|
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
|
DESAIGANJ
|
MH-30-011-009-001/1157
(AMAGON)
|
1830011000NRG24260320240731879
|
26/03/2024
|
DURGA VINOD NAGMOTI
|
1830011WL034977
|
DURGA VINOD NAGMOTI
|
00114
|
GDCB0000001
|
1152
|
1152
|
Processed
|
26/04/2024
|
|
A115243342911
|
|
DURGA VINOD NAGMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/1157
(AMAGON)
|
1830011000NRG24260320240731878
|
26/03/2024
|
VINOD BULDEV NAGMOTI
|
1830011WL034977
|
VINOD BULDEV NAGMOTI
|
00114
|
GDCB0000001
|
1164
|
1164
|
Processed
|
26/04/2024
|
|
A115243342910
|
|
VINOD BULDEV NAGMOTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/117
(AMAGON)
|
1830011000NRG24260320240731880
|
26/03/2024
|
Hirkanya Shankar Hulke
|
1830011WL034977
|
Hirkanya Shankar Hulke
|
00165
|
IBKL0000544
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115243342894
|
|
HIRAKANNYA SHANKAR HULKE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/191
(AMAGON)
|
1830011000NRG24260320240731881
|
26/03/2024
|
KAMUNABAI KISAN MESHRAM
|
1830011WL034977
|
KAMUNABAI KISAN MESHRAM
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243342884
|
|
KAMUNABAI KISAN MESHRAM
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/209
(AMAGON)
|
1830011000NRG24260320240731882
|
26/03/2024
|
GEETABAI DHARMRAJ GURUFULE
|
1830011WL034977
|
GEETABAI DHARMRAJ GURUFULE
|
00165
|
IBKL0000544
|
966
|
966
|
Rejected
|
24/04/2024
|
|
A115243342891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-009-001/270
(AMAGON)
|
1830011000NRG24260320240731883
|
26/03/2024
|
Maya Ramchandra Vidhate
|
1830011WL034977
|
Maya Ramchandra Vidhate
|
00165
|
IBKL0000544
|
342
|
342
|
Processed
|
25/04/2024
|
|
A115243342888
|
|
MAYA RAMCHANDRA VIDHATE
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-009-001/282
(AMAGON)
|
1830011000NRG24260320240731884
|
26/03/2024
|
SUMAN RAMBHAU DHORE
|
1830011WL034977
|
SUMAN RAMBHAU DHORE
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243342913
|
|
SUMAN RAMBHAU DHORE
|
IDBI BANK(607095)
|
|
8
|
DESAIGANJ
|
MH-30-011-009-001/331
(AMAGON)
|
1830011000NRG24260320240731885
|
26/03/2024
|
MADHURI DIPAK THAKARE
|
1830011WL034977
|
MADHURI DIPAK THAKARE
|
00165
|
IBKL0000544
|
978
|
978
|
Processed
|
25/04/2024
|
|
A115243342893
|
|
MADHURI DIPAK THAKARE
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-009-001/358
(AMAGON)
|
1830011000NRG24260320240731886
|
26/03/2024
|
GEETA PANDHARI DHORE
|
1830011WL034977
|
GEETA PANDHARI DHORE
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243342887
|
|
GITABAI PANDHARI DHORE
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-009-001/504
(AMAGON)
|
1830011000NRG24260320240731888
|
26/03/2024
|
Anjana Maroti Bawane
|
1830011WL034977
|
Anjana Maroti Bawane
|
00165
|
IBKL0000544
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243342908
|
|
ANJANABAI MAROTI BAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
DESAIGANJ
|
MH-30-011-009-001/504
(AMAGON)
|
1830011000NRG24260320240731889
|
26/03/2024
|
GANESH MAROTI BAVANE
|
1830011WL034977
|
GANESH MAROTI BAVANE
|
00165
|
IBKL0000544
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243342886
|
|
GANESH MAROTI BAVANE
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-009-001/504
(AMAGON)
|
1830011000NRG24260320240731890
|
26/03/2024
|
Kavita Ganesh Bawane
|
1830011WL034977
|
Kavita Ganesh Bawane
|
00165
|
IBKL0000544
|
1656
|
1656
|
Processed
|
25/04/2024
|
|
A115243342885
|
|
KAVITA GANESH BAVANE
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-009-001/51
(AMAGON)
|
1830011000NRG24260320240731893
|
26/03/2024
|
CHAYA BABURAO DESHMUKH
|
1830011WL034977
|
CHAYA BABURAO DESHMUKH
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243342902
|
|
CHAYA BABURAO DESHMUKH
|
IDBI BANK(607095)
|
|
14
|
DESAIGANJ
|
MH-30-011-009-001/51
(AMAGON)
|
1830011000NRG24260320240731892
|
26/03/2024
|
JIJA SHRIRAM DESHMUKH
|
1830011WL034977
|
JIJA SHRIRAM DESHMUKH
|
00165
|
IBKL0000544
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243342892
|
|
JIJA SHRIRAM DESHMUKH
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-009-001/51
(AMAGON)
|
1830011000NRG24260320240731891
|
26/03/2024
|
Shriram Lahanu Deshmukh
|
1830011WL034977
|
Shriram Lahanu Deshmukh
|
00165
|
IBKL0000544
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115243342899
|
|
SHRIRAM LAHANU DESHMUKH
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-009-001/516
(AMAGON)
|
1830011000NRG24260320240731894
|
26/03/2024
|
GITA GOPAL VIDHATE
|
1830011WL034977
|
GITA GOPAL VIDHATE
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
25/04/2024
|
|
A115243342906
|
|
GITA GOPAL VIDHATE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-009-001/529
(AMAGON)
|
1830011000NRG24260320240731895
|
26/03/2024
|
Surekha Suresh Bavane
|
1830011WL034977
|
Surekha Suresh Bavane
|
00165
|
IBKL0000544
|
1108
|
1108
|
Processed
|
25/04/2024
|
|
A115243342901
|
|
SUREKHA SURESH BHAVNE
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-009-001/600
(AMAGON)
|
1830011000NRG24260320240731897
|
26/03/2024
|
Nirasha Vijay Naktode
|
1830011WL034977
|
Nirasha Vijay Naktode
|
00165
|
IBKL0000544
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115243342890
|
|
NIRASHA VIJAY NAGATODE
|
IDBI BANK(607095)
|
|
19
|
DESAIGANJ
|
MH-30-011-009-001/600
(AMAGON)
|
1830011000NRG24260320240731896
|
26/03/2024
|
Shankar Adku Nagtode
|
1830011WL034977
|
Shankar Adku Nagtode
|
00165
|
IBKL0000544
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115243342889
|
|
SHANKAR ADAKU NAKATODE
|
IDBI BANK(607095)
|
|
20
|
DESAIGANJ
|
MH-30-011-009-001/647
(AMAGON)
|
1830011000NRG24260320240731899
|
26/03/2024
|
SHASHIKALA DILIP JIGARAVAR
|
1830011WL034977
|
SHASHIKALA DILIP JIGARAVAR
|
00165
|
IBKL0000544
|
966
|
966
|
Processed
|
25/04/2024
|
|
A115243342895
|
|
SHASHIKALA DILIP JIGARAVAR
|
IDBI BANK(607095)
|
|
21
|
DESAIGANJ
|
MH-30-011-009-001/67
(AMAGON)
|
1830011000NRG24260320240731900
|
26/03/2024
|
LAXMAN PUNDALIK THALAL
|
1830011WL034977
|
LAXMAN PUNDALIK THALAL
|
00165
|
IBKL0000544
|
1338
|
1338
|
Processed
|
25/04/2024
|
|
A115243342903
|
|
LAXMAN PUNDALIK THALAL
|
IDBI BANK(607095)
|
|
22
|
DESAIGANJ
|
MH-30-011-009-001/682
(AMAGON)
|
1830011000NRG24260320240731901
|
26/03/2024
|
ARUN LAXMANRAO GURFULE
|
1830011WL034977
|
ARUN LAXMANRAO GURFULE
|
00165
|
IBKL0000544
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243342904
|
|
ARUN LAXMANRAO GURFULE
|
IDBI BANK(607095)
|
|
23
|
DESAIGANJ
|
MH-30-011-009-001/708
(AMAGON)
|
1830011000NRG24260320240731902
|
26/03/2024
|
REKHA GAJANAN ALLIWAR
|
1830011WL034977
|
REKHA GAJANAN ALLIWAR
|
00165
|
IBKL0000544
|
845
|
845
|
Processed
|
25/04/2024
|
|
A115243342896
|
|
REKHA GAJANAN ALLIWAR
|
IDBI BANK(607095)
|
|
24
|
DESAIGANJ
|
MH-30-011-009-001/77
(AMAGON)
|
1830011000NRG24260320240731903
|
26/03/2024
|
PINKI RAJU WAKUDKAR
|
1830011WL034977
|
PINKI RAJU WAKUDKAR
|
00165
|
IBKL0000544
|
850
|
850
|
Processed
|
25/04/2024
|
|
A115243342898
|
|
PINKI RAJU WAKUDKAR
|
IDBI BANK(607095)
|
|
25
|
DESAIGANJ
|
MH-30-011-009-001/894
(AMAGON)
|
1830011000NRG24260320240731904
|
26/03/2024
|
KAVITA VISHWAS THAKARE
|
1830011WL034977
|
KAVITA VISHWAS THAKARE
|
00165
|
IBKL0000544
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115243342905
|
|
KAVITA VISHWAS THAKARE
|
IDBI BANK(607095)
|
|
26
|
DESAIGANJ
|
MH-30-011-009-001/927
(AMAGON)
|
1830011000NRG24260320240731905
|
26/03/2024
|
RUKHMINI RAMKRUSHNA GEDAM
|
1830011WL034977
|
RUKHMINI RAMKRUSHNA GEDAM
|
00165
|
IBKL0000544
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115243342897
|
|
RUKHMINI RAMKRUSHNA GEDAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26679
|
26679
|
|
|
|
|
|
|
|
|
27
|
DESAIGANJ
|
MH-30-011-009-001/1061
(AMAGON)
|
1830011000NRG24260320240731876
|
26/03/2024
|
Kunda Yogesh Zarkar
|
1830011WL034977
|
Kunda Yogesh Zarkar
|
00165
|
IBKL0001442
|
960
|
960
|
Processed
|
25/04/2024
|
|
A115243342909
|
|
KUNDA YOGESH ZARKAR
|
IDBI BANK(607095)
|
|
28
|
DESAIGANJ
|
MH-30-011-009-001/462
(AMAGON)
|
1830011000NRG24260320240731887
|
26/03/2024
|
SIMA CHAKRADHAR DONADKAR
|
1830011WL034977
|
SIMA CHAKRADHAR DONADKAR
|
00165
|
IBKL0001442
|
972
|
972
|
Processed
|
25/04/2024
|
|
A115243342900
|
|
SIMA CHAKRADHAR DONADKAR
|
IDBI BANK(607095)
|
|
29
|
DESAIGANJ
|
MH-30-011-009-001/618
(AMAGON)
|
1830011000NRG24260320240731898
|
26/03/2024
|
ANITA RAHUL MESHRAM
|
1830011WL034977
|
ANITA RAHUL MESHRAM
|
00165
|
IBKL0001442
|
644
|
644
|
Processed
|
25/04/2024
|
|
A115243342907
|
|
ANITA RAHUL MESHRAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
30
|
DESAIGANJ
|
MH-30-011-009-001/1073
(AMAGON)
|
1830011000NRG24260320240731877
|
26/03/2024
|
SHILA LALA ZARKAR
|
1830011WL034977
|
SHILA LALA ZARKAR
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115243342912
|
|
SHILA LALA ZARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32729
|
32729
|
|
|
|
|
|
|
|