|
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-30-004-325-001/17
(NIMANWADA)
|
1830004000NRG24291120230299427
|
29/11/2023
|
Ramdas Somaji Bahyal
|
1830004WL021240
|
Ramdas Somaji Bahyal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242233
|
|
RAMDAS SOMAJI BAHYAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-325-001/17
(NIMANWADA)
|
1830004000NRG24291120230299428
|
29/11/2023
|
Suman Ramdas Bahyal
|
1830004WL021240
|
Suman Ramdas Bahyal
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242249
|
|
SUMAN RAMDAS BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-325-001/22
(NIMANWADA)
|
1830004000NRG24291120230299425
|
29/11/2023
|
CHANDRAKALA YOGAJI BAHYAL
|
1830004WL021239
|
CHANDRAKALA YOGAJI BAHYAL
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242246
|
|
CHANDRAKALABAI YOGAJI BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-325-001/39
(NIMANWADA)
|
1830004000NRG24291120230299429
|
29/11/2023
|
Prabhakar Lakshaman Lakudwahe
|
1830004WL021241
|
Prabhakar Lakshaman Lakudwahe
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242236
|
|
PRABHAKAR LAXMAN LAKUDWAHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-325-001/42
(NIMANWADA)
|
1830004000NRG24291120230299419
|
29/11/2023
|
KAMAL LALAJI CHAMBHARE
|
1830004WL021237
|
KAMAL LALAJI CHAMBHARE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242231
|
|
KAMAL LALAJI CHAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DHANORA
|
MH-30-004-325-001/5
(NIMANWADA)
|
1830004000NRG24291120230299410
|
29/11/2023
|
Haridas Varakuji Hamrapure
|
1830004WL021233
|
Haridas Varakuji Hamrapure
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242251
|
|
HARIDAS WARLU HAMRAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-325-001/5
(NIMANWADA)
|
1830004000NRG24291120230299411
|
29/11/2023
|
SHASHIKANT HARIDAS HAMARAPURE
|
1830004WL021233
|
SHASHIKANT HARIDAS HAMARAPURE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242230
|
|
SHASHIKANT HARIDAS HAMRAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-325-001/66
(NIMANWADA)
|
1830004000NRG24291120230299430
|
29/11/2023
|
JITENDRA PRABHAKAR LAKUDWAHE
|
1830004WL021241
|
JITENDRA PRABHAKAR LAKUDWAHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242237
|
|
JITENDRA PRABHAKAR LAKUDWAHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-325-001/69
(NIMANWADA)
|
1830004000NRG24291120230299414
|
29/11/2023
|
Suresh Jairam Chambhare
|
1830004WL021235
|
Suresh Jairam Chambhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242232
|
|
SURESH JAYRAM CHAMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-325-001/74
(NIMANWADA)
|
1830004000NRG24291120230299420
|
29/11/2023
|
Nandkishor Lalaji Chambhare
|
1830004WL021237
|
Nandkishor Lalaji Chambhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242240
|
|
NANDAKISHOR LALAJI CHAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DHANORA
|
MH-30-004-325-001/78
(NIMANWADA)
|
1830004000NRG24291120230299415
|
29/11/2023
|
Dilip Jairam Chambhare
|
1830004WL021235
|
Dilip Jairam Chambhare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242250
|
|
DILIP JAIRAM CHAMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
DHANORA
|
MH-30-004-325-001/84
(NIMANWADA)
|
1830004000NRG24291120230299426
|
29/11/2023
|
Kumesh Yogaji Bahyad
|
1830004WL021239
|
Kumesh Yogaji Bahyad
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242248
|
|
KUMESH YOGAJI BAHYAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
DHANORA
|
MH-30-004-325-001/86
(NIMANWADA)
|
1830004000NRG24291120230299418
|
29/11/2023
|
KOMAL YASHPAL LAKUDWAHE
|
1830004WL021236
|
KOMAL YASHPAL LAKUDWAHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242238
|
|
Miss. KOMAL YUWRAJ TIRAGAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
DHANORA
|
MH-30-004-325-001/86
(NIMANWADA)
|
1830004000NRG24291120230299417
|
29/11/2023
|
YASHAPAL DYNEHSWAR LAKUDWAHE
|
1830004WL021236
|
YASHAPAL DYNEHSWAR LAKUDWAHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242235
|
|
YASHPAL DNYANESHWAR LAKUDWAHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
DHANORA
|
MH-30-004-325-003/24
(NIMANWADA)
|
1830004000NRG24291120230299501
|
29/11/2023
|
Lalaji Budharam Jale
|
1830004WL021247
|
Lalaji Budharam Jale
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242252
|
|
LALAJI BUDHARAM JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
DHANORA
|
MH-30-004-325-003/39
(NIMANWADA)
|
1830004000NRG24291120230299409
|
29/11/2023
|
Archana Sukhadev Kumare
|
1830004WL021232
|
Archana Sukhadev Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242253
|
|
ARCHANA SUKHADEV KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
DHANORA
|
MH-30-004-325-003/39
(NIMANWADA)
|
1830004000NRG24291120230299407
|
29/11/2023
|
VIMAL GANPAT KUMARE
|
1830004WL021232
|
VIMAL GANPAT KUMARE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242234
|
|
VIMALBAI GANPAT KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
DHANORA
|
MH-30-004-325-003/45
(NIMANWADA)
|
1830004000NRG24291120230299400
|
29/11/2023
|
Khushal Manu Karangami
|
1830004WL021230
|
Khushal Manu Karangami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242239
|
|
KHUSHAL MANU KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
DHANORA
|
MH-30-004-325-003/45
(NIMANWADA)
|
1830004000NRG24291120230299401
|
29/11/2023
|
SUNANDA KHUSHAL KARNGAMI
|
1830004WL021230
|
SUNANDA KHUSHAL KARNGAMI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242241
|
|
SUNANDA KHUSHAL KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
DHANORA
|
MH-30-004-325-001/63
(NIMANWADA)
|
1830004000NRG24291120230299413
|
29/11/2023
|
Sachin Yashwant Lakudwahe
|
1830004WL021234
|
Sachin Yashwant Lakudwahe
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242242
|
|
MR SACHIN YASHWANTAJI LAKUDWAHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANORA
|
MH-30-004-325-003/318
(NIMANWADA)
|
1830004000NRG24291120230299399
|
29/11/2023
|
Chhabil Bisan Karangami
|
1830004WL021230
|
Chhabil Bisan Karangami
|
00415
|
SBIN0005911
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242243
|
|
SABIL BISAN KARAGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
DHANORA
|
MH-30-004-325-001/50
(NIMANWADA)
|
1830004000NRG24291120230299412
|
29/11/2023
|
Yashavantrao Pandurang Lakudwahe
|
1830004WL021234
|
Yashavantrao Pandurang Lakudwahe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242244
|
|
YASHVANT PANDURANGJI LAKUDAVAHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
DHANORA
|
MH-30-004-325-003/24
(NIMANWADA)
|
1830004000NRG24291120230299502
|
29/11/2023
|
Sugandha Lalaji Jaale
|
1830004WL021247
|
Sugandha Lalaji Jaale
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240242245
|
|
SUGANDHA LALAJI JALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
DHANORA
|
MH-30-004-325-003/39
(NIMANWADA)
|
1830004000NRG24291120230299408
|
29/11/2023
|
Sukhadeo Ganpat Kumare
|
1830004WL021232
|
Sukhadeo Ganpat Kumare
|
00734
|
GDCB0000001
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240242247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|