415
|
SBIN0005909
|
930
|
930
|
Processed
|
01/06/2023
|
|
A152230051704
|
|
MRS BHUMIKA PITAMBER WATTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-033-004/155
(BANDHAGAON)
|
1830003000NRG24300520230091545
|
30/05/2023
|
Nitesh Ganesh Watti
|
1830003WL003652
|
Nitesh Ganesh Watti
|
00415
|
SBIN0005909
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
A152230051727
|
|
MR NITESH GANESH WATTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURKHEDA
|
MH-30-003-033-004/26
(BANDHAGAON)
|
1830003000NRG24300520230091547
|
30/05/2023
|
Chandrakala Kajiram Shidam
|
1830003WL003652
|
Chandrakala Kajiram Shidam
|
00415
|
SBIN0005909
|
798
|
798
|
Processed
|
01/06/2023
|
|
A152230051721
|
|
MRS CHANDRAKALA KAJIRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURKHEDA
|
MH-30-003-033-004/4
(BANDHAGAON)
|
1830003000NRG24300520230091549
|
30/05/2023
|
Sandhya Subhash Vatti
|
1830003WL003652
|
Sandhya Subhash Vatti
|
00415
|
SBIN0005909
|
1242
|
1242
|
Processed
|
01/06/2023
|
|
A152230051723
|
|
MR SANDHYA SUBHASH WATTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURKHEDA
|
MH-30-003-033-004/4
(BANDHAGAON)
|
1830003000NRG24300520230091548
|
30/05/2023
|
Subhash Matharu Watti
|
1830003WL003652
|
Subhash Matharu Watti
|
00415
|
SBIN0005909
|
1045
|
1045
|
Processed
|
01/06/2023
|
|
A152230051728
|
|
MR SUBHASH MATARU WATTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-033-004/82
(BANDHAGAON)
|
1830003000NRG24300520230091552
|
30/05/2023
|
Shartik Chataru Vatti
|
1830003WL003652
|
Shartik Chataru Vatti
|
00415
|
SBIN0005909
|
942
|
942
|
Processed
|
01/06/2023
|
|
A152230051720
|
|
MR SHARTIK CHATRU WATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15055
|
15055
|
|
|
|
|
|
|
|
|
30
|
KURKHEDA
|
MH-30-003-033-004/101
(BANDHAGAON)
|
1830003000NRG24300520230091525
|
30/05/2023
|
Sainath Matharu Watti
|
1830003WL003652
|
Sainath Matharu Watti
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
A152230051717
|
|
SAINATH MATTU WATTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
KURKHEDA
|
MH-30-003-033-004/9
(BANDHAGAON)
|
1830003000NRG24300520230091554
|
30/05/2023
|
Shantabai Raysing Kumoti
|
1830003WL003652
|
Shantabai Raysing Kumoti
|
00540
|
BKID0WAINGB
|
775
|
775
|
Processed
|
01/06/2023
|
|
A152230051718
|
|
SHANTIBAI RAYSINGH KUMOTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
32
|
KURKHEDA
|
MH-30-003-033-004/14
(BANDHAGAON)
|
1830003000NRG24300520230091535
|
30/05/2023
|
RENUKA LALAJI WATTI
|
1830003WL003652
|
RENUKA LALAJI WATTI
|
00734
|
GDCB0000001
|
930
|
930
|
Rejected
|
01/06/2023
|
|
A152230051711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29320
|
29320
|
|
|
|
|
|
|
|