|
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-30-007-154-001/214
(INDARAM)
|
1830007000NRG24050620230110806
|
05/06/2023
|
Yerra Bhana Gourarap
|
1830007WL004473
|
Yerra Bhana Gourarap
|
00051
|
MAHB0000246
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112536
|
|
Mr. YERA BHANA GOURARAF
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-154-001/639
(INDARAM)
|
1830007000NRG24050620230110826
|
05/06/2023
|
Vanita Diwakar Atram
|
1830007WL004473
|
Vanita Diwakar Atram
|
00051
|
MAHB0000246
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112537
|
|
Mrs. VANITA DIVAKAR ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-154-001/16
(INDARAM)
|
1830007000NRG24050620230110805
|
05/06/2023
|
Santosh Chinna Yedgam
|
1830007WL004473
|
Santosh Chinna Yedgam
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112525
|
|
SANTOSH CHINNA YEDGAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-154-001/214
(INDARAM)
|
1830007000NRG24050620230110808
|
05/06/2023
|
Anita Yerra Gourarap
|
1830007WL004473
|
Anita Yerra Gourarap
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112524
|
|
ANITA YERRA GAURARAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-154-001/214
(INDARAM)
|
1830007000NRG24050620230110807
|
05/06/2023
|
Lalita Yerra gourarap
|
1830007WL004473
|
Lalita Yerra gourarap
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112543
|
|
LALITA YERRA GAURARAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-154-001/392
(INDARAM)
|
1830007000NRG24050620230110815
|
05/06/2023
|
Gangubai Sainath Gourarap
|
1830007WL004473
|
Gangubai Sainath Gourarap
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112522
|
|
GANGUBAI SAINATH GAURARAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-154-001/512
(INDARAM)
|
1830007000NRG24050620230110820
|
05/06/2023
|
Vyenktesh Ganga Gourarap
|
1830007WL004473
|
Vyenktesh Ganga Gourarap
|
00114
|
GDCB0000001
|
1402
|
1402
|
Processed
|
09/06/2023
|
|
A160230112520
|
|
VYENKATESH GANGA GAURARAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-154-001/646
(INDARAM)
|
1830007000NRG24050620230110827
|
05/06/2023
|
Ashok Bichchu Gaurarap
|
1830007WL004473
|
Ashok Bichchu Gaurarap
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112521
|
|
ASHOK BICHCHU GAURARAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-154-001/671
(INDARAM)
|
1830007000NRG24050620230110828
|
05/06/2023
|
Mamata Sainath Wadde
|
1830007WL004473
|
Mamata Sainath Wadde
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112523
|
|
MAMATA SAINATH WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
10
|
AHERI
|
MH-30-007-154-001/216
(INDARAM)
|
1830007000NRG24050620230110809
|
05/06/2023
|
Bichu Bhana Gourarap
|
1830007WL004473
|
Bichu Bhana Gourarap
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112539
|
|
BICHCHU BHANA GAURARAPU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AHERI
|
MH-30-007-154-001/281
(INDARAM)
|
1830007000NRG24050620230110810
|
05/06/2023
|
Madhukar Musli Atram
|
1830007WL004473
|
Madhukar Musli Atram
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112530
|
|
MADHUKAR MUSLI AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AHERI
|
MH-30-007-154-001/282
(INDARAM)
|
1830007000NRG24050620230110811
|
05/06/2023
|
Sudhakar Musli Atram
|
1830007WL004473
|
Sudhakar Musli Atram
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112533
|
|
SUDHAKAR MUSALI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AHERI
|
MH-30-007-154-001/327
(INDARAM)
|
1830007000NRG24050620230110813
|
05/06/2023
|
Ninabai Sampat Gedam
|
1830007WL004473
|
Ninabai Sampat Gedam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112541
|
|
MINABAI SAMPAT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
AHERI
|
MH-30-007-154-001/327
(INDARAM)
|
1830007000NRG24050620230110812
|
05/06/2023
|
Sampat Nani Sidam
|
1830007WL004473
|
Sampat Nani Sidam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112535
|
|
SAMPAT NANI GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
AHERI
|
MH-30-007-154-001/392
(INDARAM)
|
1830007000NRG24050620230110814
|
05/06/2023
|
Sainath Bhima Gourarap
|
1830007WL004473
|
Sainath Bhima Gourarap
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112534
|
|
SAINATH BHIMA GAURARAPU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
AHERI
|
MH-30-007-154-001/40
(INDARAM)
|
1830007000NRG24050620230110817
|
05/06/2023
|
Madnabai Mondi Gourarap
|
1830007WL004473
|
Madnabai Mondi Gourarap
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112540
|
|
MADNABAI MONDI GOURAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AHERI
|
MH-30-007-154-001/40
(INDARAM)
|
1830007000NRG24050620230110816
|
05/06/2023
|
Mondi Sanyasi Gourarap
|
1830007WL004473
|
Mondi Sanyasi Gourarap
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112531
|
|
MONDI SANYASI GAURARAP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
AHERI
|
MH-30-007-154-001/507
(INDARAM)
|
1830007000NRG24050620230110819
|
05/06/2023
|
Kavita Parshuram Yedgam
|
1830007WL004473
|
Kavita Parshuram Yedgam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112542
|
|
KAVITA PARSHURAM YEDGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
AHERI
|
MH-30-007-154-001/507
(INDARAM)
|
1830007000NRG24050620230110818
|
05/06/2023
|
Parshuram Bichha Yedgam
|
1830007WL004473
|
Parshuram Bichha Yedgam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112538
|
|
PARSHURAM BICHU YEDGAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
AHERI
|
MH-30-007-154-001/556
(INDARAM)
|
1830007000NRG24050620230110821
|
05/06/2023
|
Manoj Lachama Panem
|
1830007WL004473
|
Manoj Lachama Panem
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112532
|
|
MANOJ LACHAMA PENEM
|
BANK OF INDIA(508505)
|
|
21
|
AHERI
|
MH-30-007-154-001/556
(INDARAM)
|
1830007000NRG24050620230110822
|
05/06/2023
|
Nilabai Manoj Panem
|
1830007WL004473
|
Nilabai Manoj Panem
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112527
|
|
NILABAI MANOJ PANEM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AHERI
|
MH-30-007-154-001/628
(INDARAM)
|
1830007000NRG24050620230110823
|
05/06/2023
|
Bichu Pocha Gourarp
|
1830007WL004473
|
Bichu Pocha Gourarp
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112529
|
|
BICHU POCHA GOURARP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
AHERI
|
MH-30-007-154-001/628
(INDARAM)
|
1830007000NRG24050620230110824
|
05/06/2023
|
Lalita Bichu Gourarap
|
1830007WL004473
|
Lalita Bichu Gourarap
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112528
|
|
LALITA BICHU GAURARPU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
AHERI
|
MH-30-007-154-001/639
(INDARAM)
|
1830007000NRG24050620230110825
|
05/06/2023
|
Diwakar Musali Atram
|
1830007WL004473
|
Diwakar Musali Atram
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/06/2023
|
|
A160230112526
|
|
DIWAKAR MUSALLI AATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25230
|
25230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40088
|
40088
|
|
|
|
|
|
|
|