|
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-30-001-466-001/342
(YEVLI)
|
1830001000NRG24150320240663812
|
15/03/2024
|
Dhanraj Murlidhar Gedam
|
1830001WL032764
|
Dhanraj Murlidhar Gedam
|
00114
|
GDCB0000001
|
532
|
532
|
Processed
|
26/04/2024
|
|
A115240513809
|
|
DHANRAJ MURLIDHAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-466-001/342
(YEVLI)
|
1830001000NRG24150320240663810
|
15/03/2024
|
Murlidhar Bhika Gedam
|
1830001WL032764
|
Murlidhar Bhika Gedam
|
00114
|
GDCB0000001
|
266
|
266
|
Processed
|
26/04/2024
|
|
A115240513806
|
|
MURLIDHAR BHIKA GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-466-001/342
(YEVLI)
|
1830001000NRG24150320240663811
|
15/03/2024
|
Shanta Murlidhar Gedam
|
1830001WL032764
|
Shanta Murlidhar Gedam
|
00114
|
GDCB0000001
|
266
|
266
|
Processed
|
26/04/2024
|
|
A115240513807
|
|
SHANTABAI MURLIDHAR GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-466-001/441
(YEVLI)
|
1830001000NRG24150320240663813
|
15/03/2024
|
Dhivaru Zunga Bhoyar
|
1830001WL032764
|
Dhivaru Zunga Bhoyar
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
26/04/2024
|
|
A115240513808
|
|
DHIVARU ZUNGAJI BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-466-001/441
(YEVLI)
|
1830001000NRG24150320240663814
|
15/03/2024
|
VANITA DHIVARU BHOYAR
|
1830001WL032764
|
VANITA DHIVARU BHOYAR
|
00114
|
GDCB0000001
|
645
|
645
|
Processed
|
26/04/2024
|
|
A115240513820
|
|
VANITA DHIVARU BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-466-001/446
(YEVLI)
|
1830001000NRG24150320240663815
|
15/03/2024
|
Baburao fakira chimurkar
|
1830001WL032764
|
Baburao fakira chimurkar
|
00114
|
GDCB0000001
|
542
|
542
|
Processed
|
26/04/2024
|
|
A115240513815
|
|
BABURAO FAKARU CHIMURKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-466-001/487
(YEVLI)
|
1830001000NRG24150320240663816
|
15/03/2024
|
MADHUKAR SHRAVAN GOHANE
|
1830001WL032764
|
MADHUKAR SHRAVAN GOHANE
|
00114
|
GDCB0000001
|
215
|
215
|
Processed
|
26/04/2024
|
|
A115240513816
|
|
MADHUKAR SHRAWAN GOHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-466-001/487
(YEVLI)
|
1830001000NRG24150320240663818
|
15/03/2024
|
TEJASWINI VIKESH GOHNE
|
1830001WL032764
|
TEJASWINI VIKESH GOHNE
|
00114
|
GDCB0000001
|
215
|
215
|
Rejected
|
24/04/2024
|
|
A115240513814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
GADCHIROLI
|
MH-30-001-466-001/487
(YEVLI)
|
1830001000NRG24150320240663817
|
15/03/2024
|
VIKESH MADHUKAR GOHANE
|
1830001WL032764
|
VIKESH MADHUKAR GOHANE
|
00114
|
GDCB0000001
|
215
|
215
|
Processed
|
25/04/2024
|
|
A115240513825
|
|
Mr. VIKESH MADHUKAR GOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GADCHIROLI
|
MH-30-001-466-001/710
(YEVLI)
|
1830001000NRG24150320240663819
|
15/03/2024
|
Shila Umesh Chachane
|
1830001WL032764
|
Shila Umesh Chachane
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
26/04/2024
|
|
A115240513811
|
|
SHILA UMESH CHACHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-466-003/201
(YEVLI)
|
1830001000NRG24150320240663820
|
15/03/2024
|
KAVITA KAMLAKAR BHANDEKAR
|
1830001WL032764
|
KAVITA KAMLAKAR BHANDEKAR
|
00114
|
GDCB0000001
|
445
|
445
|
Processed
|
26/04/2024
|
|
A115240513827
|
|
KAVITA KAMLAKAR BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-466-003/204
(YEVLI)
|
1830001000NRG24150320240663821
|
15/03/2024
|
SHEWANTA DASHRATH BHANDEKAR
|
1830001WL032764
|
SHEWANTA DASHRATH BHANDEKAR
|
00114
|
GDCB0000001
|
532
|
532
|
Processed
|
26/04/2024
|
|
A115240513826
|
|
SHEWANTA DASHARTH BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-466-003/227
(YEVLI)
|
1830001000NRG24150320240663823
|
15/03/2024
|
CHINTUTAI SANJAY BHANDEKAR
|
1830001WL032764
|
CHINTUTAI SANJAY BHANDEKAR
|
00114
|
GDCB0000001
|
568
|
568
|
Processed
|
26/04/2024
|
|
A115240513812
|
|
CHINTUTAI SANJAY BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
GADCHIROLI
|
MH-30-001-466-003/227
(YEVLI)
|
1830001000NRG24150320240663822
|
15/03/2024
|
VISHVANATH BALAJI BHANDEKAR
|
1830001WL032764
|
VISHVANATH BALAJI BHANDEKAR
|
00114
|
GDCB0000001
|
568
|
568
|
Processed
|
26/04/2024
|
|
A115240513817
|
|
VISHVANATH BALAJI BHANDEKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-466-003/247
(YEVLI)
|
1830001000NRG24150320240663825
|
15/03/2024
|
JANKUBAI VASANT PIPARE
|
1830001WL032764
|
JANKUBAI VASANT PIPARE
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
25/04/2024
|
|
A115240513821
|
|
Mrs. JANKUBAI VASANT PIPARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-466-003/247
(YEVLI)
|
1830001000NRG24150320240663824
|
15/03/2024
|
WASANT DHARMA PIPARE
|
1830001WL032764
|
WASANT DHARMA PIPARE
|
00114
|
GDCB0000001
|
632
|
632
|
Processed
|
26/04/2024
|
|
A115240513819
|
|
WASANT DHARMA PIPARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-466-003/555
(YEVLI)
|
1830001000NRG24150320240663828
|
15/03/2024
|
MORESHWAR LALAJI SHENDE
|
1830001WL032764
|
MORESHWAR LALAJI SHENDE
|
00114
|
GDCB0000001
|
584
|
584
|
Processed
|
25/04/2024
|
|
A115240513828
|
|
Mr. MORESHWAR LALAJI SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GADCHIROLI
|
MH-30-001-466-003/555
(YEVLI)
|
1830001000NRG24150320240663827
|
15/03/2024
|
SUNANDABAI LALAJI SHENDE
|
1830001WL032764
|
SUNANDABAI LALAJI SHENDE
|
00114
|
GDCB0000001
|
584
|
584
|
Processed
|
26/04/2024
|
|
A115240513818
|
|
SUNANDABAI LALAJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-466-003/683
(YEVLI)
|
1830001000NRG24150320240663831
|
15/03/2024
|
GANESH JANARDHAN CHACHANE
|
1830001WL032764
|
GANESH JANARDHAN CHACHANE
|
00114
|
GDCB0000001
|
127
|
127
|
Processed
|
26/04/2024
|
|
A115240513810
|
|
GANESH JANARDHAN CHACHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-466-003/683
(YEVLI)
|
1830001000NRG24150320240663829
|
15/03/2024
|
JANARDHAN NAKTU CHACHANE
|
1830001WL032764
|
JANARDHAN NAKTU CHACHANE
|
00114
|
GDCB0000001
|
127
|
127
|
Processed
|
25/04/2024
|
|
A115240513822
|
|
Mr. JANARDHAN NAKTU CHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-466-003/683
(YEVLI)
|
1830001000NRG24150320240663832
|
15/03/2024
|
MANJULA GANESH CHACHANE
|
1830001WL032764
|
MANJULA GANESH CHACHANE
|
00114
|
GDCB0000001
|
127
|
127
|
Processed
|
26/04/2024
|
|
A115240513824
|
|
MANJUSHA GANESH CHACHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-466-003/683
(YEVLI)
|
1830001000NRG24150320240663830
|
15/03/2024
|
MUKTABAI JANARDHAN CHACHANE
|
1830001WL032764
|
MUKTABAI JANARDHAN CHACHANE
|
00114
|
GDCB0000001
|
127
|
127
|
Processed
|
26/04/2024
|
|
A115240513823
|
|
MUKTABAI JANARDHAN CHACHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-466-003/338
(YEVLI)
|
1830001000NRG24150320240663826
|
15/03/2024
|
Sunanda Sandip Ladve
|
1830001WL032764
|
Sunanda Sandip Ladve
|
00734
|
GDCB0000001
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240513813
|
|
Mrs. SUNANDA SANDIP LADVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9772
|
9772
|
|
|
|
|
|
|
|