|
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
|
ETAPALLI
|
MH-30-005-125-005/44
(GEDA)
|
1830005000NRG24210220240531092
|
21/02/2024
|
Pilli Budhu Gotta
|
1830005WL028964
|
Pilli Budhu Gotta
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184107
|
|
PILLI MANGA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-125-005/46
(GEDA)
|
1830005000NRG24210220240531093
|
21/02/2024
|
Munna Kuta Gawade
|
1830005WL028964
|
Munna Kuta Gawade
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184104
|
|
MUNNA KUTA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ETAPALLI
|
MH-30-005-125-005/49
(GEDA)
|
1830005000NRG24210220240531095
|
21/02/2024
|
Shanta Dallu Gotta
|
1830005WL028964
|
Shanta Dallu Gotta
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184103
|
|
SHANTA DALLU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ETAPALLI
|
MH-30-005-125-005/6
(GEDA)
|
1830005000NRG24210220240531096
|
21/02/2024
|
Ramaji Doye Kangali
|
1830005WL028964
|
Ramaji Doye Kangali
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184109
|
|
RAMJI DOHE KANGALI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ETAPALLI
|
MH-30-005-125-005/7
(GEDA)
|
1830005000NRG24210220240531098
|
21/02/2024
|
Tillu Dharma Madavi
|
1830005WL028964
|
Tillu Dharma Madavi
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184105
|
|
MR TILLU DHARMA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETAPALLI
|
MH-30-005-125-007/15
(GEDA)
|
1830005000NRG24210220240529903
|
21/02/2024
|
Ramaji Baju Gota
|
1830005WL028945
|
Ramaji Baju Gota
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184108
|
|
RAMJI BAJU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24210220240529920
|
21/02/2024
|
Imala Bandu Durwa
|
1830005WL028945
|
Imala Bandu Durwa
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184106
|
|
IMLA BANDU DURWA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ETAPALLI
|
MH-30-005-125-007/46
(GEDA)
|
1830005000NRG24210220240529922
|
21/02/2024
|
DASARU MASA MATTAMI
|
1830005WL028945
|
DASARU MASA MATTAMI
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184098
|
|
MR DASRU MASU MATAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ETAPALLI
|
MH-30-005-125-007/50
(GEDA)
|
1830005000NRG24210220240529924
|
21/02/2024
|
Gavari Dogi Pungati
|
1830005WL028945
|
Gavari Dogi Pungati
|
00114
|
GDCB0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184102
|
|
GAURI DOGI PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14922
|
14922
|
|
|
|
|
|
|
|
|
10
|
ETAPALLI
|
MH-30-005-125-005/44
(GEDA)
|
1830005000NRG24210220240531090
|
21/02/2024
|
Manga Budhu Gota
|
1830005WL028964
|
Manga Budhu Gota
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184115
|
|
MANGA BUDHU GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ETAPALLI
|
MH-30-005-125-005/6
(GEDA)
|
1830005000NRG24210220240531097
|
21/02/2024
|
Madhu ramaji Kangali
|
1830005WL028964
|
Madhu ramaji Kangali
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184123
|
|
MR MADHU RAMJI KANGALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ETAPALLI
|
MH-30-005-125-005/8
(GEDA)
|
1830005000NRG24210220240531099
|
21/02/2024
|
Vijo Komati Naroti
|
1830005WL028964
|
Vijo Komati Naroti
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184121
|
|
VIJO KOMATI NAROTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ETAPALLI
|
MH-30-005-125-005/8
(GEDA)
|
1830005000NRG24210220240531100
|
21/02/2024
|
Vikas Komati Naroti
|
1830005WL028964
|
Vikas Komati Naroti
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184122
|
|
MR VIKAS KOMTI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
14
|
ETAPALLI
|
MH-30-005-125-007/19
(GEDA)
|
1830005000NRG24210220240529904
|
21/02/2024
|
Sunil Sadu Mattami
|
1830005WL028945
|
Sunil Sadu Mattami
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184127
|
|
MR SUNIL SADHU MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ETAPALLI
|
MH-30-005-125-007/2
(GEDA)
|
1830005000NRG24210220240529906
|
21/02/2024
|
Ashok Madhu Gota
|
1830005WL028945
|
Ashok Madhu Gota
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184119
|
|
MR ASHOK MADHU GOTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ETAPALLI
|
MH-30-005-125-007/2
(GEDA)
|
1830005000NRG24210220240529905
|
21/02/2024
|
Madhu Pandu Gota
|
1830005WL028945
|
Madhu Pandu Gota
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184113
|
|
MR MADHU PANDU GOTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ETAPALLI
|
MH-30-005-125-007/38
(GEDA)
|
1830005000NRG24210220240529910
|
21/02/2024
|
KOPA RAMJI LEKAMI
|
1830005WL028945
|
KOPA RAMJI LEKAMI
|
00415
|
SBIN0005910
|
1658
|
1658
|
Rejected
|
23/04/2024
|
|
A114240184120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ETAPALLI
|
MH-30-005-125-007/39
(GEDA)
|
1830005000NRG24210220240529912
|
21/02/2024
|
Bhauji Mura Mattami
|
1830005WL028945
|
Bhauji Mura Mattami
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184126
|
|
MR BHAUJI MURA MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ETAPALLI
|
MH-30-005-125-007/4
(GEDA)
|
1830005000NRG24210220240529914
|
21/02/2024
|
Anita Suresh Pungati
|
1830005WL028945
|
Anita Suresh Pungati
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184114
|
|
ANITA SURESH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ETAPALLI
|
MH-30-005-125-007/43
(GEDA)
|
1830005000NRG24210220240529916
|
21/02/2024
|
Lalsu Pandu Poi
|
1830005WL028945
|
Lalsu Pandu Poi
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184111
|
|
MR LALSU PANDU POI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ETAPALLI
|
MH-30-005-125-007/44
(GEDA)
|
1830005000NRG24210220240529917
|
21/02/2024
|
Tani Danu Mattami
|
1830005WL028945
|
Tani Danu Mattami
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184118
|
|
MRS TANI DANU MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24210220240529919
|
21/02/2024
|
Bandu Chamaru Durwa
|
1830005WL028945
|
Bandu Chamaru Durwa
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184117
|
|
MR BANDU CHAMRU DURVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ETAPALLI
|
MH-30-005-125-007/45
(GEDA)
|
1830005000NRG24210220240529921
|
21/02/2024
|
Beby Suresh Durwa
|
1830005WL028945
|
Beby Suresh Durwa
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184124
|
|
MRS BEBI SURESH DURWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ETAPALLI
|
MH-30-005-125-007/5
(GEDA)
|
1830005000NRG24210220240529923
|
21/02/2024
|
Girma dogi Pungati
|
1830005WL028945
|
Girma dogi Pungati
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184116
|
|
MR GIRMA DOGI PUNGATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ETAPALLI
|
MH-30-005-125-007/50
(GEDA)
|
1830005000NRG24210220240529925
|
21/02/2024
|
Tulshiram Dogi Pungati
|
1830005WL028945
|
Tulshiram Dogi Pungati
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184097
|
|
MR DOGGI PUNGATI TUKSIRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ETAPALLI
|
MH-30-005-125-007/57
(GEDA)
|
1830005000NRG24210220240529927
|
21/02/2024
|
Dulsa Manga Mattami
|
1830005WL028945
|
Dulsa Manga Mattami
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184112
|
|
MR DULSA MANGA MATTAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ETAPALLI
|
MH-30-005-125-007/6
(GEDA)
|
1830005000NRG24210220240529929
|
21/02/2024
|
Baisu Kucha Gota
|
1830005WL028945
|
Baisu Kucha Gota
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184095
|
|
MR BAYSU KUCHHA GOTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ETAPALLI
|
MH-30-005-125-007/60
(GEDA)
|
1830005000NRG24210220240529931
|
21/02/2024
|
Ashok Ramaji Mattami
|
1830005WL028945
|
Ashok Ramaji Mattami
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184096
|
|
ASHOK RAMJI MATAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ETAPALLI
|
MH-30-005-125-007/72
(GEDA)
|
1830005000NRG24210220240529933
|
21/02/2024
|
Bhauji Fakari Durwa
|
1830005WL028945
|
Bhauji Fakari Durwa
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184110
|
|
MR BHAUJI FAKRI DURWA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ETAPALLI
|
MH-30-005-125-007/8
(GEDA)
|
1830005000NRG24210220240529935
|
21/02/2024
|
Ramji Rainu Barsa
|
1830005WL028945
|
Ramji Rainu Barsa
|
00415
|
SBIN0005910
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184125
|
|
RAMJI RAINU BARSA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34818
|
34818
|
|
|
|
|
|
|
|
|
31
|
ETAPALLI
|
MH-30-005-125-005/44
(GEDA)
|
1830005000NRG24210220240531089
|
21/02/2024
|
Bandu Budhu Gotta
|
1830005WL028964
|
Bandu Budhu Gotta
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184139
|
|
BANDU BUDHU GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
ETAPALLI
|
MH-30-005-125-005/44
(GEDA)
|
1830005000NRG24210220240531091
|
21/02/2024
|
Sannu Budhu Gota
|
1830005WL028964
|
Sannu Budhu Gota
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184140
|
|
SANNU BUDHU GOTA.AT-TADAPALLI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
ETAPALLI
|
MH-30-005-125-005/47
(GEDA)
|
1830005000NRG24210220240531094
|
21/02/2024
|
Dohe Ganda Mattami
|
1830005WL028964
|
Dohe Ganda Mattami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184128
|
|
DOYE GANDA MATAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
ETAPALLI
|
MH-30-005-125-007/14
(GEDA)
|
1830005000NRG24210220240529901
|
21/02/2024
|
Mangadu Kuta Lekami
|
1830005WL028945
|
Mangadu Kuta Lekami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184138
|
|
MR MANGRU KUTA LEKAMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ETAPALLI
|
MH-30-005-125-007/26
(GEDA)
|
1830005000NRG24210220240529907
|
21/02/2024
|
Tibu Dasaru Pungati
|
1830005WL028945
|
Tibu Dasaru Pungati
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184134
|
|
TIBU DASRU PUNGATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
ETAPALLI
|
MH-30-005-125-007/27
(GEDA)
|
1830005000NRG24210220240529908
|
21/02/2024
|
Shantabai Lalsu Mattami
|
1830005WL028945
|
Shantabai Lalsu Mattami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184135
|
|
SHANTI LALSU MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
ETAPALLI
|
MH-30-005-125-007/29
(GEDA)
|
1830005000NRG24210220240529909
|
21/02/2024
|
Lalu Puchi Durwa
|
1830005WL028945
|
Lalu Puchi Durwa
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184132
|
|
LALU PUCHI DURWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
ETAPALLI
|
MH-30-005-125-007/38
(GEDA)
|
1830005000NRG24210220240529911
|
21/02/2024
|
Jija Kopa Lekami
|
1830005WL028945
|
Jija Kopa Lekami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184137
|
|
JIJA KOPA LEKAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
ETAPALLI
|
MH-30-005-125-007/39
(GEDA)
|
1830005000NRG24210220240529913
|
21/02/2024
|
Samma Mura Mattami
|
1830005WL028945
|
Samma Mura Mattami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184131
|
|
SAMMA MURA MATAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
ETAPALLI
|
MH-30-005-125-007/44
(GEDA)
|
1830005000NRG24210220240529918
|
21/02/2024
|
Sudhakar Danu Mattami
|
1830005WL028945
|
Sudhakar Danu Mattami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184130
|
|
SUDHAKAR DANU MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
ETAPALLI
|
MH-30-005-125-007/59
(GEDA)
|
1830005000NRG24210220240529928
|
21/02/2024
|
Deu Ramaji Mattami
|
1830005WL028945
|
Deu Ramaji Mattami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184129
|
|
DEU RAMJI MATTAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
ETAPALLI
|
MH-30-005-125-007/6
(GEDA)
|
1830005000NRG24210220240529930
|
21/02/2024
|
Birja Baju Gotta
|
1830005WL028945
|
Birja Baju Gotta
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184141
|
|
BIRJA S/O BAJU GOTA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
ETAPALLI
|
MH-30-005-125-007/72
(GEDA)
|
1830005000NRG24210220240529932
|
21/02/2024
|
BHIWA PEKA RAPANJI
|
1830005WL028945
|
BHIWA PEKA RAPANJI
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184133
|
|
BHIVA PEKA RAPANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
ETAPALLI
|
MH-30-005-125-007/73
(GEDA)
|
1830005000NRG24210220240529934
|
21/02/2024
|
Chiatu Guna Kursami
|
1830005WL028945
|
Chiatu Guna Kursami
|
00540
|
BKID0WAINGB
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184136
|
|
MR RUPESH CHAITU NG CHAITU GUNA KURSAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23212
|
23212
|
|
|
|
|
|
|
|
|
45
|
ETAPALLI
|
MH-30-005-125-007/15
(GEDA)
|
1830005000NRG24210220240529902
|
21/02/2024
|
BANDU VIJA LEKAMI
|
1830005WL028945
|
BANDU VIJA LEKAMI
|
00734
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184100
|
|
BANDU VIJJA LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
46
|
ETAPALLI
|
MH-30-005-125-007/43
(GEDA)
|
1830005000NRG24210220240529915
|
21/02/2024
|
DASARU PANDU POI
|
1830005WL028945
|
DASARU PANDU POI
|
00734
|
GDCB0000001
|
1658
|
1658
|
Processed
|
24/04/2024
|
|
A114240184099
|
|
MISS BALI NG DASARU PANDU POI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ETAPALLI
|
MH-30-005-125-007/52
(GEDA)
|
1830005000NRG24210220240529926
|
21/02/2024
|
DASARU KUTTA LEKAMI
|
1830005WL028945
|
DASARU KUTTA LEKAMI
|
00734
|
GDCB0000001
|
1658
|
1658
|
Processed
|
25/04/2024
|
|
A114240184101
|
|
DASARU KUTTA LEKAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4974
|
4974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77926
|
77926
|
|
|
|
|
|
|
|