|
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-30-007-154-001/74
(INDARAM)
|
1830007000NRG24290520230088027
|
29/05/2023
|
Manoj Bajirav Naitam
|
1830007WL003559
|
Manoj Bajirav Naitam
|
00048
|
BKID0009649
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063849
|
|
MANOJ BAJIRAO NAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-154-001/13
(INDARAM)
|
1830007000NRG24290520230088002
|
29/05/2023
|
Suman Doulat Kannake
|
1830007WL003559
|
Suman Doulat Kannake
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063856
|
|
Miss. Suman Daulat Kannake
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-154-001/169
(INDARAM)
|
1830007000NRG24290520230088003
|
29/05/2023
|
Fakira Bhima Pendam
|
1830007WL003559
|
Fakira Bhima Pendam
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063846
|
|
FAKIRA BHIMA PENDAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-154-001/555
(INDARAM)
|
1830007000NRG24290520230088014
|
29/05/2023
|
Bandu Lalu Naitam
|
1830007WL003559
|
Bandu Lalu Naitam
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063866
|
|
Mr. BANDU LALU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-154-001/57
(INDARAM)
|
1830007000NRG24290520230088015
|
29/05/2023
|
Gita Vinod Kannake
|
1830007WL003559
|
Gita Vinod Kannake
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063860
|
|
GEETA VINOD KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-154-001/608
(INDARAM)
|
1830007000NRG24290520230088016
|
29/05/2023
|
Ajay Chinnu Arka
|
1830007WL003559
|
Ajay Chinnu Arka
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063847
|
|
Mr. AJAY CHINNU ARKA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-154-001/608
(INDARAM)
|
1830007000NRG24290520230088017
|
29/05/2023
|
Vanmala Ajay Arka
|
1830007WL003559
|
Vanmala Ajay Arka
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063868
|
|
Miss. VANMALA NAVESH NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-154-001/70
(INDARAM)
|
1830007000NRG24290520230088021
|
29/05/2023
|
CHINNU JOGA ARKA
|
1830007WL003559
|
CHINNU JOGA ARKA
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063842
|
|
CHINNA JOGA ARKA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-154-001/78
(INDARAM)
|
1830007000NRG24290520230088029
|
29/05/2023
|
Pandurang Shankar Arka
|
1830007WL003559
|
Pandurang Shankar Arka
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063853
|
|
Mr. PANDURAM SHANKAR ARKA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-154-001/85
(INDARAM)
|
1830007000NRG24290520230088032
|
29/05/2023
|
Bicchu Malla Gawade
|
1830007WL003559
|
Bicchu Malla Gawade
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063839
|
|
BICCHU MALLA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
AHERI
|
MH-30-007-154-001/85
(INDARAM)
|
1830007000NRG24290520230088033
|
29/05/2023
|
Rukmabai Bichhu Gawde
|
1830007WL003559
|
Rukmabai Bichhu Gawde
|
00051
|
MAHB0000246
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063867
|
|
Miss. Rukmabai Bichchu Gawade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
AHERI
|
MH-30-007-154-001/121
(INDARAM)
|
1830007000NRG24290520230088001
|
29/05/2023
|
Lalita Madhukar Gawde
|
1830007WL003559
|
Lalita Madhukar Gawde
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063838
|
|
LALITA MADHUKAR GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
AHERI
|
MH-30-007-154-001/169
(INDARAM)
|
1830007000NRG24290520230088004
|
29/05/2023
|
Gourubai Fakira Pendam
|
1830007WL003559
|
Gourubai Fakira Pendam
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063841
|
|
GAURUBAI FAKIRA PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-154-001/298
(INDARAM)
|
1830007000NRG24290520230088007
|
29/05/2023
|
Eknath Raghu Atram
|
1830007WL003559
|
Eknath Raghu Atram
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063834
|
|
EKNATH RAGHU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-154-001/298
(INDARAM)
|
1830007000NRG24290520230088008
|
29/05/2023
|
Kamalabai Eknath Atram
|
1830007WL003559
|
Kamalabai Eknath Atram
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063845
|
|
KAMALABAI EKNATH ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
AHERI
|
MH-30-007-154-001/424
(INDARAM)
|
1830007000NRG24290520230088011
|
29/05/2023
|
Ramlu Pedodu Atram
|
1830007WL003559
|
Ramlu Pedodu Atram
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063836
|
|
RAMALU PEDULU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
AHERI
|
MH-30-007-154-001/51
(INDARAM)
|
1830007000NRG24290520230088013
|
29/05/2023
|
Vinod Jayram Kannake
|
1830007WL003559
|
Vinod Jayram Kannake
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063837
|
|
VINOD JAYRAM KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
AHERI
|
MH-30-007-154-001/615
(INDARAM)
|
1830007000NRG24290520230088019
|
29/05/2023
|
Maya Shankar Kannake
|
1830007WL003559
|
Maya Shankar Kannake
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063844
|
|
MAYA SHANKAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
AHERI
|
MH-30-007-154-001/615
(INDARAM)
|
1830007000NRG24290520230088018
|
29/05/2023
|
Shankar Naga Kannake
|
1830007WL003559
|
Shankar Naga Kannake
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063835
|
|
SHANKAR NAGA KANNAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
AHERI
|
MH-30-007-154-001/622
(INDARAM)
|
1830007000NRG24290520230088020
|
29/05/2023
|
Sarita Sudhakar Kannake
|
1830007WL003559
|
Sarita Sudhakar Kannake
|
00114
|
GDCB0000001
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063843
|
|
SARITA SUDHAKAR KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
AHERI
|
MH-30-007-154-001/121
(INDARAM)
|
1830007000NRG24290520230088000
|
29/05/2023
|
Madhukar Yerra Gawde
|
1830007WL003559
|
Madhukar Yerra Gawde
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063854
|
|
MADHUKAR YERRA GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
AHERI
|
MH-30-007-154-001/177
(INDARAM)
|
1830007000NRG24290520230088005
|
29/05/2023
|
Balsing Shankar Arka
|
1830007WL003559
|
Balsing Shankar Arka
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063840
|
|
VALSINGRAO SHANKAR ARKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
AHERI
|
MH-30-007-154-001/198
(INDARAM)
|
1830007000NRG24290520230088006
|
29/05/2023
|
Manoj Somaji Kannake
|
1830007WL003559
|
Manoj Somaji Kannake
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063859
|
|
MANOJ SOMAJI KANNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
AHERI
|
MH-30-007-154-001/326
(INDARAM)
|
1830007000NRG24290520230088009
|
29/05/2023
|
Laxman Shankar Atram
|
1830007WL003559
|
Laxman Shankar Atram
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063858
|
|
LAXMAN SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
AHERI
|
MH-30-007-154-001/347
(INDARAM)
|
1830007000NRG24290520230088010
|
29/05/2023
|
Shankar Rama Weladi
|
1830007WL003559
|
Shankar Rama Weladi
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063862
|
|
SHANKAR RAMA VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
AHERI
|
MH-30-007-154-001/46
(INDARAM)
|
1830007000NRG24290520230088012
|
29/05/2023
|
Chinnubai Narendra Pendam
|
1830007WL003559
|
Chinnubai Narendra Pendam
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063848
|
|
CHINNUBAI NARENDRA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
AHERI
|
MH-30-007-154-001/70
(INDARAM)
|
1830007000NRG24290520230088022
|
29/05/2023
|
SUREKHA CHINNU ARKA
|
1830007WL003559
|
SUREKHA CHINNU ARKA
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063861
|
|
SUREKHA CHINNU ARKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
AHERI
|
MH-30-007-154-001/72
(INDARAM)
|
1830007000NRG24290520230088023
|
29/05/2023
|
Naresh Dumma Naitam
|
1830007WL003559
|
Naresh Dumma Naitam
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063864
|
|
NARESH DUMA NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
AHERI
|
MH-30-007-154-001/72
(INDARAM)
|
1830007000NRG24290520230088024
|
29/05/2023
|
Saguna Naresh Naitam
|
1830007WL003559
|
Saguna Naresh Naitam
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063863
|
|
SAGUNABAI NARESH NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
AHERI
|
MH-30-007-154-001/73
(INDARAM)
|
1830007000NRG24290520230088025
|
29/05/2023
|
Anandrav Rama Kulmethe
|
1830007WL003559
|
Anandrav Rama Kulmethe
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063865
|
|
ANANDRAO RAMA KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
AHERI
|
MH-30-007-154-001/73
(INDARAM)
|
1830007000NRG24290520230088026
|
29/05/2023
|
Yamunabai Anandrav Kulmethe
|
1830007WL003559
|
Yamunabai Anandrav Kulmethe
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063857
|
|
YAMUNABAI ANANDARAO KULMETHE AT-PO-INDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
AHERI
|
MH-30-007-154-001/76
(INDARAM)
|
1830007000NRG24290520230088028
|
29/05/2023
|
Gangaram Bapu Toream
|
1830007WL003559
|
Gangaram Bapu Toream
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063851
|
|
GANGARAM BAPU TORREM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
AHERI
|
MH-30-007-154-001/79
(INDARAM)
|
1830007000NRG24290520230088030
|
29/05/2023
|
Chinnu Botta Kulmethe
|
1830007WL003559
|
Chinnu Botta Kulmethe
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063850
|
|
CHINNA BOTA KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
AHERI
|
MH-30-007-154-001/79
(INDARAM)
|
1830007000NRG24290520230088031
|
29/05/2023
|
Vimlabai Chinnu Kulmethe
|
1830007WL003559
|
Vimlabai Chinnu Kulmethe
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063855
|
|
VIMLABAI CHINNA KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
AHERI
|
MH-30-007-154-001/90
(INDARAM)
|
1830007000NRG24290520230088034
|
29/05/2023
|
JALPAT JEGGA ARKA
|
1830007WL003559
|
JALPAT JEGGA ARKA
|
00540
|
BKID0WAINGB
|
303
|
303
|
Processed
|
01/06/2023
|
|
A151230063852
|
|
JALPATRAO JEGGA ARKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|