|
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-30-001-144-001/346
(GURVALA)
|
1830001000NRG24100720230231177
|
10/07/2023
|
Shevanta Mangru Chikram
|
1830001WL010073
|
Shevanta Mangru Chikram
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9C6
|
|
Shevanta Mangru Chikram
|
()
|
|
2
|
GADCHIROLI
|
MH-30-001-144-001/37
(GURVALA)
|
1830001000NRG24100720230231180
|
10/07/2023
|
Gita Moreshwar Barsinge
|
1830001WL010073
|
Gita Moreshwar Barsinge
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9BD
|
|
Gita Moreshwar Barsinge
|
()
|
|
3
|
GADCHIROLI
|
MH-30-001-144-001/47
(GURVALA)
|
1830001000NRG24100720230231182
|
10/07/2023
|
Mukharu lataru Bhoyar
|
1830001WL010073
|
Mukharu lataru Bhoyar
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9BE
|
|
Mukharu lataru Bhoyar
|
()
|
|
4
|
GADCHIROLI
|
MH-30-001-333-001/88
(PARDI)
|
1830001000NRG24100720230231265
|
10/07/2023
|
DILIP HARIDAS RAYPURE
|
1830001WL010082
|
DILIP HARIDAS RAYPURE
|
00048
|
BKID0009640
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9BC
|
|
DILIP HARIDAS RAYPURE
|
()
|
|
5
|
GADCHIROLI
|
MH-30-001-466-003/567
(YEVLI)
|
1830001000NRG24100720230231282
|
10/07/2023
|
Revnath Eknath Murande
|
1830001WL010086
|
Revnath Eknath Murande
|
00048
|
BKID0009640
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230108A9C5
|
|
Revnath Eknath Murande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-013-001/653
(AMIRZA)
|
1830001000NRG24100720230231408
|
10/07/2023
|
JAYA KAILAS BANKAR
|
1830001WL010112
|
JAYA KAILAS BANKAR
|
00048
|
BKID0009648
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9C4
|
|
JAYA KAILAS BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-153-001/277
(INDALA)
|
1830001000NRG24100720230231188
|
10/07/2023
|
SUGADI SUKHADEO KODAPE
|
1830001WL010074
|
SUGADI SUKHADEO KODAPE
|
00089
|
CBIN0283893
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230108A9C2
|
|
SUGADI SUKHADEO KODAPE
|
()
|
|
8
|
GADCHIROLI
|
MH-30-001-466-003/567
(YEVLI)
|
1830001000NRG24100720230231281
|
10/07/2023
|
Hemant Eknath Murande
|
1830001WL010086
|
Hemant Eknath Murande
|
00089
|
CBIN0283893
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
N07230108A9C3
|
|
Hemant Eknath Murande
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
GADCHIROLI
|
MH-30-001-172-002/202
(JEPRA)
|
1830001000NRG24100720230231193
|
10/07/2023
|
MAYA PRAKASH KODAP
|
1830001WL010075
|
MAYA PRAKASH KODAP
|
00415
|
SBIN0000298
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9C1
|
|
MRS MAYABAI PRAKASH KODAP
|
()
|
|
10
|
GADCHIROLI
|
MH-30-001-296-001/241
(MURKHALA)
|
1830001000NRG24100720230231216
|
10/07/2023
|
Vijaya Madhukar Mohurle
|
1830001WL010079
|
Vijaya Madhukar Mohurle
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230108A9C9
|
|
MRS VIJAYA MADHUKAR MOHURLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
11
|
GADCHIROLI
|
MH-30-001-296-001/221
(MURKHALA)
|
1830001000NRG24100720230231213
|
10/07/2023
|
Sahibarao Bisarampuri Parihar
|
1830001WL010079
|
Sahibarao Bisarampuri Parihar
|
00415
|
SBIN0015200
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230108A9C0
|
|
MR SAHEBRAO BISRAMPURI PADIYAR
|
()
|
|
12
|
GADCHIROLI
|
MH-30-001-296-001/235
(MURKHALA)
|
1830001000NRG24100720230231228
|
10/07/2023
|
Baburao Bhivaji Petakar
|
1830001WL010080
|
Baburao Bhivaji Petakar
|
00415
|
SBIN0015200
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9BF
|
|
MR BABURAO BHIVAJI PETKAR
|
()
|
|
13
|
GADCHIROLI
|
MH-30-001-296-001/266
(MURKHALA)
|
1830001000NRG24100720230231217
|
10/07/2023
|
Hivraj Govindrao Atram
|
1830001WL010079
|
Hivraj Govindrao Atram
|
00415
|
SBIN0015200
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
N07230108A9C8
|
|
MR HIVRAJ GOVINDRAO ATRAM
|
()
|
|
14
|
GADCHIROLI
|
MH-30-001-296-001/425
(MURKHALA)
|
1830001000NRG24100720230231225
|
10/07/2023
|
Khushal Nanaji Neware
|
1830001WL010079
|
Khushal Nanaji Neware
|
00415
|
SBIN0015200
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
N07230108A9C7
|
|
MR KHUSHAL NANJI NEVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24297
|
24297
|
|
|
|
|
|
|
|