|
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-30-002-106-001/244
(DONGARGAON BHU)
|
1830002000NRG24120120240401457
|
12/01/2024
|
Nalubai Shrawan Bedare
|
1830002WL025297
|
Nalubai Shrawan Bedare
|
00048
|
BKID0009601
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
A071240572159
|
|
NALUBAI SHRAWAN BEDARE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-106-001/244
(DONGARGAON BHU)
|
1830002000NRG24120120240401456
|
12/01/2024
|
Shravan naktu Bedare
|
1830002WL025297
|
Shravan naktu Bedare
|
00048
|
BKID0009601
|
1914
|
1914
|
Processed
|
12/03/2024
|
|
A071240572150
|
|
Mr. SHRAVAN NAKTU BEDARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARMORI
|
MH-30-002-106-001/255
(DONGARGAON BHU)
|
1830002000NRG24120120240401459
|
12/01/2024
|
Gita Premadas Shende
|
1830002WL025297
|
Gita Premadas Shende
|
00048
|
BKID0009601
|
1734
|
1734
|
Processed
|
13/03/2024
|
|
A071240572152
|
|
GITA PREMADAS SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-106-001/321
(DONGARGAON BHU)
|
1830002000NRG24120120240401460
|
12/01/2024
|
FALGUN SRIHARI NARDELVAR
|
1830002WL025297
|
FALGUN SRIHARI NARDELVAR
|
00048
|
BKID0009601
|
2010
|
2010
|
Processed
|
12/03/2024
|
|
A071240572153
|
|
Mr. FALGUN SHRIHARI NARDELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ARMORI
|
MH-30-002-106-001/321
(DONGARGAON BHU)
|
1830002000NRG24120120240401461
|
12/01/2024
|
LATA NARDELVAR FALGUN
|
1830002WL025297
|
LATA NARDELVAR FALGUN
|
00048
|
BKID0009601
|
2010
|
2010
|
Processed
|
12/03/2024
|
|
A071240572154
|
|
Mrs. LATA FALGUN NARDELWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ARMORI
|
MH-30-002-106-001/327
(DONGARGAON BHU)
|
1830002000NRG24120120240401463
|
12/01/2024
|
PARVATA SHANKHAR THAKRE
|
1830002WL025297
|
PARVATA SHANKHAR THAKRE
|
00048
|
BKID0009601
|
1416
|
1416
|
Processed
|
12/03/2024
|
|
A071240572155
|
|
PARVATA SHANKAR THAKARE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-106-001/327
(DONGARGAON BHU)
|
1830002000NRG24120120240401462
|
12/01/2024
|
Shankar Nathuji Thakre
|
1830002WL025297
|
Shankar Nathuji Thakre
|
00048
|
BKID0009601
|
1416
|
1416
|
Processed
|
13/03/2024
|
|
A071240572151
|
|
SHANKAR NATTHUJI THAKARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-106-001/38
(DONGARGAON BHU)
|
1830002000NRG24120120240401464
|
12/01/2024
|
Sharda Motilala Nardelwar
|
1830002WL025297
|
Sharda Motilala Nardelwar
|
00048
|
BKID0009601
|
2208
|
2208
|
Processed
|
12/03/2024
|
|
A071240572156
|
|
SHARDA MOTILAL NARADELAWAR
|
BANK OF INDIA(508505)
|
|
9
|
ARMORI
|
MH-30-002-106-001/435
(DONGARGAON BHU)
|
1830002000NRG24120120240401466
|
12/01/2024
|
PRACHI PRAKASH SAHARE
|
1830002WL025297
|
PRACHI PRAKASH SAHARE
|
00048
|
BKID0009601
|
1446
|
1446
|
Processed
|
12/03/2024
|
|
A071240572157
|
|
PRACHI PRAKAS SAHARE
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-106-001/461
(DONGARGAON BHU)
|
1830002000NRG24120120240401467
|
12/01/2024
|
PADMAKAR PANDHARI DHOTE
|
1830002WL025297
|
PADMAKAR PANDHARI DHOTE
|
00048
|
BKID0009601
|
2100
|
2100
|
Processed
|
12/03/2024
|
|
A071240572158
|
|
Mr. PADMAKAR PANDHARI DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18168
|
18168
|
|
|
|
|
|
|
|
|
11
|
ARMORI
|
MH-30-002-106-001/200
(DONGARGAON BHU)
|
1830002000NRG24120120240401455
|
12/01/2024
|
Pratibha Prasram Dhote
|
1830002WL025297
|
Pratibha Prasram Dhote
|
00051
|
MAHB0001814
|
1482
|
1482
|
Processed
|
13/03/2024
|
|
A071240572149
|
|
PRATIBHA PARASRAM DHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
12
|
ARMORI
|
MH-30-002-106-001/255
(DONGARGAON BHU)
|
1830002000NRG24120120240401458
|
12/01/2024
|
Premads Kawadu Shende
|
1830002WL025297
|
Premads Kawadu Shende
|
00114
|
GDCB0000001
|
1734
|
1734
|
Processed
|
13/03/2024
|
|
A071240572148
|
|
PREMDAS KAVALUJI SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-106-001/435
(DONGARGAON BHU)
|
1830002000NRG24120120240401465
|
12/01/2024
|
Prakash Shrihari Sahare
|
1830002WL025297
|
Prakash Shrihari Sahare
|
00114
|
GDCB0000001
|
1446
|
1446
|
Processed
|
13/03/2024
|
|
A071240572146
|
|
PRAKASH SHRIHARI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-106-001/533
(DONGARGAON BHU)
|
1830002000NRG24120120240401469
|
12/01/2024
|
ARCHANA RAVINDRA BAGMARE
|
1830002WL025297
|
ARCHANA RAVINDRA BAGMARE
|
00114
|
GDCB0000001
|
1032
|
1032
|
Rejected
|
11/03/2024
|
|
A071240572147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ARMORI
|
MH-30-002-106-001/533
(DONGARGAON BHU)
|
1830002000NRG24120120240401468
|
12/01/2024
|
RAVINDRA SUKAJI BAGMARE
|
1830002WL025297
|
RAVINDRA SUKAJI BAGMARE
|
00114
|
GDCB0000001
|
1032
|
1032
|
Processed
|
12/03/2024
|
|
A071240572145
|
|
Mr. RAVINDRA SUKAJI BAGMARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24894
|
24894
|
|
|
|
|
|
|
|