|
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-30-003-019-002/33
(ANTARGAON)
|
1830003000NRG24270320240751106
|
27/03/2024
|
Devnath Baburao Gawade
|
1830003WL035511
|
Devnath Baburao Gawade
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269105
|
|
DEONATH BABURAO GAWDE
|
BANK OF INDIA(508505)
|
|
2
|
KURKHEDA
|
MH-30-003-019-002/39
(ANTARGAON)
|
1830003000NRG24270320240751053
|
27/03/2024
|
SANJAY SUJANSING TARAM
|
1830003WL035508
|
SANJAY SUJANSING TARAM
|
00048
|
BKID0009642
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269094
|
|
SANJAY SUJANIRAM TARAM
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-019-002/68
(ANTARGAON)
|
1830003000NRG24270320240751073
|
27/03/2024
|
Alkabai Dipak Kachlami
|
1830003WL035508
|
Alkabai Dipak Kachlami
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269095
|
|
ALKABAI DIPAK KACHLAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-072-002/56
(CHIKHALI)
|
1830003000NRG24270320240752142
|
27/03/2024
|
Manik Nimbaji Katenge
|
1830003WL035536
|
Manik Nimbaji Katenge
|
00051
|
MAHB0001020
|
1876
|
1876
|
Processed
|
31/03/2024
|
|
2382269088
|
|
Mr. MANIKARAO NIMBAJI KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-072-002/56
(CHIKHALI)
|
1830003000NRG24270320240752144
|
27/03/2024
|
Rakesh Manik Katenge
|
1830003WL035536
|
Rakesh Manik Katenge
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269090
|
|
MR RAKESH MANIKRAO KATENGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURKHEDA
|
MH-30-003-072-002/56
(CHIKHALI)
|
1830003000NRG24270320240752143
|
27/03/2024
|
Ramotin Manik Katenge
|
1830003WL035536
|
Ramotin Manik Katenge
|
00051
|
MAHB0001020
|
1877
|
1877
|
Processed
|
31/03/2024
|
|
2382269089
|
|
Mrs. RAMOTIBAI MANIKARAO KATENGE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-126-001/73
(GEWARDHA)
|
1830003000NRG24270320240749320
|
27/03/2024
|
Mahadeo Jagan Mhaske
|
1830003WL035459
|
Mahadeo Jagan Mhaske
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269109
|
|
Mr. MAHADEV JAGAN MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KURKHEDA
|
MH-30-003-126-001/73
(GEWARDHA)
|
1830003000NRG24270320240749321
|
27/03/2024
|
Manda Mahadeo Mhaske
|
1830003WL035459
|
Manda Mahadeo Mhaske
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269108
|
|
Mrs. MANDA MAHADEV MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8667
|
8667
|
|
|
|
|
|
|
|
|
9
|
KURKHEDA
|
MH-30-003-019-002/33
(ANTARGAON)
|
1830003000NRG24270320240751107
|
27/03/2024
|
Hastkala Devnath Gawade
|
1830003WL035511
|
Hastkala Devnath Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269102
|
|
HASTAKALA DEVNATH GAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-019-002/39
(ANTARGAON)
|
1830003000NRG24270320240751109
|
27/03/2024
|
Kamlabai Sujaniram Taram
|
1830003WL035511
|
Kamlabai Sujaniram Taram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269104
|
|
KAMAL SUJANIRAM TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-019-002/39
(ANTARGAON)
|
1830003000NRG24270320240751108
|
27/03/2024
|
Sujaniram Luduram Taram
|
1830003WL035511
|
Sujaniram Luduram Taram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269099
|
|
SUJANIRAM LEDURAM TARAM
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-019-002/39
(ANTARGAON)
|
1830003000NRG24270320240751054
|
27/03/2024
|
Usha Sanjay Taram
|
1830003WL035508
|
Usha Sanjay Taram
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269103
|
|
USHA SANJAY TARAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-019-002/57
(ANTARGAON)
|
1830003000NRG24270320240751068
|
27/03/2024
|
Hiralal Pandu Kallo
|
1830003WL035508
|
Hiralal Pandu Kallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269092
|
|
HIRALAL PADHU KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-019-002/57
(ANTARGAON)
|
1830003000NRG24270320240751069
|
27/03/2024
|
Junkabai Hiralal Kallo
|
1830003WL035508
|
Junkabai Hiralal Kallo
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269093
|
|
ZUNKAYBAI HIRALAL KALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-138-001/122
(GOTHANGAON)
|
1830003000NRG24270320240747445
|
27/03/2024
|
VIJAY LAXMAN DUGA
|
1830003WL035407
|
VIJAY LAXMAN DUGA
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269101
|
|
VIJAY LAXMAN DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-138-001/43
(GOTHANGAON)
|
1830003000NRG24270320240747471
|
27/03/2024
|
Hiraji Vistari Kuthe
|
1830003WL035407
|
Hiraji Vistari Kuthe
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269098
|
|
HIRAJI VISTARIJI KUTHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-138-001/564
(GOTHANGAON)
|
1830003000NRG24270320240747616
|
27/03/2024
|
Khimal Tryambak Waghade
|
1830003WL035414
|
Khimal Tryambak Waghade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269097
|
|
MRS KHIMAL TRYAMBAK WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURKHEDA
|
MH-30-003-138-001/81
(GOTHANGAON)
|
1830003000NRG24270320240747486
|
27/03/2024
|
Amol Shamrao Mandve
|
1830003WL035407
|
Amol Shamrao Mandve
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269096
|
|
MR AMOL SHAMRAO MANDWE
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURKHEDA
|
MH-30-003-138-001/81
(GOTHANGAON)
|
1830003000NRG24270320240747485
|
27/03/2024
|
Vimal Shamrao Mandave
|
1830003WL035407
|
Vimal Shamrao Mandave
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269100
|
|
VIMAL SHAMRAO MANDAVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
20
|
KURKHEDA
|
MH-30-003-019-002/39
(ANTARGAON)
|
1830003000NRG24270320240751110
|
27/03/2024
|
Prashant Sujansing Taram
|
1830003WL035511
|
Prashant Sujansing Taram
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2382269107
|
|
MR PRASHANT SUJAIRAM TARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-138-001/206
(GOTHANGAON)
|
1830003000NRG24270320240747466
|
27/03/2024
|
Mira Manik Kumare
|
1830003WL035407
|
Mira Manik Kumare
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269091
|
|
MRS MIRABAI MANIK KUMARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-138-001/81
(GOTHANGAON)
|
1830003000NRG24270320240747484
|
27/03/2024
|
Shamrao Maniram Mandave
|
1830003WL035407
|
Shamrao Maniram Mandave
|
00415
|
SBIN0005909
|
1911
|
1911
|
Processed
|
31/03/2024
|
|
2382269106
|
|
MR SHAMRAO MANIRAM MANDAWE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38970
|
38970
|
|
|
|
|
|
|
|