|
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
|
DHANORA
|
MH-30-004-148-001/1104
(HETI)
|
1830004000NRG24110320240630063
|
11/03/2024
|
Kunda Vilas Usedni
|
1830004WL031748
|
Kunda Vilas Usedni
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077908
|
|
KUNDA VILAS USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-148-001/1122
(HETI)
|
1830004000NRG24110320240630065
|
11/03/2024
|
SANDIP RAGHUNATH USNEDI
|
1830004WL031748
|
SANDIP RAGHUNATH USNEDI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241077904
|
|
SNDIP RAGHUNATH USENDI
|
AXIS BANK(607153)
|
|
3
|
DHANORA
|
MH-30-004-148-001/116
(HETI)
|
1830004000NRG24110320240630067
|
11/03/2024
|
Maniram Pusu Usendi
|
1830004WL031748
|
Maniram Pusu Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241077937
|
|
MANIRAM PUSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-148-001/117
(HETI)
|
1830004000NRG24110320240630071
|
11/03/2024
|
Archana Lomesh Usendi
|
1830004WL031748
|
Archana Lomesh Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241077906
|
|
ARCHANA LOMESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-148-001/117
(HETI)
|
1830004000NRG24110320240630070
|
11/03/2024
|
Kavita Suresh Usendi
|
1830004WL031748
|
Kavita Suresh Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077909
|
|
MISS KAVITA SURESH USENDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-148-001/117
(HETI)
|
1830004000NRG24110320240630068
|
11/03/2024
|
Matru Pusu Usendi
|
1830004WL031748
|
Matru Pusu Usendi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
26/04/2024
|
|
A115241077939
|
|
MATRU PUSU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-148-001/126
(HETI)
|
1830004000NRG24110320240630075
|
11/03/2024
|
Jija Naresh Usendi
|
1830004WL031748
|
Jija Naresh Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077907
|
|
JIJA NARESH USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-148-001/126
(HETI)
|
1830004000NRG24110320240630074
|
11/03/2024
|
Naresh Janu Usendi
|
1830004WL031748
|
Naresh Janu Usendi
|
00114
|
GDCB0000001
|
819
|
819
|
Processed
|
26/04/2024
|
|
A115241077936
|
|
NARESH JANU USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-148-001/68
(HETI)
|
1830004000NRG24110320240630084
|
11/03/2024
|
Parvata Patiram Usendi
|
1830004WL031748
|
Parvata Patiram Usendi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241077935
|
|
PARWATA PATIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-148-001/68
(HETI)
|
1830004000NRG24110320240630085
|
11/03/2024
|
Suraj Ganiram Usendi
|
1830004WL031748
|
Suraj Ganiram Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077902
|
|
SURAJ GANIRAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DHANORA
|
MH-30-004-148-001/71
(HETI)
|
1830004000NRG24110320240630087
|
11/03/2024
|
kailas maniram usendi
|
1830004WL031748
|
kailas maniram usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077903
|
|
MR KAILASH MANIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANORA
|
MH-30-004-148-001/77
(HETI)
|
1830004000NRG24110320240630094
|
11/03/2024
|
Dalpat Ganu Koreti
|
1830004WL031749
|
Dalpat Ganu Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077938
|
|
DALPAT GANU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-148-001/77
(HETI)
|
1830004000NRG24110320240630088
|
11/03/2024
|
Sugandha Dalpat Koreti
|
1830004WL031748
|
Sugandha Dalpat Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077905
|
|
SUGANDHABAI DALPAT KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
14
|
DHANORA
|
MH-30-004-148-001/108
(HETI)
|
1830004000NRG24110320240630058
|
11/03/2024
|
JAYSHRI MADHAV USNEDI
|
1830004WL031748
|
JAYSHRI MADHAV USNEDI
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077911
|
|
MISS JAYSHRI MADHAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANORA
|
MH-30-004-148-001/108
(HETI)
|
1830004000NRG24110320240630057
|
11/03/2024
|
NIKHIL MADHAV USENDI
|
1830004WL031748
|
NIKHIL MADHAV USENDI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077925
|
|
NIKHIL MADHAV USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DHANORA
|
MH-30-004-148-001/109
(HETI)
|
1830004000NRG24110320240630060
|
11/03/2024
|
Premila Yadav Usendi
|
1830004WL031748
|
Premila Yadav Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077913
|
|
MRS PREMILA YADAV USENDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHANORA
|
MH-30-004-148-001/109
(HETI)
|
1830004000NRG24110320240630059
|
11/03/2024
|
Yadav Budhu Usendi
|
1830004WL031748
|
Yadav Budhu Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077934
|
|
MR YADAV BUDHU USENDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANORA
|
MH-30-004-148-001/1103
(HETI)
|
1830004000NRG24110320240630061
|
11/03/2024
|
Peruta Mukharu Usendi
|
1830004WL031748
|
Peruta Mukharu Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077916
|
|
MRS PERUTA MUKRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANORA
|
MH-30-004-148-001/1104
(HETI)
|
1830004000NRG24110320240630062
|
11/03/2024
|
Vilas Saniram Usendi
|
1830004WL031748
|
Vilas Saniram Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077901
|
|
VILASH SANIRAM USENDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DHANORA
|
MH-30-004-148-001/1110
(HETI)
|
1830004000NRG24110320240630064
|
11/03/2024
|
Ramesh Dasaru Poreti
|
1830004WL031748
|
Ramesh Dasaru Poreti
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077914
|
|
MR RAMESH DASARU PORETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-148-001/115
(HETI)
|
1830004000NRG24110320240630066
|
11/03/2024
|
Gita Jagnnath Madavi
|
1830004WL031748
|
Gita Jagnnath Madavi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077912
|
|
MRS GITA JAGANNATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANORA
|
MH-30-004-148-001/117
(HETI)
|
1830004000NRG24110320240630069
|
11/03/2024
|
Lomesh
|
1830004WL031748
|
Lomesh
|
00415
|
SBIN0005911
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115241077927
|
|
MR LOMESH MATRU USENDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANORA
|
MH-30-004-148-001/118
(HETI)
|
1830004000NRG24110320240630073
|
11/03/2024
|
Dipali Kashiram Atala
|
1830004WL031748
|
Dipali Kashiram Atala
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077924
|
|
MS DIPALI KASHIRAM ATALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANORA
|
MH-30-004-148-001/118
(HETI)
|
1830004000NRG24110320240630072
|
11/03/2024
|
Kashiram Dhanu Atala
|
1830004WL031748
|
Kashiram Dhanu Atala
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
26/04/2024
|
|
A115241077919
|
|
KASIRAM DHANU ATALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
DHANORA
|
MH-30-004-148-001/128
(HETI)
|
1830004000NRG24110320240630090
|
11/03/2024
|
Shantaram Keji Pada
|
1830004WL031749
|
Shantaram Keji Pada
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077928
|
|
MR SHANTARAM KEJU PADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANORA
|
MH-30-004-148-001/142
(HETI)
|
1830004000NRG24110320240630091
|
11/03/2024
|
Mahesh Vithal Koreti
|
1830004WL031749
|
Mahesh Vithal Koreti
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077931
|
|
MR MAHESH VITTHAL KORETI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANORA
|
MH-30-004-148-001/146
(HETI)
|
1830004000NRG24110320240630076
|
11/03/2024
|
Anita Vilas Usendi
|
1830004WL031748
|
Anita Vilas Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077918
|
|
MRS ANITA VILAS USENDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANORA
|
MH-30-004-148-001/15
(HETI)
|
1830004000NRG24110320240630077
|
11/03/2024
|
Sangita Maniram Usendi
|
1830004WL031748
|
Sangita Maniram Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077933
|
|
SANGITA MANIRAM USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
DHANORA
|
MH-30-004-148-001/15
(HETI)
|
1830004000NRG24110320240630078
|
11/03/2024
|
Vaishali Ghasuji Usendi
|
1830004WL031748
|
Vaishali Ghasuji Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077932
|
|
MRS VAISHALI GHASUJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANORA
|
MH-30-004-148-001/152
(HETI)
|
1830004000NRG24110320240630079
|
11/03/2024
|
Vimal Devaji Usendi
|
1830004WL031748
|
Vimal Devaji Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077929
|
|
VIMAL DEVAJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
DHANORA
|
MH-30-004-148-001/152
(HETI)
|
1830004000NRG24110320240630080
|
11/03/2024
|
Vishal Devaji Usendi
|
1830004WL031748
|
Vishal Devaji Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077922
|
|
MR VISHAL DEVAJI USENDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANORA
|
MH-30-004-148-001/22
(HETI)
|
1830004000NRG24110320240630081
|
11/03/2024
|
Naresh Dungi Koreti
|
1830004WL031748
|
Naresh Dungi Koreti
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077930
|
|
MR NARESH DUNGI KORETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DHANORA
|
MH-30-004-148-001/4
(HETI)
|
1830004000NRG24110320240630082
|
11/03/2024
|
Karim Mohan Narote
|
1830004WL031748
|
Karim Mohan Narote
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077910
|
|
MR KARIM MOHAN NAROTE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHANORA
|
MH-30-004-148-001/60
(HETI)
|
1830004000NRG24110320240630092
|
11/03/2024
|
Mirabai Bastar Koreti
|
1830004WL031749
|
Mirabai Bastar Koreti
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077915
|
|
MIRABAI BASTARI KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
DHANORA
|
MH-30-004-148-001/60
(HETI)
|
1830004000NRG24110320240630093
|
11/03/2024
|
SHUBHAM BASTAR KORETI
|
1830004WL031749
|
SHUBHAM BASTAR KORETI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077926
|
|
MR SHUBHAM BASTARI KORETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANORA
|
MH-30-004-148-001/68
(HETI)
|
1830004000NRG24110320240630083
|
11/03/2024
|
Patiram Yashavant Usendi
|
1830004WL031748
|
Patiram Yashavant Usendi
|
00415
|
SBIN0005911
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241077917
|
|
MR PATIRAM YASHWANT USENDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DHANORA
|
MH-30-004-148-001/71
(HETI)
|
1830004000NRG24110320240630086
|
11/03/2024
|
Devalabai Maniram Usendi
|
1830004WL031748
|
Devalabai Maniram Usendi
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077923
|
|
MISS DEVLABAI MANIRAM USENDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANORA
|
MH-30-004-148-001/88
(HETI)
|
1830004000NRG24110320240630089
|
11/03/2024
|
CHHAYA JAGNNATH KORETI
|
1830004WL031748
|
CHHAYA JAGNNATH KORETI
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241077920
|
|
MS CHHAYA JAGANNATH KORETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHANORA
|
MH-30-004-148-001/88
(HETI)
|
1830004000NRG24110320240630095
|
11/03/2024
|
Janibai Jagan Koreti
|
1830004WL031749
|
Janibai Jagan Koreti
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115241077921
|
|
JANIBAI JAGNNAYH KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57057
|
57057
|
|
|
|
|
|
|
|