|
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
|
AHERI
|
MH-30-007-455-001/16
(WEDAMPALLI)
|
1830007000NRG24190620230169094
|
19/06/2023
|
Jairam Kishta Sadmek
|
1830007WL006786
|
Jairam Kishta Sadmek
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029428
|
|
JAYRAM KISHTA SADMEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AHERI
|
MH-30-007-455-001/40
(WEDAMPALLI)
|
1830007000NRG24190620230169095
|
19/06/2023
|
Nagubai Dashrath Madavi
|
1830007WL006786
|
Nagubai Dashrath Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029430
|
|
NAGUBAI DASHRATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AHERI
|
MH-30-007-455-002/6
(WEDAMPALLI)
|
1830007000NRG24190620230169098
|
19/06/2023
|
Vanita Ramesh Portet
|
1830007WL006786
|
Vanita Ramesh Portet
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029429
|
|
VANITA RAMESH PORTET
|
BANK OF INDIA(508505)
|
|
4
|
AHERI
|
MH-30-007-455-003/1
(WEDAMPALLI)
|
1830007000NRG24190620230169100
|
19/06/2023
|
Bayakka Yelayya Nilam
|
1830007WL006786
|
Bayakka Yelayya Nilam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029418
|
|
BAYAKKA YELAYYA NILAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-455-003/10
(WEDAMPALLI)
|
1830007000NRG24190620230169101
|
19/06/2023
|
Bapu Papayya Madavi
|
1830007WL006786
|
Bapu Papayya Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029433
|
|
BAPU PAPAIAH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-455-003/10
(WEDAMPALLI)
|
1830007000NRG24190620230169102
|
19/06/2023
|
Padma Bapu Madavi
|
1830007WL006786
|
Padma Bapu Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029419
|
|
PADMA BAPU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-455-003/2
(WEDAMPALLI)
|
1830007000NRG24190620230169103
|
19/06/2023
|
Tirupati Potti Nilam
|
1830007WL006786
|
Tirupati Potti Nilam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029432
|
|
TIRUPATI POTTI NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AHERI
|
MH-30-007-455-003/27
(WEDAMPALLI)
|
1830007000NRG24190620230169104
|
19/06/2023
|
Sunita Linga Weladi
|
1830007WL006786
|
Sunita Linga Weladi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029426
|
|
SUNITA LINGA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-455-003/29
(WEDAMPALLI)
|
1830007000NRG24190620230169105
|
19/06/2023
|
Namdev Buchayya Nilam
|
1830007WL006786
|
Namdev Buchayya Nilam
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029431
|
|
NAMDEO BUCHAIAH NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
AHERI
|
MH-30-007-455-003/40
(WEDAMPALLI)
|
1830007000NRG24190620230169108
|
19/06/2023
|
Nagesh Bakyya Mulkari
|
1830007WL006786
|
Nagesh Bakyya Mulkari
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029414
|
|
NAGESH BAKAYYA MULKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
AHERI
|
MH-30-007-455-003/40
(WEDAMPALLI)
|
1830007000NRG24190620230169107
|
19/06/2023
|
Sharda Nagesh Mulkari
|
1830007WL006786
|
Sharda Nagesh Mulkari
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029421
|
|
SHARDA NAGESH MULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-455-003/6
(WEDAMPALLI)
|
1830007000NRG24190620230169109
|
19/06/2023
|
Vanita Gangaram Madavi
|
1830007WL006786
|
Vanita Gangaram Madavi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029427
|
|
Mrs. VANITA GANGARAM MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-455-003/61
(WEDAMPALLI)
|
1830007000NRG24190620230169110
|
19/06/2023
|
Akkubai Sunil Veladi
|
1830007WL006786
|
Akkubai Sunil Veladi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029420
|
|
AKKUBAI SUNIL VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-455-003/64
(WEDAMPALLI)
|
1830007000NRG24190620230169112
|
19/06/2023
|
Rajeshwari Rama Weladi
|
1830007WL006786
|
Rajeshwari Rama Weladi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029424
|
|
RAJESHWARI RAMA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-455-003/64
(WEDAMPALLI)
|
1830007000NRG24190620230169111
|
19/06/2023
|
Rama Chinna Weladi
|
1830007WL006786
|
Rama Chinna Weladi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029412
|
|
RAMA CHINNA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
AHERI
|
MH-30-007-455-003/66
(WEDAMPALLI)
|
1830007000NRG24190620230169113
|
19/06/2023
|
Ishwar Penta Atram
|
1830007WL006786
|
Ishwar Penta Atram
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029411
|
|
ISHWAR PENTA ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AHERI
|
MH-30-007-455-003/8
(WEDAMPALLI)
|
1830007000NRG24190620230169117
|
19/06/2023
|
Samayya Malayya Weladi
|
1830007WL006786
|
Samayya Malayya Weladi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029434
|
|
SAMAIAH MALLAIAH WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
AHERI
|
MH-30-007-455-003/8
(WEDAMPALLI)
|
1830007000NRG24190620230169118
|
19/06/2023
|
Tulshibai Samayya Weladi
|
1830007WL006786
|
Tulshibai Samayya Weladi
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029425
|
|
TULSIBAI SAMAYYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
19
|
AHERI
|
MH-30-007-455-003/7
(WEDAMPALLI)
|
1830007000NRG24190620230169114
|
19/06/2023
|
Malayya Chinna Choudhari
|
1830007WL006786
|
Malayya Chinna Choudhari
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029435
|
|
MALLAIAH CHINNA CHOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
20
|
AHERI
|
MH-30-007-455-001/40
(WEDAMPALLI)
|
1830007000NRG24190620230169096
|
19/06/2023
|
Sachin Dashrath Madavi
|
1830007WL006786
|
Sachin Dashrath Madavi
|
00734
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029417
|
|
MR SACHIN DASHARATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AHERI
|
MH-30-007-455-002/164
(WEDAMPALLI)
|
1830007000NRG24190620230169097
|
19/06/2023
|
Minakshi Shrikant Torrem
|
1830007WL006786
|
Minakshi Shrikant Torrem
|
00734
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029423
|
|
MINAKSHI SHRIKANT TORREM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
AHERI
|
MH-30-007-455-003/1
(WEDAMPALLI)
|
1830007000NRG24190620230169099
|
19/06/2023
|
Yelyya Pochayya Nilam
|
1830007WL006786
|
Yelyya Pochayya Nilam
|
00734
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029413
|
|
YRLLAIAH POCHIAH NILAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
AHERI
|
MH-30-007-455-003/4
(WEDAMPALLI)
|
1830007000NRG24190620230169106
|
19/06/2023
|
Satti Bakayya Nilam
|
1830007WL006786
|
Satti Bakayya Nilam
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
22/06/2023
|
|
A173230029422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AHERI
|
MH-30-007-455-003/71
(WEDAMPALLI)
|
1830007000NRG24190620230169115
|
19/06/2023
|
Suresh Chandrayya Mulkar
|
1830007WL006786
|
Suresh Chandrayya Mulkar
|
00734
|
GDCB0000001
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230029415
|
|
SURESH CHANDRAIAH MULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AHERI
|
MH-30-007-455-003/76
(WEDAMPALLI)
|
1830007000NRG24190620230169116
|
19/06/2023
|
Tulshiram Kishtayya Dagarla
|
1830007WL006786
|
Tulshiram Kishtayya Dagarla
|
00734
|
GDCB0000001
|
1280
|
1280
|
Rejected
|
22/06/2023
|
|
A173230029416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32000
|
32000
|
|
|
|
|
|
|
|