|
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
|
ARMORI
|
MH-30-002-284-002/7
(MOHAZARI)
|
1830002000NRG24100120240391615
|
10/01/2024
|
Ishwar Umrao Janbadhu
|
1830002WL025088
|
Ishwar Umrao Janbadhu
|
00048
|
BKID0009601
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573483
|
|
ISHWAR UMRAO JANBANDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-284-001/144
(MOHAZARI)
|
1830002000NRG24100120240391600
|
10/01/2024
|
YOGESH VISHVANATH JENGHATE
|
1830002WL025088
|
YOGESH VISHVANATH JENGHATE
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573485
|
|
YOGESH VISHWANATH JENGATHE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-284-001/304
(MOHAZARI)
|
1830002000NRG24100120240391602
|
10/01/2024
|
CHETAN BHIWAJI WATGURE
|
1830002WL025088
|
CHETAN BHIWAJI WATGURE
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573487
|
|
CHETAN BHIWAJI WATGURE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-284-002/10
(MOHAZARI)
|
1830002000NRG24100120240391604
|
10/01/2024
|
HITESH VINAYAK TEMBHURNE
|
1830002WL025088
|
HITESH VINAYAK TEMBHURNE
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573489
|
|
HITESH VINAYAK TEMBHURNE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-284-002/27
(MOHAZARI)
|
1830002000NRG24100120240391605
|
10/01/2024
|
VIKAS DINESH SAHARE
|
1830002WL025088
|
VIKAS DINESH SAHARE
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573488
|
|
VIKAS DINESH SAHARE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-284-002/28
(MOHAZARI)
|
1830002000NRG24100120240391606
|
10/01/2024
|
HIVRAJ YADAV TEMBHURNE
|
1830002WL025088
|
HIVRAJ YADAV TEMBHURNE
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
A071240573491
|
|
PRIYANKA AND HIVRAJ TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-284-002/29
(MOHAZARI)
|
1830002000NRG24100120240391607
|
10/01/2024
|
Prashanat Padmakar Udirwade
|
1830002WL025088
|
Prashanat Padmakar Udirwade
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573490
|
|
PRASHANT PADMAKAR UNDIRWADE
|
BANK OF INDIA(508505)
|
|
8
|
ARMORI
|
MH-30-002-284-002/30
(MOHAZARI)
|
1830002000NRG24100120240391608
|
10/01/2024
|
Anil Moreshwar Sahare
|
1830002WL025088
|
Anil Moreshwar Sahare
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573492
|
|
ANIL MORESHWAR SAHARE
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-284-002/31
(MOHAZARI)
|
1830002000NRG24100120240391609
|
10/01/2024
|
Sudesh Sukaru Madavi
|
1830002WL025088
|
Sudesh Sukaru Madavi
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573484
|
|
SUDESH SUKARUJI MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-284-002/36
(MOHAZARI)
|
1830002000NRG24100120240391611
|
10/01/2024
|
Bhimrao Pandhari Tembhurne
|
1830002WL025088
|
Bhimrao Pandhari Tembhurne
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
A071240573494
|
|
BHIMRAO PANDHARI TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-284-002/41
(MOHAZARI)
|
1830002000NRG24100120240391613
|
10/01/2024
|
Ashik Ambar Madavi
|
1830002WL025088
|
Ashik Ambar Madavi
|
00048
|
BKID0009641
|
1280
|
1280
|
Processed
|
12/03/2024
|
|
A071240573493
|
|
ASHIK AMBARJI MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
ARMORI
|
MH-30-002-284-002/5
(MOHAZARI)
|
1830002000NRG24100120240391614
|
10/01/2024
|
Sanjay Shamrao Sahare
|
1830002WL025088
|
Sanjay Shamrao Sahare
|
00048
|
BKID0009641
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573486
|
|
SANJAY SHAMRAO SAHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
13
|
ARMORI
|
MH-30-002-054-001/95
(BORICHAK)
|
1830002000NRG24100120240391587
|
10/01/2024
|
Lakhan Mohan Khevale
|
1830002WL025084
|
Lakhan Mohan Khevale
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240573497
|
|
LAKHAN MOHAN KHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARMORI
|
MH-30-002-284-001/304
(MOHAZARI)
|
1830002000NRG24100120240391601
|
10/01/2024
|
Bhivaji Kavduji Wadgure
|
1830002WL025088
|
Bhivaji Kavduji Wadgure
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
12/03/2024
|
|
A071240573476
|
|
BHIVAJI KAVADU VADGURE
|
BANK OF INDIA(508505)
|
|
15
|
ARMORI
|
MH-30-002-284-002/37
(MOHAZARI)
|
1830002000NRG24100120240391612
|
10/01/2024
|
DAKRAM LAXMAN TEMBHURNE
|
1830002WL025088
|
DAKRAM LAXMAN TEMBHURNE
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
13/03/2024
|
|
A071240575543
|
|
DAKRAM LAXMANJI TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
ARMORI
|
MH-30-002-439-007/173
(WADADHA)
|
1830002000NRG24100120240391588
|
10/01/2024
|
moreswar punjiram bhajbhuje
|
1830002WL025084
|
moreswar punjiram bhajbhuje
|
00114
|
GDCB0000001
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240573475
|
|
MR MORESHWAR PUNJIRAM BHAJBHUJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
17
|
ARMORI
|
MH-30-002-439-007/235
(WADADHA)
|
1830002000NRG24100120240391597
|
10/01/2024
|
Dipak Rajiram Lakade
|
1830002WL025087
|
Dipak Rajiram Lakade
|
00415
|
SBIN0016185
|
1308
|
1308
|
Processed
|
12/03/2024
|
|
A071240573477
|
|
DIPAK RAJIRAM LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
18
|
ARMORI
|
MH-30-002-054-001/301
(BORICHAK)
|
1830002000NRG24100120240391585
|
10/01/2024
|
Dilip Madhav Piparkhede
|
1830002WL025084
|
Dilip Madhav Piparkhede
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240573480
|
|
DILIP MADHAV PIPARKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
ARMORI
|
MH-30-002-054-001/76
(BORICHAK)
|
1830002000NRG24100120240391586
|
10/01/2024
|
Pintu Janardhan Khevale
|
1830002WL025084
|
Pintu Janardhan Khevale
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240573482
|
|
PINTU JANARDHAN KHEWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
ARMORI
|
MH-30-002-439-007/183
(WADADHA)
|
1830002000NRG24100120240391589
|
10/01/2024
|
BHUPESH RAMKRUSHANA KHEWALE
|
1830002WL025084
|
BHUPESH RAMKRUSHANA KHEWALE
|
00540
|
BKID0WAINGB
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
A071240573478
|
|
BHUPESH RAMKRUSHNA KHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ARMORI
|
MH-30-002-439-007/235
(WADADHA)
|
1830002000NRG24100120240391596
|
10/01/2024
|
mohan rajiram lakde
|
1830002WL025087
|
mohan rajiram lakde
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240573496
|
|
MOHAN RAJIRAM LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
ARMORI
|
MH-30-002-439-007/235
(WADADHA)
|
1830002000NRG24100120240391595
|
10/01/2024
|
RAJIRAM PUNDLIK LAKADE
|
1830002WL025087
|
RAJIRAM PUNDLIK LAKADE
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240573495
|
|
RAJIRAM PUNDALIK LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
ARMORI
|
MH-30-002-439-007/570
(WADADHA)
|
1830002000NRG24100120240391598
|
10/01/2024
|
DASHARAT NILKANATH LAKADE
|
1830002WL025087
|
DASHARAT NILKANATH LAKADE
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240573479
|
|
DASHARAT NILKANTH LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
ARMORI
|
MH-30-002-439-007/577
(WADADHA)
|
1830002000NRG24100120240391599
|
10/01/2024
|
Rakesh Rajiram Lakade
|
1830002WL025087
|
Rakesh Rajiram Lakade
|
00540
|
BKID0WAINGB
|
1635
|
1635
|
Processed
|
12/03/2024
|
|
A071240573481
|
|
RAKESH RAJIRAM LAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40363
|
40363
|
|
|
|
|
|
|
|