|
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
|
DHANORA
|
MH-30-004-337-001/117
(PAYDI)
|
1830004000NRG24060620230117293
|
06/06/2023
|
NILKANTH AMAL MISTRI
|
1830004WL004769
|
NILKANTH AMAL MISTRI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139166
|
|
MR NILKANT AMALCHANDRA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHANORA
|
MH-30-004-337-001/129
(PAYDI)
|
1830004000NRG24060620230117272
|
06/06/2023
|
kishor motiram bambole
|
1830004WL004768
|
kishor motiram bambole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230139136
|
|
KISHOR MOTIRAM BAMBOLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-337-001/129
(PAYDI)
|
1830004000NRG24060620230117273
|
06/06/2023
|
pratibha kishor bambole
|
1830004WL004768
|
pratibha kishor bambole
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230139137
|
|
PRATIBHA KISHOR BAMBODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-337-001/139
(PAYDI)
|
1830004000NRG24060620230117274
|
06/06/2023
|
Bhashkar Sadashiv Meshram
|
1830004WL004768
|
Bhashkar Sadashiv Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139135
|
|
BHASKAR SADASHIV MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-337-001/156
(PAYDI)
|
1830004000NRG24060620230117277
|
06/06/2023
|
AMRAPALI KOMAL MESHRAM
|
1830004WL004768
|
AMRAPALI KOMAL MESHRAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139139
|
|
MRS AMRAPALI KOMAL MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-337-001/156
(PAYDI)
|
1830004000NRG24060620230117276
|
06/06/2023
|
Konal Wasudeo Meshram
|
1830004WL004768
|
Konal Wasudeo Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139138
|
|
KOMAL WASUDEV MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-337-001/170
(PAYDI)
|
1830004000NRG24060620230117281
|
06/06/2023
|
RAJESH SHAILENDRA BISHWAS
|
1830004WL004768
|
RAJESH SHAILENDRA BISHWAS
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139163
|
|
RAJESH SHAILENDRA BISWAS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-337-001/30
(PAYDI)
|
1830004000NRG24060620230117297
|
06/06/2023
|
GULAB RAMDAS RAMTEKE
|
1830004WL004769
|
GULAB RAMDAS RAMTEKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139164
|
|
GULAB RAMDAS RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-337-001/38
(PAYDI)
|
1830004000NRG24060620230117299
|
06/06/2023
|
YOGESH SHANTARAM RAMTEKE
|
1830004WL004769
|
YOGESH SHANTARAM RAMTEKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139140
|
|
MR YOGESH SHANTARAM RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHANORA
|
MH-30-004-337-001/4
(PAYDI)
|
1830004000NRG24060620230117285
|
06/06/2023
|
ISHAWAR RANU KARNGAMI
|
1830004WL004768
|
ISHAWAR RANU KARNGAMI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139149
|
|
ISHWAR RANU KARGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-337-001/47
(PAYDI)
|
1830004000NRG24060620230117301
|
06/06/2023
|
Madhuri Ajit Meshram
|
1830004WL004769
|
Madhuri Ajit Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139146
|
|
MADHURI AJIT MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-337-001/50
(PAYDI)
|
1830004000NRG24060620230117304
|
06/06/2023
|
PRASHANT RAMESH RAMTEKE
|
1830004WL004769
|
PRASHANT RAMESH RAMTEKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139162
|
|
MR PRASHANT RAMESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANORA
|
MH-30-004-337-001/50
(PAYDI)
|
1830004000NRG24060620230117302
|
06/06/2023
|
RAMESH KASHIRAM RAMTEKE
|
1830004WL004769
|
RAMESH KASHIRAM RAMTEKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139143
|
|
MR RAMESH KASHIRAM RAMTRKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANORA
|
MH-30-004-337-001/55
(PAYDI)
|
1830004000NRG24060620230117306
|
06/06/2023
|
MADHUKAR LINGAJI RAMTEKE
|
1830004WL004769
|
MADHUKAR LINGAJI RAMTEKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139145
|
|
MADHUKAR LINGAJI RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-337-001/55
(PAYDI)
|
1830004000NRG24060620230117307
|
06/06/2023
|
SANJIT MADHUKR RAMTEKE
|
1830004WL004769
|
SANJIT MADHUKR RAMTEKE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139142
|
|
SANJIT MADHUKAR RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-337-001/63
(PAYDI)
|
1830004000NRG24060620230117288
|
06/06/2023
|
SULOCHANA KASHYAP GURNULE
|
1830004WL004768
|
SULOCHANA KASHYAP GURNULE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139141
|
|
SULOCHANA KASHAP GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-337-001/64
(PAYDI)
|
1830004000NRG24060620230117310
|
06/06/2023
|
Nirmala Vishwanath Mandale
|
1830004WL004769
|
Nirmala Vishwanath Mandale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139147
|
|
NIRMALABAI VISHWANATH MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-337-001/64
(PAYDI)
|
1830004000NRG24060620230117309
|
06/06/2023
|
Vishwanath Laxamn Mandale
|
1830004WL004769
|
Vishwanath Laxamn Mandale
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139148
|
|
VISHWANATH LAXMAN MANDALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-337-001/88
(PAYDI)
|
1830004000NRG24060620230117290
|
06/06/2023
|
Birasu Dalavi Pada
|
1830004WL004768
|
Birasu Dalavi Pada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139144
|
|
BIRSU DALVI PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DHANORA
|
MH-30-004-337-001/89
(PAYDI)
|
1830004000NRG24060620230117311
|
06/06/2023
|
Ravaji Tihalu Halami
|
1830004WL004769
|
Ravaji Tihalu Halami
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139165
|
|
RAVAJI TIHALU HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DHANORA
|
MH-30-004-337-001/93
(PAYDI)
|
1830004000NRG24060620230117292
|
06/06/2023
|
Vajay Vasant Ramteke
|
1830004WL004768
|
Vajay Vasant Ramteke
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139150
|
|
VIJAY VASANT RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
22
|
DHANORA
|
MH-30-004-337-001/139
(PAYDI)
|
1830004000NRG24060620230117275
|
06/06/2023
|
Shreyal Bhashkar Meshram
|
1830004WL004768
|
Shreyal Bhashkar Meshram
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139157
|
|
MR SHREYAL BHASHKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-337-001/175
(PAYDI)
|
1830004000NRG24060620230117295
|
06/06/2023
|
DIPAK GYANI RAMTEKE
|
1830004WL004769
|
DIPAK GYANI RAMTEKE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139151
|
|
DIPAK GYANI RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-337-001/43
(PAYDI)
|
1830004000NRG24060620230117287
|
06/06/2023
|
ravindra aanbadas uikey
|
1830004WL004768
|
ravindra aanbadas uikey
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139155
|
|
MR RAVINDRA AMBADAS UIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANORA
|
MH-30-004-337-001/55
(PAYDI)
|
1830004000NRG24060620230117308
|
06/06/2023
|
NILESHWAR MADHUKAR RAMTEKE
|
1830004WL004769
|
NILESHWAR MADHUKAR RAMTEKE
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139152
|
|
NIKESHWAR MADHUKAR RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHANORA
|
MH-30-004-337-001/89
(PAYDI)
|
1830004000NRG24060620230117312
|
06/06/2023
|
kamala rawaji halami
|
1830004WL004769
|
kamala rawaji halami
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139154
|
|
MISS KAMALA RAWAJI HALAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
27
|
DHANORA
|
MH-30-004-337-001/117
(PAYDI)
|
1830004000NRG24060620230117294
|
06/06/2023
|
Sangita Nilkanth Mistri
|
1830004WL004769
|
Sangita Nilkanth Mistri
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139161
|
|
MRS SANGITA NILKANT MISTRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-337-001/161
(PAYDI)
|
1830004000NRG24060620230117279
|
06/06/2023
|
Vanita Chaitu Halami
|
1830004WL004768
|
Vanita Chaitu Halami
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139158
|
|
MRS VANITA CHAITU HALAMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHANORA
|
MH-30-004-337-001/2
(PAYDI)
|
1830004000NRG24060620230117283
|
06/06/2023
|
RAHUL NARESH BORKAR
|
1830004WL004768
|
RAHUL NARESH BORKAR
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139160
|
|
MASTER RAHUL NARESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-337-001/28
(PAYDI)
|
1830004000NRG24060620230117296
|
06/06/2023
|
Sidharth Rushiji Ramteke
|
1830004WL004769
|
Sidharth Rushiji Ramteke
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139156
|
|
MR SIDHARTH RUSHI RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHANORA
|
MH-30-004-337-001/47
(PAYDI)
|
1830004000NRG24060620230117300
|
06/06/2023
|
Ajit Kashiram Meshram
|
1830004WL004769
|
Ajit Kashiram Meshram
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139159
|
|
MR AJIT KASHINATH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-337-001/50
(PAYDI)
|
1830004000NRG24060620230117305
|
06/06/2023
|
Omprakash Ramesh Ramteke
|
1830004WL004769
|
Omprakash Ramesh Ramteke
|
00415
|
SBIN0009104
|
1911
|
1911
|
Processed
|
10/06/2023
|
|
A160230139153
|
|
MR OMPRAKASH RAMESH RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|