|
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
|
DESAIGANJ
|
MH-30-011-188-001/162
(KASARI TUKUM)
|
1830011000NRG24301020230288272
|
30/10/2023
|
Durvas Bajirao Gayakwad
|
1830011WL019187
|
Durvas Bajirao Gayakwad
|
00048
|
BKID0009647
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230677838
|
|
DURVAS BAJIRAO GAIKWAD
|
BANK OF INDIA(508505)
|
|
2
|
DESAIGANJ
|
MH-30-011-188-001/228
(KASARI TUKUM)
|
1830011000NRG24301020230288273
|
30/10/2023
|
GAURAV KUNDALIK GAIKWAD
|
1830011WL019187
|
GAURAV KUNDALIK GAIKWAD
|
00048
|
BKID0009647
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230677839
|
|
GAURAV KUNDALIK GAIKWAD
|
BANK OF INDIA(508505)
|
|
3
|
DESAIGANJ
|
MH-30-011-188-001/66
(KASARI TUKUM)
|
1830011000NRG24301020230288274
|
30/10/2023
|
Pratik Bhagyawan Kumbhare
|
1830011WL019187
|
Pratik Bhagyawan Kumbhare
|
00048
|
BKID0009647
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230677845
|
|
PRATIK BHAGYAWAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
4
|
DESAIGANJ
|
MH-30-011-188-001/68
(KASARI TUKUM)
|
1830011000NRG24301020230288275
|
30/10/2023
|
Hemant Waman Kapgate
|
1830011WL019187
|
Hemant Waman Kapgate
|
00048
|
BKID0009647
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230677844
|
|
HEMANT WAMAN KAPGATE
|
BANK OF INDIA(508505)
|
|
5
|
DESAIGANJ
|
MH-30-011-188-001/72
(KASARI TUKUM)
|
1830011000NRG24301020230288276
|
30/10/2023
|
ATUL UDDHAO MADAVI
|
1830011WL019187
|
ATUL UDDHAO MADAVI
|
00048
|
BKID0009647
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230677840
|
|
ATUL UDDHAV MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-435-001/106
(VISORA)
|
1830011000NRG24301020230288445
|
30/10/2023
|
Sandip Khushal Duphare
|
1830011WL019219
|
Sandip Khushal Duphare
|
00114
|
GDCB0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
A314230677835
|
|
SANDIP KHUSHAL DUFARE
|
UNION BANK OF INDIA(508500)
|
|
7
|
DESAIGANJ
|
MH-30-011-435-001/1074
(VISORA)
|
1830011000NRG24301020230288446
|
30/10/2023
|
LILADHAR DHONDUJI DHORE
|
1830011WL019219
|
LILADHAR DHONDUJI DHORE
|
00114
|
GDCB0000001
|
272
|
272
|
Processed
|
11/11/2023
|
|
A314230677842
|
|
LILADHAR DHONDUJI DHORE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-435-001/1162
(VISORA)
|
1830011000NRG24301020230288109
|
30/10/2023
|
Ashok Ganpat Bijave
|
1830011WL019157
|
Ashok Ganpat Bijave
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677832
|
|
ASHOK GANPAT BINJVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DESAIGANJ
|
MH-30-011-435-001/1162
(VISORA)
|
1830011000NRG24301020230288110
|
30/10/2023
|
Pramila Ashok Bijave
|
1830011WL019157
|
Pramila Ashok Bijave
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677814
|
|
PRAMILA ASHOK BIJAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DESAIGANJ
|
MH-30-011-435-001/1206
(VISORA)
|
1830011000NRG24301020230288112
|
30/10/2023
|
FULCHAND ABHIMAN DHAVALE
|
1830011WL019157
|
FULCHAND ABHIMAN DHAVALE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677834
|
|
FULCHAND ABHIMAN DHAWALE
|
UNION BANK OF INDIA(508500)
|
|
11
|
DESAIGANJ
|
MH-30-011-435-001/1225
(VISORA)
|
1830011000NRG24301020230288114
|
30/10/2023
|
USHA RATANAPAL DAVLE
|
1830011WL019157
|
USHA RATANAPAL DAVLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677809
|
|
USHA RATNAPAL DHAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DESAIGANJ
|
MH-30-011-435-001/1312
(VISORA)
|
1830011000NRG24301020230288448
|
30/10/2023
|
TEJRAM SHAMRAO NAKADE
|
1830011WL019219
|
TEJRAM SHAMRAO NAKADE
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
A314230677837
|
|
TEJRAM SHAMRAO NAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DESAIGANJ
|
MH-30-011-435-001/1486
(VISORA)
|
1830011000NRG24301020230288115
|
30/10/2023
|
VISHAL DAKRAM WALDE
|
1830011WL019157
|
VISHAL DAKRAM WALDE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230677836
|
|
VISHAL DAKRAM VALDE
|
BANK OF INDIA(508505)
|
|
14
|
DESAIGANJ
|
MH-30-011-435-001/155
(VISORA)
|
1830011000NRG24301020230288116
|
30/10/2023
|
Suvarna Raybhan Jambhulkar
|
1830011WL019157
|
Suvarna Raybhan Jambhulkar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677811
|
|
MRS SUVARNA RAYABHAN JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-435-001/194
(VISORA)
|
1830011000NRG24301020230288118
|
30/10/2023
|
Lata Madhukar Meshram
|
1830011WL019157
|
Lata Madhukar Meshram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677810
|
|
LATA MADHUKAR MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DESAIGANJ
|
MH-30-011-435-001/545
(VISORA)
|
1830011000NRG24301020230288119
|
30/10/2023
|
Sagarbai Prabhakar Bodele
|
1830011WL019157
|
Sagarbai Prabhakar Bodele
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677843
|
|
SAGARBAI PRABHAKAR BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DESAIGANJ
|
MH-30-011-435-001/618
(VISORA)
|
1830011000NRG24301020230288451
|
30/10/2023
|
Avinash Keshao Waghare
|
1830011WL019219
|
Avinash Keshao Waghare
|
00114
|
GDCB0000001
|
544
|
544
|
Processed
|
11/11/2023
|
|
A314230677841
|
|
AVINASH KESHAV WAGHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DESAIGANJ
|
MH-30-011-435-001/678
(VISORA)
|
1830011000NRG24301020230288125
|
30/10/2023
|
Tanaji Urkuda Dhakade
|
1830011WL019158
|
Tanaji Urkuda Dhakade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677812
|
|
TANAJI URKUDA DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DESAIGANJ
|
MH-30-011-435-001/678
(VISORA)
|
1830011000NRG24301020230288126
|
30/10/2023
|
Vaishali Tanaji Dhakade
|
1830011WL019158
|
Vaishali Tanaji Dhakade
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677833
|
|
VAISHALI TANAJI DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
DESAIGANJ
|
MH-30-011-435-001/69
(VISORA)
|
1830011000NRG24301020230288452
|
30/10/2023
|
Falgun Baburao Gedam
|
1830011WL019219
|
Falgun Baburao Gedam
|
00114
|
GDCB0000001
|
544
|
544
|
Processed
|
11/11/2023
|
|
A314230677813
|
|
FALGUN BABURAO GEDAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21011
|
21011
|
|
|
|
|
|
|
|
|
21
|
DESAIGANJ
|
MH-30-011-435-001/1205
(VISORA)
|
1830011000NRG24301020230288111
|
30/10/2023
|
RAHULA ABHIMAN DHAVALE
|
1830011WL019157
|
RAHULA ABHIMAN DHAVALE
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677815
|
|
MISS RAHULA ABHIMAN DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-435-001/1206
(VISORA)
|
1830011000NRG24301020230288113
|
30/10/2023
|
SHOBHA FULCHAND DHAVALE
|
1830011WL019157
|
SHOBHA FULCHAND DHAVALE
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677831
|
|
MISS SHOBHA FULACHAND DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DESAIGANJ
|
MH-30-011-435-001/1306
(VISORA)
|
1830011000NRG24301020230288447
|
30/10/2023
|
AJAY JANGANNATH DHORE
|
1830011WL019219
|
AJAY JANGANNATH DHORE
|
00415
|
SBIN0002183
|
544
|
544
|
Processed
|
10/11/2023
|
|
A314230677830
|
|
SHRI AJAY JAGANNATH DHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-435-001/587
(VISORA)
|
1830011000NRG24301020230288124
|
30/10/2023
|
SAMIR MANOHAR DHAKADE
|
1830011WL019158
|
SAMIR MANOHAR DHAKADE
|
00415
|
SBIN0002183
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677816
|
|
MS SAMIR MANOHAR DHAKADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-435-001/763
(VISORA)
|
1830011000NRG24301020230288128
|
30/10/2023
|
AJINKY OMPRAKASH SAHARE
|
1830011WL019158
|
AJINKY OMPRAKASH SAHARE
|
00415
|
SBIN0002183
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230677829
|
|
MS AJINKY OMPRAKASH SAHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7642
|
7642
|
|
|
|
|
|
|
|
|
26
|
DESAIGANJ
|
MH-30-011-435-001/152
(VISORA)
|
1830011000NRG24301020230288120
|
30/10/2023
|
Dalit Wasudev Dhakade
|
1830011WL019158
|
Dalit Wasudev Dhakade
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677822
|
|
DALIT VASUDEO DHAKADE
|
BANK OF INDIA(508505)
|
|
27
|
DESAIGANJ
|
MH-30-011-435-001/152
(VISORA)
|
1830011000NRG24301020230288121
|
30/10/2023
|
Kunda Dalit Dhakade
|
1830011WL019158
|
Kunda Dalit Dhakade
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677824
|
|
KUNDABAI DALIT DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
DESAIGANJ
|
MH-30-011-435-001/189
(VISORA)
|
1830011000NRG24301020230288449
|
30/10/2023
|
Vilas Goma Thengari
|
1830011WL019219
|
Vilas Goma Thengari
|
00468
|
UBIN0558800
|
816
|
816
|
Processed
|
11/11/2023
|
|
A314230677826
|
|
VILAS GOMA THENGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DESAIGANJ
|
MH-30-011-435-001/194
(VISORA)
|
1830011000NRG24301020230288117
|
30/10/2023
|
Madhukar Dodaku Meshram
|
1830011WL019157
|
Madhukar Dodaku Meshram
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677825
|
|
MADHUKAR DODAKU MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
DESAIGANJ
|
MH-30-011-435-001/24
(VISORA)
|
1830011000NRG24301020230288129
|
30/10/2023
|
Bhashkar Janaba Ramteke
|
1830011WL019159
|
Bhashkar Janaba Ramteke
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677819
|
|
BHASHKAR JANBA RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
31
|
DESAIGANJ
|
MH-30-011-435-001/24
(VISORA)
|
1830011000NRG24301020230288130
|
30/10/2023
|
SUNDARBAI BHASHKAR RAMTEKE
|
1830011WL019159
|
SUNDARBAI BHASHKAR RAMTEKE
|
00468
|
UBIN0558800
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230677823
|
|
SUNDARABAI BHASHKAR RAMTEKE
|
UNION BANK OF INDIA(508500)
|
|
32
|
DESAIGANJ
|
MH-30-011-435-001/264
(VISORA)
|
1830011000NRG24301020230288450
|
30/10/2023
|
Premchand Kevalram Meshram
|
1830011WL019219
|
Premchand Kevalram Meshram
|
00468
|
UBIN0558800
|
544
|
544
|
Processed
|
11/11/2023
|
|
A314230677821
|
|
PREMCHAND KEWALRAM MESHARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
DESAIGANJ
|
MH-30-011-435-001/587
(VISORA)
|
1830011000NRG24301020230288123
|
30/10/2023
|
Kiran Manohar Dhakade
|
1830011WL019158
|
Kiran Manohar Dhakade
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677828
|
|
KIRAN MANOHAR DHAKADE
|
UNION BANK OF INDIA(508500)
|
|
34
|
DESAIGANJ
|
MH-30-011-435-001/587
(VISORA)
|
1830011000NRG24301020230288122
|
30/10/2023
|
Manohar Shankar Dhakade
|
1830011WL019158
|
Manohar Shankar Dhakade
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677827
|
|
MANOHAR SHANKAR DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DESAIGANJ
|
MH-30-011-435-001/763
(VISORA)
|
1830011000NRG24301020230288127
|
30/10/2023
|
Pramila Omprakash Sahare
|
1830011WL019158
|
Pramila Omprakash Sahare
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677820
|
|
PREMILA OMPRAKASH SAHARE
|
UNION BANK OF INDIA(508500)
|
|
36
|
DESAIGANJ
|
MH-30-011-435-001/93
(VISORA)
|
1830011000NRG24301020230288132
|
30/10/2023
|
Kamlesh Manohar Meshram
|
1830011WL019159
|
Kamlesh Manohar Meshram
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230677817
|
|
KAMLESH MANOHAR MESHRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
DESAIGANJ
|
MH-30-011-435-001/93
(VISORA)
|
1830011000NRG24301020230288131
|
30/10/2023
|
Manorama Manohar Meshram
|
1830011WL019159
|
Manorama Manohar Meshram
|
00468
|
UBIN0558800
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230677818
|
|
MANORMA MANOHAR MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19924
|
19924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55402
|
55402
|
|
|
|
|
|
|
|