|
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-30-001-466-003/189
(YEVLI)
|
1830001000NRG24220620230189938
|
22/06/2023
|
BHAYYAJI DADAJI KHOBE
|
1830001WL007616
|
BHAYYAJI DADAJI KHOBE
|
00089
|
CBIN0283893
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204218
|
|
Mr. BHAYYAJI DADAJI KHOBE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-466-001/312
(YEVLI)
|
1830001000NRG24220620230189926
|
22/06/2023
|
MANOHAR NAKTU CHACHANE
|
1830001WL007616
|
MANOHAR NAKTU CHACHANE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204216
|
|
Mr. MANOHAR NAKATU CHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GADCHIROLI
|
MH-30-001-466-001/312
(YEVLI)
|
1830001000NRG24220620230189927
|
22/06/2023
|
SHAMALA MANOHAR CHACHANE
|
1830001WL007616
|
SHAMALA MANOHAR CHACHANE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204217
|
|
Mrs. SHAMALABI MANOHAR CHACHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GADCHIROLI
|
MH-30-001-466-001/318
(YEVLI)
|
1830001000NRG24220620230189928
|
22/06/2023
|
SARSAVATIBAI HIRAMAN GEDAM
|
1830001WL007616
|
SARSAVATIBAI HIRAMAN GEDAM
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204205
|
|
SARSWATA HIRAMAN GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-466-001/350
(YEVLI)
|
1830001000NRG24220620230189930
|
22/06/2023
|
MANGALA SURESH BHOYER
|
1830001WL007616
|
MANGALA SURESH BHOYER
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204209
|
|
Mrs. MANGALABAI SURESH BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GADCHIROLI
|
MH-30-001-466-001/350
(YEVLI)
|
1830001000NRG24220620230189929
|
22/06/2023
|
SURESH KISAN BHOYAR
|
1830001WL007616
|
SURESH KISAN BHOYAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204211
|
|
SURESH KISAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-466-001/360
(YEVLI)
|
1830001000NRG24220620230189931
|
22/06/2023
|
GANGU DEVAJI SOMANKAR
|
1830001WL007616
|
GANGU DEVAJI SOMANKAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204203
|
|
GANGUBAI DEVAJI SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-466-001/360
(YEVLI)
|
1830001000NRG24220620230189932
|
22/06/2023
|
NILESH DEVAJI SOMANKAR
|
1830001WL007616
|
NILESH DEVAJI SOMANKAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204202
|
|
NILESH DEVAJI SOMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-466-001/431
(YEVLI)
|
1830001000NRG24220620230189933
|
22/06/2023
|
Dudhram Durgaji Bhoyar
|
1830001WL007616
|
Dudhram Durgaji Bhoyar
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204201
|
|
DUDHARAM DURGAJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-466-001/431
(YEVLI)
|
1830001000NRG24220620230189934
|
22/06/2023
|
Shobha Dudhram Bhoyar
|
1830001WL007616
|
Shobha Dudhram Bhoyar
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230204200
|
|
SOBHA DUDHARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-466-003/117
(YEVLI)
|
1830001000NRG24220620230189935
|
22/06/2023
|
SHANKAR RAGHO KUMGHADKAR
|
1830001WL007616
|
SHANKAR RAGHO KUMGHADKAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204206
|
|
Mr. SHANKAR RADHO KUNGHADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GADCHIROLI
|
MH-30-001-466-003/189
(YEVLI)
|
1830001000NRG24220620230189936
|
22/06/2023
|
LOKESH BHAYAJI KHOBE
|
1830001WL007616
|
LOKESH BHAYAJI KHOBE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230204219
|
|
LOKESH BHAIYYAJI KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-466-003/189
(YEVLI)
|
1830001000NRG24220620230189937
|
22/06/2023
|
MADHURI DUMAJI KHOBE
|
1830001WL007616
|
MADHURI DUMAJI KHOBE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204204
|
|
MADHURI DUMAJI KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
GADCHIROLI
|
MH-30-001-466-003/189
(YEVLI)
|
1830001000NRG24220620230189939
|
22/06/2023
|
SHEVANTABAI BHAYYAJI KHOBE
|
1830001WL007616
|
SHEVANTABAI BHAYYAJI KHOBE
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204208
|
|
SHEVANTABAI BHAIYYAJI KHOBE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-466-003/212
(YEVLI)
|
1830001000NRG24220620230189940
|
22/06/2023
|
ASHOK KASHINATH BHANDEKAR
|
1830001WL007616
|
ASHOK KASHINATH BHANDEKAR
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230204207
|
|
Mr. ASHOK KASHINATH BHANDEKLAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GADCHIROLI
|
MH-30-001-466-003/220
(YEVLI)
|
1830001000NRG24220620230189941
|
22/06/2023
|
KESHAV GOVINDA BHOYAR
|
1830001WL007616
|
KESHAV GOVINDA BHOYAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204210
|
|
KESHO GOVINDA BHOYER
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
GADCHIROLI
|
MH-30-001-466-003/220
(YEVLI)
|
1830001000NRG24220620230189942
|
22/06/2023
|
REKHA KESHAV BHOYER
|
1830001WL007616
|
REKHA KESHAV BHOYER
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230204213
|
|
REKHA KESHAO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
GADCHIROLI
|
MH-30-001-466-003/229
(YEVLI)
|
1830001000NRG24220620230189943
|
22/06/2023
|
YOGITA PRAKASH BHANDEKAR
|
1830001WL007616
|
YOGITA PRAKASH BHANDEKAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204220
|
|
Mrs. YOGITA PRAKASH BHANDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GADCHIROLI
|
MH-30-001-466-003/237
(YEVLI)
|
1830001000NRG24220620230189944
|
22/06/2023
|
GOPIKABAI KALIDAS NIKHADE
|
1830001WL007616
|
GOPIKABAI KALIDAS NIKHADE
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230204215
|
|
GOPIKA KALIDAS NIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-466-003/634
(YEVLI)
|
1830001000NRG24220620230189945
|
22/06/2023
|
JANARDHAN GOVINDA BHOYAR
|
1830001WL007616
|
JANARDHAN GOVINDA BHOYAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204212
|
|
Mr. JANARDHAN GOVIND BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GADCHIROLI
|
MH-30-001-466-003/634
(YEVLI)
|
1830001000NRG24220620230189946
|
22/06/2023
|
VANITA JANARDHAN BHOYER
|
1830001WL007616
|
VANITA JANARDHAN BHOYER
|
00114
|
GDCB0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
A177230204214
|
|
VANITA JANARDHAN BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
GADCHIROLI
|
MH-30-001-466-003/639
(YEVLI)
|
1830001000NRG24220620230189947
|
22/06/2023
|
CHAYABAI DHARMDEV BHOYAR
|
1830001WL007616
|
CHAYABAI DHARMDEV BHOYAR
|
00114
|
GDCB0000001
|
1656
|
1656
|
Processed
|
27/06/2023
|
|
A177230204199
|
|
CHHAYATAI DHARMADEO BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34740
|
34740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36396
|
36396
|
|
|
|
|
|
|
|