|
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-30-001-388-001/159
(SHIVNI)
|
1830001000NRG23180520220123381
|
18/05/2022
|
KESHAO TIMAJI GEDAM
|
1830001WL004664
|
KESHAO TIMAJI GEDAM
|
00048
|
BKID0009640
|
1573
|
1573
|
Processed
|
27/05/2022
|
|
004696651
|
|
KESHAOTIMAJIGEDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1573
|
1573
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-452-001/221
(WASA)
|
1830001000NRG23180520220123423
|
18/05/2022
|
AKASH YASHAVANT DUMANE
|
1830001WL004669
|
AKASH YASHAVANT DUMANE
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004696651
|
|
AKASHYASHAVANTDUMANE
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-452-001/221
(WASA)
|
1830001000NRG23180520220123421
|
18/05/2022
|
INDIRA YASHWANT DUMANE
|
1830001WL004669
|
INDIRA YASHWANT DUMANE
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004696651
|
|
INDIRAYASHWANTDUMANE
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-452-001/296
(WASA)
|
1830001000NRG23170520220121818
|
18/05/2022
|
Ramkirshna Shivaram Bhandarkar
|
1830001WL004528
|
Ramkirshna Shivaram Bhandarkar
|
00051
|
MAHB0000728
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004696651
|
|
RamkirshnaShivaramBhandarkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-388-001/139
(SHIVNI)
|
1830001000NRG23180520220123367
|
18/05/2022
|
Laxmi Vijay Bavane
|
1830001WL004664
|
Laxmi Vijay Bavane
|
00051
|
MAHB0000940
|
1586
|
1586
|
Processed
|
27/05/2022
|
|
004696651
|
|
LaxmiVijayBavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-452-001/296
(WASA)
|
1830001000NRG23170520220121819
|
18/05/2022
|
ALKA RAMKRUSHNA BHANDARKAR
|
1830001WL004528
|
ALKA RAMKRUSHNA BHANDARKAR
|
00051
|
MAHB0001813
|
1280
|
1280
|
Processed
|
27/05/2022
|
|
004696651
|
|
ALKARAMKRUSHNABHANDARKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
GADCHIROLI
|
MH-30-001-296-001/9
(MURKHALA)
|
1830001000NRG23180520220123446
|
18/05/2022
|
VINU CHAKKU PODALI
|
1830001WL004675
|
VINU CHAKKU PODALI
|
00089
|
CBIN0283893
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004696651
|
|
VINUCHAKKUPODALI
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-388-001/103
(SHIVNI)
|
1830001000NRG23180520220123337
|
18/05/2022
|
Roshan Sanjay Samarth
|
1830001WL004664
|
Roshan Sanjay Samarth
|
00089
|
CBIN0283893
|
1566
|
1566
|
Processed
|
27/05/2022
|
|
004696651
|
|
RoshanSanjaySamarth
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-388-001/127
(SHIVNI)
|
1830001000NRG23180520220123356
|
18/05/2022
|
Malan Sunil Jengathe
|
1830001WL004664
|
Malan Sunil Jengathe
|
00089
|
CBIN0283893
|
1859
|
1859
|
Processed
|
27/05/2022
|
|
004696651
|
|
MalanSunilJengathe
|
(000000)
|
|
10
|
GADCHIROLI
|
MH-30-001-388-001/179
(SHIVNI)
|
1830001000NRG23180520220123389
|
18/05/2022
|
KAMALAKAR LAHU BHOYAR
|
1830001WL004664
|
KAMALAKAR LAHU BHOYAR
|
00089
|
CBIN0283893
|
1305
|
1305
|
Processed
|
27/05/2022
|
|
004696651
|
|
KAMALAKARLAHUBHOYAR
|
(000000)
|
|
11
|
GADCHIROLI
|
MH-30-001-388-001/197
(SHIVNI)
|
1830001000NRG23180520220123399
|
18/05/2022
|
PRIYANKA SHESHRAO JENGTHE
|
1830001WL004664
|
PRIYANKA SHESHRAO JENGTHE
|
00089
|
CBIN0283893
|
1665
|
1665
|
Processed
|
27/05/2022
|
|
004696651
|
|
PRIYANKASHESHRAOJENGTHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8187
|
8187
|
|
|
|
|
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-296-001/652
(MURKHALA)
|
1830001000NRG23180520220123434
|
18/05/2022
|
KRUSHNA MASA DARPETI
|
1830001WL004672
|
KRUSHNA MASA DARPETI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004696651
|
|
KRUSHNAMASADARPETI
|
(000000)
|
|
13
|
GADCHIROLI
|
MH-30-001-296-001/652
(MURKHALA)
|
1830001000NRG23180520220123435
|
18/05/2022
|
MANDA KRUSHNA DARPETI
|
1830001WL004672
|
MANDA KRUSHNA DARPETI
|
00415
|
SBIN0000298
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004696651
|
|
MANDAKRUSHNADARPETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
GADCHIROLI
|
MH-30-001-296-002/290
(MURKHALA)
|
1830001000NRG23180520220123447
|
18/05/2022
|
Suresh Koye Madavi
|
1830001WL004675
|
Suresh Koye Madavi
|
00415
|
SBIN0015200
|
1792
|
1792
|
Processed
|
27/05/2022
|
|
004696651
|
|
SureshKoyeMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22866
|
22866
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
Bank of India
|
BKID0009640
|
GADCHIROLI
|
1573
|
|
2
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
Bank of Maharastra
|
MAHB0000728
|
PORLA
|
4864
|
|
3
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
Bank of Maharastra
|
MAHB0000940
|
GADCHIROLI
|
1586
|
|
4
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
Bank of Maharastra
|
MAHB0001813
|
PAROLA
|
1280
|
|
5
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
Central Bank Of India
|
CBIN0283893
|
GARCHIROLI
|
8187
|
|
6
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
State Bank of India
|
SBIN0000298
|
GADCHIROLI
|
3584
|
|
7
|
GADCHIROLI
|
MH1830001999_180522FTO_72243
|
State Bank of India
|
SBIN0015200
|
COMPLEX AREA, NAVEGAON, GADCHIROLI
|
1792
|