|
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-30-001-348-002/10
(POTEGAON)
|
1830001000NRG24050220240453420
|
05/02/2024
|
MANOJ PUSPSEN SHEDMAKE
|
1830001WL026872
|
MANOJ PUSPSEN SHEDMAKE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
05/02/2024
|
|
0121432179
|
|
MANOJ PUSHPASEN SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-348-002/10
(POTEGAON)
|
1830001000NRG24050220240453419
|
05/02/2024
|
VINITA PUSHPSENA SADMAKE
|
1830001WL026872
|
VINITA PUSHPSENA SADMAKE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
05/02/2024
|
|
0121432171
|
|
VINUBAI PUSHPASEN SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-348-002/116
(POTEGAON)
|
1830001000NRG24050220240453438
|
05/02/2024
|
BHAJAN NARAYAN WADGURE
|
1830001WL026872
|
BHAJAN NARAYAN WADGURE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
05/02/2024
|
|
0121432196
|
|
BHAJAN NARAYAN WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-348-002/116
(POTEGAON)
|
1830001000NRG24050220240453440
|
05/02/2024
|
GITA BHAJAN WADGURE
|
1830001WL026872
|
GITA BHAJAN WADGURE
|
00114
|
GDCB0000001
|
1296
|
1296
|
Processed
|
05/02/2024
|
|
0121432195
|
|
GITABAI BHAJAN WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-348-002/116
(POTEGAON)
|
1830001000NRG24050220240453441
|
05/02/2024
|
MINAKSHI SAYAJI WADGURE
|
1830001WL026872
|
MINAKSHI SAYAJI WADGURE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
05/02/2024
|
|
0121432200
|
|
MINAKSHI SAYYAJI WADGURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-348-002/116
(POTEGAON)
|
1830001000NRG24050220240453439
|
05/02/2024
|
SAYAJI BHAJAN WADGURE
|
1830001WL026872
|
SAYAJI BHAJAN WADGURE
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
05/02/2024
|
|
0121432184
|
|
SAYAJI BHAJAN WATGHURE
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADCHIROLI
|
MH-30-001-348-002/126
(POTEGAON)
|
1830001000NRG24050220240453442
|
05/02/2024
|
RUPESH RAMKRISHN MOHURLE
|
1830001WL026872
|
RUPESH RAMKRISHN MOHURLE
|
00114
|
GDCB0000001
|
1472
|
1472
|
Processed
|
05/02/2024
|
|
0121432203
|
|
RUPESH RAMKRUSHNA MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
8
|
GADCHIROLI
|
MH-30-001-348-002/132
(POTEGAON)
|
1830001000NRG24050220240453455
|
05/02/2024
|
Kavita Pailidas Sonule
|
1830001WL026872
|
Kavita Pailidas Sonule
|
00114
|
GDCB0000001
|
1542
|
1542
|
Processed
|
05/02/2024
|
|
0121432189
|
|
KAVITA PAILIDAS SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-348-002/132
(POTEGAON)
|
1830001000NRG24050220240453454
|
05/02/2024
|
SUREKHA YADEV SONULE
|
1830001WL026872
|
SUREKHA YADEV SONULE
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
05/02/2024
|
|
0121432172
|
|
SUREKHA YADAV SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-348-002/132
(POTEGAON)
|
1830001000NRG24050220240453453
|
05/02/2024
|
YADAV NAMDEO SONULE
|
1830001WL026872
|
YADAV NAMDEO SONULE
|
00114
|
GDCB0000001
|
1356
|
1356
|
Processed
|
05/02/2024
|
|
0121432174
|
|
YADAV NAMDEV SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-348-002/139
(POTEGAON)
|
1830001000NRG24050220240453458
|
05/02/2024
|
Naresh Prakash Gurnule
|
1830001WL026872
|
Naresh Prakash Gurnule
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
05/02/2024
|
|
0121432176
|
|
NARESH PRAKASH GURNULE
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADCHIROLI
|
MH-30-001-348-002/175
(POTEGAON)
|
1830001000NRG24050220240453489
|
05/02/2024
|
NAGESH RAMESH MOHURLE
|
1830001WL026872
|
NAGESH RAMESH MOHURLE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432181
|
|
NAGESH RAMESH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-348-002/175
(POTEGAON)
|
1830001000NRG24050220240453487
|
05/02/2024
|
RAMESH SHRIHARI MOHURLE
|
1830001WL026872
|
RAMESH SHRIHARI MOHURLE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432173
|
|
RAMESH SHRIHARI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
GADCHIROLI
|
MH-30-001-348-002/175
(POTEGAON)
|
1830001000NRG24050220240453488
|
05/02/2024
|
REKHABAI RAMESH MOHURLE
|
1830001WL026872
|
REKHABAI RAMESH MOHURLE
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432192
|
|
REKHA RAMESH MOHULRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
GADCHIROLI
|
MH-30-001-348-002/175
(POTEGAON)
|
1830001000NRG24050220240453490
|
05/02/2024
|
Yogesh Ramesh Mohurle
|
1830001WL026872
|
Yogesh Ramesh Mohurle
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432182
|
|
YOGESH RAMESH MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
GADCHIROLI
|
MH-30-001-348-002/264
(POTEGAON)
|
1830001000NRG24050220240453511
|
05/02/2024
|
Ankush Kalidas Alam
|
1830001WL026872
|
Ankush Kalidas Alam
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
05/02/2024
|
|
0121432180
|
|
MR ANKUSH KALIDAS ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GADCHIROLI
|
MH-30-001-348-002/264
(POTEGAON)
|
1830001000NRG24050220240453510
|
05/02/2024
|
Atish Kalidas Alam
|
1830001WL026872
|
Atish Kalidas Alam
|
00114
|
GDCB0000001
|
1140
|
1140
|
Processed
|
05/02/2024
|
|
0121432214
|
|
ATISH KALIDAS ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GADCHIROLI
|
MH-30-001-348-002/56
(POTEGAON)
|
1830001000NRG24050220240453550
|
05/02/2024
|
BHASHKAR VITHAL GURUNULE
|
1830001WL026872
|
BHASHKAR VITHAL GURUNULE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
05/02/2024
|
|
0121432202
|
|
BHASHKAR VITTHAL GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
GADCHIROLI
|
MH-30-001-348-002/56
(POTEGAON)
|
1830001000NRG24050220240453551
|
05/02/2024
|
RATNAMALA BHASHKAR GURUNULE
|
1830001WL026872
|
RATNAMALA BHASHKAR GURUNULE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
05/02/2024
|
|
0121432186
|
|
RATNAMALA BHASKAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
GADCHIROLI
|
MH-30-001-348-002/56
(POTEGAON)
|
1830001000NRG24050220240453552
|
05/02/2024
|
SUNIL BHASHKAR GURNULE
|
1830001WL026872
|
SUNIL BHASHKAR GURNULE
|
00114
|
GDCB0000001
|
1200
|
1200
|
Processed
|
05/02/2024
|
|
0121432213
|
|
SUNIL BHASKAR GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG24050220240453561
|
05/02/2024
|
BALAJI MAHAGU KAMBALE
|
1830001WL026872
|
BALAJI MAHAGU KAMBALE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Rejected
|
05/02/2024
|
|
0121432199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG24050220240453560
|
05/02/2024
|
BHAVIKA GURUDAS KAMBALE
|
1830001WL026872
|
BHAVIKA GURUDAS KAMBALE
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
05/02/2024
|
|
0121432201
|
|
BHAVIKA GURUDAS KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG24050220240453559
|
05/02/2024
|
GURUDAS MAHAGU KAMBALE
|
1830001WL026872
|
GURUDAS MAHAGU KAMBALE
|
00114
|
GDCB0000001
|
1746
|
1746
|
Processed
|
05/02/2024
|
|
0121432185
|
|
GURUDAS MAHAGU KAMBDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG24050220240453562
|
05/02/2024
|
MALATA BALAJI KAMBALE
|
1830001WL026872
|
MALATA BALAJI KAMBALE
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
05/02/2024
|
|
0121432198
|
|
MALTABAI BALAJI KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
GADCHIROLI
|
MH-30-001-348-002/63
(POTEGAON)
|
1830001000NRG24050220240453563
|
05/02/2024
|
Punam Balaji Kambale
|
1830001WL026872
|
Punam Balaji Kambale
|
00114
|
GDCB0000001
|
1590
|
1590
|
Processed
|
05/02/2024
|
|
0121432197
|
|
PUNAM BALAJI KAMBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
GADCHIROLI
|
MH-30-001-348-002/77
(POTEGAON)
|
1830001000NRG24050220240453577
|
05/02/2024
|
DINESH SUKARUL GEDAM
|
1830001WL026872
|
DINESH SUKARUL GEDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432178
|
|
DINESH SUKARU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
GADCHIROLI
|
MH-30-001-348-002/77
(POTEGAON)
|
1830001000NRG24050220240453578
|
05/02/2024
|
Isha Sachindr Gedam
|
1830001WL026872
|
Isha Sachindr Gedam
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432187
|
|
ISHA ANANDRAO CHAPALE
|
IDBI BANK(607095)
|
|
28
|
GADCHIROLI
|
MH-30-001-348-002/77
(POTEGAON)
|
1830001000NRG24050220240453576
|
05/02/2024
|
SACHINDRA SUKARU GEDAM
|
1830001WL026872
|
SACHINDRA SUKARU GEDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432207
|
|
SACHINDRA SUKARU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
GADCHIROLI
|
MH-30-001-348-002/77
(POTEGAON)
|
1830001000NRG24050220240453574
|
05/02/2024
|
SUKARU MAHARU GEDAM
|
1830001WL026872
|
SUKARU MAHARU GEDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432190
|
|
SUKARU MAHARU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
GADCHIROLI
|
MH-30-001-348-002/77
(POTEGAON)
|
1830001000NRG24050220240453575
|
05/02/2024
|
SUREKHA SUKARU GEDAM
|
1830001WL026872
|
SUREKHA SUKARU GEDAM
|
00114
|
GDCB0000001
|
1242
|
1242
|
Processed
|
05/02/2024
|
|
0121432206
|
|
SUREKHA SUKARU GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
GADCHIROLI
|
MH-30-001-348-002/79
(POTEGAON)
|
1830001000NRG24050220240453579
|
05/02/2024
|
GAJANAN CHIRKUTA MOHURLE
|
1830001WL026872
|
GAJANAN CHIRKUTA MOHURLE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
05/02/2024
|
|
0121432211
|
|
GAJANAN CHIRKUTA MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GADCHIROLI
|
MH-30-001-348-002/79
(POTEGAON)
|
1830001000NRG24050220240453582
|
05/02/2024
|
LALIT GAJANAN MOHURLE
|
1830001WL026872
|
LALIT GAJANAN MOHURLE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
05/02/2024
|
|
0121432204
|
|
LALIT GAJANAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GADCHIROLI
|
MH-30-001-348-002/79
(POTEGAON)
|
1830001000NRG24050220240453583
|
05/02/2024
|
Madhuri Shailesh Mohurle
|
1830001WL026872
|
Madhuri Shailesh Mohurle
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
05/02/2024
|
|
0121432193
|
|
Miss. MADHURI PRAKASH SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
GADCHIROLI
|
MH-30-001-348-002/79
(POTEGAON)
|
1830001000NRG24050220240453581
|
05/02/2024
|
MAYA GAJANANA MOHURLE
|
1830001WL026872
|
MAYA GAJANANA MOHURLE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
05/02/2024
|
|
0121432210
|
|
MAYABAI GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
GADCHIROLI
|
MH-30-001-348-002/79
(POTEGAON)
|
1830001000NRG24050220240453580
|
05/02/2024
|
SAILESH GAJANAN MOHURLE
|
1830001WL026872
|
SAILESH GAJANAN MOHURLE
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
05/02/2024
|
|
0121432209
|
|
SHAILESH GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
36
|
GADCHIROLI
|
MH-30-001-348-002/80
(POTEGAON)
|
1830001000NRG24050220240453584
|
05/02/2024
|
CHANDU RAMAJI GURUNULE
|
1830001WL026872
|
CHANDU RAMAJI GURUNULE
|
00114
|
GDCB0000001
|
1166
|
1166
|
Processed
|
05/02/2024
|
|
0121432208
|
|
CHANDU RAMJI GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
37
|
GADCHIROLI
|
MH-30-001-348-002/80
(POTEGAON)
|
1830001000NRG24050220240453586
|
05/02/2024
|
Gaytri Chandu Gurnule
|
1830001WL026872
|
Gaytri Chandu Gurnule
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
05/02/2024
|
|
0121432194
|
|
GAYATRI CHANDU GURNULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GADCHIROLI
|
MH-30-001-348-002/80
(POTEGAON)
|
1830001000NRG24050220240453585
|
05/02/2024
|
SUNITA CHANDU GURUNULE
|
1830001WL026872
|
SUNITA CHANDU GURUNULE
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
05/02/2024
|
|
0121432212
|
|
SUNITA CHANDU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
39
|
GADCHIROLI
|
MH-30-001-348-002/80
(POTEGAON)
|
1830001000NRG24050220240453587
|
05/02/2024
|
Suraj Chandu Gurnule
|
1830001WL026872
|
Suraj Chandu Gurnule
|
00114
|
GDCB0000001
|
1165
|
1165
|
Processed
|
05/02/2024
|
|
0121432191
|
|
SURAJ CHANDU GURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
40
|
GADCHIROLI
|
MH-30-001-348-002/91
(POTEGAON)
|
1830001000NRG24050220240453594
|
05/02/2024
|
MANGALA MITRASEN SHEDMAKE
|
1830001WL026872
|
MANGALA MITRASEN SHEDMAKE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
05/02/2024
|
|
0121432183
|
|
MANGALA MITRASEN SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
41
|
GADCHIROLI
|
MH-30-001-348-002/91
(POTEGAON)
|
1830001000NRG24050220240453596
|
05/02/2024
|
Manisha Kalidas Shedmake
|
1830001WL026872
|
Manisha Kalidas Shedmake
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
05/02/2024
|
|
0121432188
|
|
MANISHA KALIDAS SHEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
42
|
GADCHIROLI
|
MH-30-001-348-002/91
(POTEGAON)
|
1830001000NRG24050220240453593
|
05/02/2024
|
MITRASEN BHAGVAAN SHEDMAKE
|
1830001WL026872
|
MITRASEN BHAGVAAN SHEDMAKE
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
05/02/2024
|
|
0121432205
|
|
MITRASEN BHAGWANJI SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
43
|
GADCHIROLI
|
MH-30-001-348-002/91
(POTEGAON)
|
1830001000NRG24050220240453595
|
05/02/2024
|
Vaibhav Mitrasen Sedmake
|
1830001WL026872
|
Vaibhav Mitrasen Sedmake
|
00114
|
GDCB0000001
|
1302
|
1302
|
Processed
|
05/02/2024
|
|
0121432177
|
|
VAIBHAV MITRASEN SADMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
44
|
GADCHIROLI
|
MH-30-001-348-002/96
(POTEGAON)
|
1830001000NRG24050220240453602
|
05/02/2024
|
Umakant Chitrasen Surpam
|
1830001WL026872
|
Umakant Chitrasen Surpam
|
00114
|
GDCB0000001
|
1188
|
1188
|
Processed
|
05/02/2024
|
|
0121432175
|
|
UMAKANT CHITRASEN SURPAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58117
|
58117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58117
|
58117
|
|
|
|
|
|
|
|