|
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
|
KURKHEDA
|
MH-30-003-020-003/1
(ARATTONDI)
|
1830003000NRG24220220240536951
|
22/02/2024
|
Tanmay Shshikumar Kumare
|
1830003WL029137
|
Tanmay Shshikumar Kumare
|
00051
|
MAHB0001020
|
1023
|
1023
|
Processed
|
23/02/2024
|
|
0689010509
|
|
Mr. TANMAY SHASHIKUMAR KUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG24220220240536964
|
22/02/2024
|
Bhumesh Krushnaji Tulavi
|
1830003WL029137
|
Bhumesh Krushnaji Tulavi
|
00051
|
MAHB0001020
|
284
|
284
|
Processed
|
23/02/2024
|
|
0689010513
|
|
Mr. BHUMESH KRUSHNA TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG24220220240536962
|
22/02/2024
|
Krushana Kotalu Tulavi
|
1830003WL029137
|
Krushana Kotalu Tulavi
|
00051
|
MAHB0001020
|
1420
|
1420
|
Processed
|
23/02/2024
|
|
0689010500
|
|
Mr. KRUSHNA KOTALU TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG24220220240536963
|
22/02/2024
|
Pushpa Krushana Tulavi
|
1830003WL029137
|
Pushpa Krushana Tulavi
|
00051
|
MAHB0001020
|
1420
|
1420
|
Processed
|
23/02/2024
|
|
0689010518
|
|
Mrs. PUSHPA KRISHNA TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-020-003/105
(ARATTONDI)
|
1830003000NRG24220220240536965
|
22/02/2024
|
Sushant Krushna Tulavi
|
1830003WL029137
|
Sushant Krushna Tulavi
|
00051
|
MAHB0001020
|
1136
|
1136
|
Processed
|
23/02/2024
|
|
0689010508
|
|
Master SUSHANT KRUSHNAJI TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURKHEDA
|
MH-30-003-020-003/12
(ARATTONDI)
|
1830003000NRG24220220240536976
|
22/02/2024
|
Ganesh Baburao Tulavi
|
1830003WL029137
|
Ganesh Baburao Tulavi
|
00051
|
MAHB0001020
|
1420
|
1420
|
Processed
|
23/02/2024
|
|
0689010507
|
|
Mr. GANESH BABURAO TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-020-003/12
(ARATTONDI)
|
1830003000NRG24220220240536975
|
22/02/2024
|
Rahul Baburao Tulavi
|
1830003WL029137
|
Rahul Baburao Tulavi
|
00051
|
MAHB0001020
|
1420
|
1420
|
Processed
|
23/02/2024
|
|
0689010514
|
|
Mr. RAHUL BABURAO TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURKHEDA
|
MH-30-003-020-003/12
(ARATTONDI)
|
1830003000NRG24220220240536977
|
22/02/2024
|
Rupali Baburao Tulavi
|
1830003WL029137
|
Rupali Baburao Tulavi
|
00051
|
MAHB0001020
|
1420
|
1420
|
Processed
|
23/02/2024
|
|
0689010506
|
|
Miss. RUPALI BABURAO TULAVI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-020-003/129
(ARATTONDI)
|
1830003000NRG24220220240536989
|
22/02/2024
|
Aswajit Baba Shende
|
1830003WL029137
|
Aswajit Baba Shende
|
00051
|
MAHB0001020
|
1490
|
1490
|
Processed
|
23/02/2024
|
|
0689010511
|
|
Master ASHWAJIT BABA SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KURKHEDA
|
MH-30-003-020-003/172
(ARATTONDI)
|
1830003000NRG24220220240537027
|
22/02/2024
|
Kshirsagar Sadaram Naitam
|
1830003WL029137
|
Kshirsagar Sadaram Naitam
|
00051
|
MAHB0001020
|
1224
|
1224
|
Processed
|
23/02/2024
|
|
0689010510
|
|
Master SHIRSAGAR SADARAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-020-003/172
(ARATTONDI)
|
1830003000NRG24220220240537026
|
22/02/2024
|
Pushpa Sadaram Naitam
|
1830003WL029137
|
Pushpa Sadaram Naitam
|
00051
|
MAHB0001020
|
1530
|
1530
|
Processed
|
23/02/2024
|
|
0689010501
|
|
Mrs. PUSHPA SADARAM NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-020-003/22
(ARATTONDI)
|
1830003000NRG24220220240537053
|
22/02/2024
|
Sunita Chintaman Poreti
|
1830003WL029137
|
Sunita Chintaman Poreti
|
00051
|
MAHB0001020
|
1630
|
1630
|
Processed
|
23/02/2024
|
|
0689010522
|
|
Mrs. SUNITA CHINTAMAN PORETI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-020-003/35
(ARATTONDI)
|
1830003000NRG24220220240537068
|
22/02/2024
|
Prakash Kishan Kavarke
|
1830003WL029137
|
Prakash Kishan Kavarke
|
00051
|
MAHB0001020
|
1705
|
1705
|
Processed
|
23/02/2024
|
|
0689010523
|
|
Mr. PRAKASH KISAN KAWARKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KURKHEDA
|
MH-30-003-020-003/35
(ARATTONDI)
|
1830003000NRG24220220240537069
|
22/02/2024
|
Sumitra Prakash Kavarke
|
1830003WL029137
|
Sumitra Prakash Kavarke
|
00051
|
MAHB0001020
|
1705
|
1705
|
Processed
|
23/02/2024
|
|
0689010516
|
|
Mrs. SUMITRA PRAKASH KAWARKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KURKHEDA
|
MH-30-003-020-003/54
(ARATTONDI)
|
1830003000NRG24220220240537089
|
22/02/2024
|
Dhanraj Tihalu Madavi
|
1830003WL029137
|
Dhanraj Tihalu Madavi
|
00051
|
MAHB0001020
|
1100
|
1100
|
Processed
|
23/02/2024
|
|
0689010504
|
|
Mr. DHANRAJ TIHALU MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KURKHEDA
|
MH-30-003-020-003/61
(ARATTONDI)
|
1830003000NRG24220220240537101
|
22/02/2024
|
Reshim Shrawan Fating
|
1830003WL029137
|
Reshim Shrawan Fating
|
00051
|
MAHB0001020
|
1400
|
1400
|
Processed
|
23/02/2024
|
|
0689010519
|
|
Mr. RESHIM SHRAVAN FATING
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-020-003/61
(ARATTONDI)
|
1830003000NRG24220220240537102
|
22/02/2024
|
Rohini Reshim Fating
|
1830003WL029137
|
Rohini Reshim Fating
|
00051
|
MAHB0001020
|
1400
|
1400
|
Processed
|
23/02/2024
|
|
0689010517
|
|
Mrs. ROHINI RESHIM FATING
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KURKHEDA
|
MH-30-003-020-003/61
(ARATTONDI)
|
1830003000NRG24220220240537103
|
22/02/2024
|
Vishal Reshim Fating
|
1830003WL029137
|
Vishal Reshim Fating
|
00051
|
MAHB0001020
|
840
|
840
|
Processed
|
23/02/2024
|
|
0689010512
|
|
VISHAL RESIM FATING
|
BANK OF INDIA(508505)
|
|
19
|
KURKHEDA
|
MH-30-003-020-003/67
(ARATTONDI)
|
1830003000NRG24220220240537112
|
22/02/2024
|
Jitendra Jairam Dongarwar
|
1830003WL029137
|
Jitendra Jairam Dongarwar
|
00051
|
MAHB0001020
|
1360
|
1360
|
Processed
|
23/02/2024
|
|
0689010520
|
|
Mr. JITENDRA JAIRAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KURKHEDA
|
MH-30-003-020-003/67
(ARATTONDI)
|
1830003000NRG24220220240537111
|
22/02/2024
|
Pushpabai Jairam Dongarwar
|
1830003WL029137
|
Pushpabai Jairam Dongarwar
|
00051
|
MAHB0001020
|
1700
|
1700
|
Processed
|
23/02/2024
|
|
0689010515
|
|
Mrs. PUSHPA JAIRAM DONGARWAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KURKHEDA
|
MH-30-003-020-003/86
(ARATTONDI)
|
1830003000NRG24220220240537127
|
22/02/2024
|
Hemant Waktu Meshram
|
1830003WL029137
|
Hemant Waktu Meshram
|
00051
|
MAHB0001020
|
1250
|
1250
|
Processed
|
23/02/2024
|
|
0689010502
|
|
MR HEMANT WAKTU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-020-003/86
(ARATTONDI)
|
1830003000NRG24220220240537128
|
22/02/2024
|
Kalpana Hemant Meshram
|
1830003WL029137
|
Kalpana Hemant Meshram
|
00051
|
MAHB0001020
|
1250
|
1250
|
Processed
|
23/02/2024
|
|
0689010503
|
|
Miss. KALPANA HEMANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KURKHEDA
|
MH-30-003-020-003/86
(ARATTONDI)
|
1830003000NRG24220220240537129
|
22/02/2024
|
Samir Hemant Meshram
|
1830003WL029137
|
Samir Hemant Meshram
|
00051
|
MAHB0001020
|
1250
|
1250
|
Processed
|
23/02/2024
|
|
0689010521
|
|
Master SAMIR HEMANT MESHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30377
|
30377
|
|
|
|
|
|
|
|
|
24
|
KURKHEDA
|
MH-30-003-020-003/172
(ARATTONDI)
|
1830003000NRG24220220240537025
|
22/02/2024
|
SADARAM DARSU NAITAM
|
1830003WL029137
|
SADARAM DARSU NAITAM
|
00114
|
GDCB0000001
|
1530
|
1530
|
Processed
|
23/02/2024
|
|
0689010505
|
|
SADARAM DARSU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31907
|
31907
|
|
|
|
|
|
|
|