|
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
|
GADCHIROLI
|
MH-30-001-413-001/113
(TEMBHA)
|
1830001000NRG23100520220097069
|
10/05/2022
|
Ravina Manohar Naitam
|
1830001WL003734
|
Ravina Manohar Naitam
|
00048
|
BKID0009601
|
1279
|
1279
|
Processed
|
17/05/2022
|
|
747354896
|
|
RavinaManoharNaitam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-413-001/25
(TEMBHA)
|
1830001000NRG23100520220097188
|
10/05/2022
|
MANGESH BAKARAM ZARKAR
|
1830001WL003734
|
MANGESH BAKARAM ZARKAR
|
00048
|
BKID0009640
|
1121
|
1121
|
Processed
|
17/05/2022
|
|
747354896
|
|
MANGESHBAKARAMZARKAR
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-413-001/383
(TEMBHA)
|
1830001000NRG23100520220097253
|
10/05/2022
|
CHANGDEV MUKUNDA KOHPARE
|
1830001WL003734
|
CHANGDEV MUKUNDA KOHPARE
|
00048
|
BKID0009640
|
1104
|
1104
|
Processed
|
17/05/2022
|
|
747354896
|
|
CHANGDEVMUKUNDAKOHPARE
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-413-001/460
(TEMBHA)
|
1830001000NRG23100520220097287
|
10/05/2022
|
REMAJI BHIMA NAITAM
|
1830001WL003734
|
REMAJI BHIMA NAITAM
|
00048
|
BKID0009640
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
747354896
|
|
REMAJIBHIMANAITAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3731
|
3731
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-413-001/121
(TEMBHA)
|
1830001000NRG23100520220097078
|
10/05/2022
|
Samir Devrav Raut
|
1830001WL003734
|
Samir Devrav Raut
|
00048
|
BKID0009648
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
747354896
|
|
SamirDevravRaut
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-413-001/190
(TEMBHA)
|
1830001000NRG23100520220097138
|
10/05/2022
|
Ratnakar Ushtuji Raut
|
1830001WL003734
|
Ratnakar Ushtuji Raut
|
00048
|
BKID0009648
|
918
|
918
|
Processed
|
17/05/2022
|
|
747354896
|
|
RatnakarUshtujiRaut
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-413-001/206
(TEMBHA)
|
1830001000NRG23100520220097148
|
10/05/2022
|
Jaswanda Ravindra Sandokar
|
1830001WL003734
|
Jaswanda Ravindra Sandokar
|
00048
|
BKID0009648
|
1038
|
1038
|
Processed
|
17/05/2022
|
|
747354896
|
|
JaswandaRavindraSandokar
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-413-001/25
(TEMBHA)
|
1830001000NRG23100520220097186
|
10/05/2022
|
Dyaneshvar Bakaram Zarkar
|
1830001WL003734
|
Dyaneshvar Bakaram Zarkar
|
00048
|
BKID0009648
|
1121
|
1121
|
Processed
|
17/05/2022
|
|
747354896
|
|
DyaneshvarBakaramZarkar
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-413-001/290
(TEMBHA)
|
1830001000NRG23100520220097212
|
10/05/2022
|
Madhavi Balaji Thakare
|
1830001WL003734
|
Madhavi Balaji Thakare
|
00048
|
BKID0009648
|
520
|
520
|
Processed
|
17/05/2022
|
|
747354896
|
|
MadhaviBalajiThakare
|
(000000)
|
|
10
|
GADCHIROLI
|
MH-30-001-413-001/32
(TEMBHA)
|
1830001000NRG23100520220097231
|
10/05/2022
|
Shubham Prema Ambade
|
1830001WL003734
|
Shubham Prema Ambade
|
00048
|
BKID0009648
|
1278
|
1278
|
Processed
|
17/05/2022
|
|
747354896
|
|
ShubhamPremaAmbade
|
(000000)
|
|
11
|
GADCHIROLI
|
MH-30-001-413-001/336
(TEMBHA)
|
1830001000NRG23100520220097235
|
10/05/2022
|
DIPAK SANJAY KUDVE
|
1830001WL003734
|
DIPAK SANJAY KUDVE
|
00048
|
BKID0009648
|
1307
|
1307
|
Processed
|
17/05/2022
|
|
747354896
|
|
DIPAKSANJAYKUDVE
|
(000000)
|
|
12
|
GADCHIROLI
|
MH-30-001-413-001/376
(TEMBHA)
|
1830001000NRG23100520220097250
|
10/05/2022
|
Rajnana Ramchandra Kohapare
|
1830001WL003734
|
Rajnana Ramchandra Kohapare
|
00048
|
BKID0009648
|
1299
|
1299
|
Processed
|
17/05/2022
|
|
747354896
|
|
RajnanaRamchandraKohapare
|
(000000)
|
|
13
|
GADCHIROLI
|
MH-30-001-413-001/405
(TEMBHA)
|
1830001000NRG23100520220097265
|
10/05/2022
|
Mangala Dambaji Waghade
|
1830001WL003734
|
Mangala Dambaji Waghade
|
00048
|
BKID0009648
|
1008
|
1008
|
Processed
|
17/05/2022
|
|
747354896
|
|
MangalaDambajiWaghade
|
(000000)
|
|
14
|
GADCHIROLI
|
MH-30-001-413-001/442
(TEMBHA)
|
1830001000NRG23100520220097281
|
10/05/2022
|
Hiraman Govinda Thakur
|
1830001WL003734
|
Hiraman Govinda Thakur
|
00048
|
BKID0009648
|
1007
|
1007
|
Processed
|
17/05/2022
|
|
747354896
|
|
HiramanGovindaThakur
|
(000000)
|
|
15
|
GADCHIROLI
|
MH-30-001-413-001/442
(TEMBHA)
|
1830001000NRG23100520220097282
|
10/05/2022
|
Tarabai Hiraman Thakur
|
1830001WL003734
|
Tarabai Hiraman Thakur
|
00048
|
BKID0009648
|
1007
|
1007
|
Processed
|
17/05/2022
|
|
747354896
|
|
TarabaiHiramanThakur
|
(000000)
|
|
16
|
GADCHIROLI
|
MH-30-001-413-001/454
(TEMBHA)
|
1830001000NRG23100520220097283
|
10/05/2022
|
Yogita Dnyaneshwer Chudhari
|
1830001WL003734
|
Yogita Dnyaneshwer Chudhari
|
00048
|
BKID0009648
|
1526
|
1526
|
Processed
|
17/05/2022
|
|
747354896
|
|
YogitaDnyaneshwerChudhari
|
(000000)
|
|
17
|
GADCHIROLI
|
MH-30-001-413-001/460
(TEMBHA)
|
1830001000NRG23100520220097288
|
10/05/2022
|
Mala Remaji Naitam
|
1830001WL003734
|
Mala Remaji Naitam
|
00048
|
BKID0009648
|
1506
|
1506
|
Processed
|
17/05/2022
|
|
747354896
|
|
MalaRemajiNaitam
|
(000000)
|
|
18
|
GADCHIROLI
|
MH-30-001-413-001/92
(TEMBHA)
|
1830001000NRG23100520220097321
|
10/05/2022
|
Vikram Pundalik Pithale
|
1830001WL003734
|
Vikram Pundalik Pithale
|
00048
|
BKID0009648
|
1584
|
1584
|
Processed
|
17/05/2022
|
|
747354896
|
|
VikramPundalikPithale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16127
|
16127
|
|
|
|
|
|
|
|
|
19
|
GADCHIROLI
|
MH-30-001-413-001/151
(TEMBHA)
|
1830001000NRG23100520220097100
|
10/05/2022
|
Kajal Yogaji Thakare
|
1830001WL003734
|
Kajal Yogaji Thakare
|
00051
|
MAHB0000728
|
784
|
784
|
Processed
|
17/05/2022
|
|
747354896
|
|
KajalYogajiThakare
|
(000000)
|
|
20
|
GADCHIROLI
|
MH-30-001-413-001/166
(TEMBHA)
|
1830001000NRG23100520220097111
|
10/05/2022
|
Mina Changdev Gedam
|
1830001WL003734
|
Mina Changdev Gedam
|
00051
|
MAHB0000728
|
1568
|
1568
|
Processed
|
17/05/2022
|
|
747354896
|
|
MinaChangdevGedam
|
(000000)
|
|
21
|
GADCHIROLI
|
MH-30-001-413-001/313
(TEMBHA)
|
1830001000NRG23100520220097226
|
10/05/2022
|
Akash Bhaurao Naitam
|
1830001WL003734
|
Akash Bhaurao Naitam
|
00051
|
MAHB0000728
|
903
|
903
|
Processed
|
17/05/2022
|
|
747354896
|
|
AkashBhauraoNaitam
|
(000000)
|
|
22
|
GADCHIROLI
|
MH-30-001-413-001/314
(TEMBHA)
|
1830001000NRG23100520220097229
|
10/05/2022
|
Rakesh Devidas Waghade
|
1830001WL003734
|
Rakesh Devidas Waghade
|
00051
|
MAHB0000728
|
1482
|
1482
|
Processed
|
17/05/2022
|
|
747354896
|
|
RakeshDevidasWaghade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4737
|
4737
|
|
|
|
|
|
|
|
|
23
|
GADCHIROLI
|
MH-30-001-413-001/121
(TEMBHA)
|
1830001000NRG23100520220097076
|
10/05/2022
|
DEVRAV SITARAM RAUT
|
1830001WL003734
|
DEVRAV SITARAM RAUT
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
18/05/2022
|
|
747354896
|
|
DEVRAVSITARAMRAUT
|
(000000)
|
|
24
|
GADCHIROLI
|
MH-30-001-413-001/140
(TEMBHA)
|
1830001000NRG23100520220097086
|
10/05/2022
|
Sulochana Nanji kumre
|
1830001WL003734
|
Sulochana Nanji kumre
|
00540
|
BKID0WAINGB
|
1475
|
1475
|
Processed
|
18/05/2022
|
|
747354896
|
|
SulochanaNanjikumre
|
(000000)
|
|
25
|
GADCHIROLI
|
MH-30-001-413-001/185
(TEMBHA)
|
1830001000NRG23100520220097128
|
10/05/2022
|
PRAFUL NAKTU KALSAR
|
1830001WL003734
|
PRAFUL NAKTU KALSAR
|
00540
|
BKID0WAINGB
|
1577
|
1577
|
Processed
|
18/05/2022
|
|
747354896
|
|
PRAFULNAKTUKALSAR
|
(000000)
|
|
26
|
GADCHIROLI
|
MH-30-001-413-001/190
(TEMBHA)
|
1830001000NRG23100520220097139
|
10/05/2022
|
RAVINDRA USHTUJI RAUT
|
1830001WL003734
|
RAVINDRA USHTUJI RAUT
|
00540
|
BKID0WAINGB
|
918
|
918
|
Processed
|
18/05/2022
|
|
747354896
|
|
RAVINDRAUSHTUJIRAUT
|
(000000)
|
|
27
|
GADCHIROLI
|
MH-30-001-413-001/206
(TEMBHA)
|
1830001000NRG23100520220097151
|
10/05/2022
|
Kalyani Vijay Sandokar
|
1830001WL003734
|
Kalyani Vijay Sandokar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
18/05/2022
|
|
747354896
|
|
KalyaniVijaySandokar
|
(000000)
|
|
28
|
GADCHIROLI
|
MH-30-001-413-001/206
(TEMBHA)
|
1830001000NRG23100520220097150
|
10/05/2022
|
Vijay Ravindra Sandorkar
|
1830001WL003734
|
Vijay Ravindra Sandorkar
|
00540
|
BKID0WAINGB
|
1038
|
1038
|
Processed
|
18/05/2022
|
|
747354896
|
|
VijayRavindraSandorkar
|
(000000)
|
|
29
|
GADCHIROLI
|
MH-30-001-413-001/223
(TEMBHA)
|
1830001000NRG23100520220097162
|
10/05/2022
|
Ratnmala Remaji Nikure
|
1830001WL003734
|
Ratnmala Remaji Nikure
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
18/05/2022
|
|
747354896
|
|
RatnmalaRemajiNikure
|
(000000)
|
|
30
|
GADCHIROLI
|
MH-30-001-413-001/223
(TEMBHA)
|
1830001000NRG23100520220097161
|
10/05/2022
|
Remaji Kanu Nikure
|
1830001WL003734
|
Remaji Kanu Nikure
|
00540
|
BKID0WAINGB
|
1376
|
1376
|
Processed
|
18/05/2022
|
|
747354896
|
|
RemajiKanuNikure
|
(000000)
|
|
31
|
GADCHIROLI
|
MH-30-001-413-001/236
(TEMBHA)
|
1830001000NRG23100520220097171
|
10/05/2022
|
PARSHURAM RUSHI CHAPALE
|
1830001WL003734
|
PARSHURAM RUSHI CHAPALE
|
00540
|
BKID0WAINGB
|
894
|
894
|
Processed
|
18/05/2022
|
|
747354896
|
|
PARSHURAMRUSHICHAPALE
|
(000000)
|
|
32
|
GADCHIROLI
|
MH-30-001-413-001/275
(TEMBHA)
|
1830001000NRG23100520220097205
|
10/05/2022
|
ROSHAN TATYAJI RAUT
|
1830001WL003734
|
ROSHAN TATYAJI RAUT
|
00540
|
BKID0WAINGB
|
1247
|
1247
|
Processed
|
18/05/2022
|
|
747354896
|
|
ROSHANTATYAJIRAUT
|
(000000)
|
|
33
|
GADCHIROLI
|
MH-30-001-413-001/310
(TEMBHA)
|
1830001000NRG23100520220097220
|
10/05/2022
|
Vilas Shalikrao Thakare
|
1830001WL003734
|
Vilas Shalikrao Thakare
|
00540
|
BKID0WAINGB
|
1526
|
1526
|
Processed
|
18/05/2022
|
|
747354896
|
|
VilasShalikraoThakare
|
(000000)
|
|
34
|
GADCHIROLI
|
MH-30-001-413-001/347
(TEMBHA)
|
1830001000NRG23100520220097240
|
10/05/2022
|
Komal Sudhir Bhajbhuje
|
1830001WL003734
|
Komal Sudhir Bhajbhuje
|
00540
|
BKID0WAINGB
|
1299
|
1299
|
Processed
|
18/05/2022
|
|
747354896
|
|
KomalSudhirBhajbhuje
|
(000000)
|
|
35
|
GADCHIROLI
|
MH-30-001-413-001/418
(TEMBHA)
|
1830001000NRG23100520220097268
|
10/05/2022
|
Ghansham Hanumant Munghate
|
1830001WL003734
|
Ghansham Hanumant Munghate
|
00540
|
BKID0WAINGB
|
1287
|
1287
|
Processed
|
18/05/2022
|
|
747354896
|
|
GhanshamHanumantMunghate
|
(000000)
|
|
36
|
GADCHIROLI
|
MH-30-001-413-001/419
(TEMBHA)
|
1830001000NRG23100520220097271
|
10/05/2022
|
Kanta Umakant Karmage
|
1830001WL003734
|
Kanta Umakant Karmage
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
18/05/2022
|
|
747354896
|
|
KantaUmakantKarmage
|
(000000)
|
|
37
|
GADCHIROLI
|
MH-30-001-413-001/419
(TEMBHA)
|
1830001000NRG23100520220097270
|
10/05/2022
|
Umakant Narayan Karmege
|
1830001WL003734
|
Umakant Narayan Karmege
|
00540
|
BKID0WAINGB
|
765
|
765
|
Processed
|
18/05/2022
|
|
747354896
|
|
UmakantNarayanKarmege
|
(000000)
|
|
38
|
GADCHIROLI
|
MH-30-001-413-001/420
(TEMBHA)
|
1830001000NRG23100520220097272
|
10/05/2022
|
Jagdish Anandrao Kulmethe
|
1830001WL003734
|
Jagdish Anandrao Kulmethe
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
18/05/2022
|
|
747354896
|
|
JagdishAnandraoKulmethe
|
(000000)
|
|
39
|
GADCHIROLI
|
MH-30-001-413-001/424
(TEMBHA)
|
1830001000NRG23100520220097275
|
10/05/2022
|
Lankesh Raghunath Samarth
|
1830001WL003734
|
Lankesh Raghunath Samarth
|
00540
|
BKID0WAINGB
|
322
|
322
|
Processed
|
18/05/2022
|
|
747354896
|
|
LankeshRaghunathSamarth
|
(000000)
|
|
40
|
GADCHIROLI
|
MH-30-001-413-001/424
(TEMBHA)
|
1830001000NRG23100520220097276
|
10/05/2022
|
Uttara Lankesh Samarth
|
1830001WL003734
|
Uttara Lankesh Samarth
|
00540
|
BKID0WAINGB
|
967
|
967
|
Processed
|
18/05/2022
|
|
747354896
|
|
UttaraLankeshSamarth
|
(000000)
|
|
41
|
GADCHIROLI
|
MH-30-001-413-001/456
(TEMBHA)
|
1830001000NRG23100520220097284
|
10/05/2022
|
AKSHAY PURUSHOTTAM SAMARTH
|
1830001WL003734
|
AKSHAY PURUSHOTTAM SAMARTH
|
00540
|
BKID0WAINGB
|
1097
|
1097
|
Processed
|
18/05/2022
|
|
747354896
|
|
AKSHAYPURUSHOTTAMSAMARTH
|
(000000)
|
|
42
|
GADCHIROLI
|
MH-30-001-413-001/5
(TEMBHA)
|
1830001000NRG23100520220097293
|
10/05/2022
|
HANUMANT RAMA MUNGHATE
|
1830001WL003734
|
HANUMANT RAMA MUNGHATE
|
00540
|
BKID0WAINGB
|
1287
|
1287
|
Processed
|
18/05/2022
|
|
747354896
|
|
HANUMANTRAMAMUNGHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22630
|
22630
|
|
|
|
|
|
|
|
|
43
|
GADCHIROLI
|
MH-30-001-413-001/25
(TEMBHA)
|
1830001000NRG23100520220097187
|
10/05/2022
|
Surekha Roshan Zarakar
|
1830001WL003734
|
Surekha Roshan Zarakar
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
17/05/2022
|
|
747354896
|
|
SurekhaRoshanZarakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49625
|
49625
|
|
|
|
|
|
|
|