|
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-30-001-388-001/100
(SHIVNI)
|
1830001000NRG23240520220147705
|
24/05/2022
|
NARAYAN VITTHAL NIKURE
|
1830001WL005569
|
NARAYAN VITTHAL NIKURE
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
02/06/2022
|
|
072247462
|
|
NARAYANVITTHALNIKURE
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-388-001/101
(SHIVNI)
|
1830001000NRG23240520220147707
|
24/05/2022
|
DEVRAO JANU BHOYAR
|
1830001WL005569
|
DEVRAO JANU BHOYAR
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
02/06/2022
|
|
072247462
|
|
DEVRAOJANUBHOYAR
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-388-001/101
(SHIVNI)
|
1830001000NRG23240520220147708
|
24/05/2022
|
REKHA DEVRAO BHOYAR
|
1830001WL005569
|
REKHA DEVRAO BHOYAR
|
00114
|
GDCB0000001
|
1353
|
1353
|
Processed
|
02/06/2022
|
|
072247462
|
|
REKHADEVRAOBHOYAR
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-388-001/136
(SHIVNI)
|
1830001000NRG23240520220147733
|
24/05/2022
|
MINA VIJAY GEDAM
|
1830001WL005569
|
MINA VIJAY GEDAM
|
00114
|
GDCB0000001
|
1479
|
1479
|
Processed
|
02/06/2022
|
|
072247462
|
|
MINAVIJAYGEDAM
|
(000000)
|
|
5
|
GADCHIROLI
|
MH-30-001-388-001/149
(SHIVNI)
|
1830001000NRG23240520220147737
|
24/05/2022
|
Soni Jaydrath Randhaye
|
1830001WL005569
|
Soni Jaydrath Randhaye
|
00114
|
GDCB0000001
|
2082
|
2082
|
Processed
|
02/06/2022
|
|
072247462
|
|
SoniJaydrathRandhaye
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-388-001/150
(SHIVNI)
|
1830001000NRG23240520220147738
|
24/05/2022
|
GITA YAMAJI NIKODE
|
1830001WL005569
|
GITA YAMAJI NIKODE
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
02/06/2022
|
|
072247462
|
|
GITAYAMAJINIKODE
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-388-001/154
(SHIVNI)
|
1830001000NRG23240520220147740
|
24/05/2022
|
Shobha Gangadhar Gurnule
|
1830001WL005569
|
Shobha Gangadhar Gurnule
|
00114
|
GDCB0000001
|
919
|
919
|
Processed
|
02/06/2022
|
|
072247462
|
|
ShobhaGangadharGurnule
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-388-001/159
(SHIVNI)
|
1830001000NRG23240520220147745
|
24/05/2022
|
SHOBHA KESHAV GEDAM
|
1830001WL005569
|
SHOBHA KESHAV GEDAM
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
072247462
|
|
SHOBHAKESHAVGEDAM
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-388-001/208
(SHIVNI)
|
1830001000NRG23240520220147763
|
24/05/2022
|
Dipawali Prabhakar Meshram
|
1830001WL005569
|
Dipawali Prabhakar Meshram
|
00114
|
GDCB0000001
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
072247462
|
|
DipawaliPrabhakarMeshram
|
(000000)
|
|
10
|
GADCHIROLI
|
MH-30-001-388-001/227
(SHIVNI)
|
1830001000NRG23240520220147773
|
24/05/2022
|
Bharati Moreshwar Mandale
|
1830001WL005569
|
Bharati Moreshwar Mandale
|
00114
|
GDCB0000001
|
1597
|
1597
|
Processed
|
02/06/2022
|
|
072247462
|
|
BharatiMoreshwarMandale
|
(000000)
|
|
11
|
GADCHIROLI
|
MH-30-001-388-001/23
(SHIVNI)
|
1830001000NRG23240520220147775
|
24/05/2022
|
NIRMALABAI GANPAT GEDAM
|
1830001WL005569
|
NIRMALABAI GANPAT GEDAM
|
00114
|
GDCB0000001
|
1377
|
1377
|
Processed
|
02/06/2022
|
|
072247462
|
|
NIRMALABAIGANPATGEDAM
|
(000000)
|
|
12
|
GADCHIROLI
|
MH-30-001-388-001/24
(SHIVNI)
|
1830001000NRG23240520220147782
|
24/05/2022
|
MAYABAI VITTHAL LATILAWAR
|
1830001WL005569
|
MAYABAI VITTHAL LATILAWAR
|
00114
|
GDCB0000001
|
1185
|
1185
|
Processed
|
02/06/2022
|
|
072247462
|
|
MAYABAIVITTHALLATILAWAR
|
(000000)
|
|
13
|
GADCHIROLI
|
MH-30-001-388-001/24
(SHIVNI)
|
1830001000NRG23240520220147781
|
24/05/2022
|
VITTHAL GANU LATILAWAR
|
1830001WL005569
|
VITTHAL GANU LATILAWAR
|
00114
|
GDCB0000001
|
987
|
987
|
Processed
|
02/06/2022
|
|
072247462
|
|
VITTHALGANULATILAWAR
|
(000000)
|
|
14
|
GADCHIROLI
|
MH-30-001-388-001/273
(SHIVNI)
|
1830001000NRG23240520220147804
|
24/05/2022
|
DILIP SUKRU GAVTURE
|
1830001WL005569
|
DILIP SUKRU GAVTURE
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
02/06/2022
|
|
072247462
|
|
DILIPSUKRUGAVTURE
|
(000000)
|
|
15
|
GADCHIROLI
|
MH-30-001-388-001/273
(SHIVNI)
|
1830001000NRG23240520220147805
|
24/05/2022
|
SHALU DILIP GAVTURE
|
1830001WL005569
|
SHALU DILIP GAVTURE
|
00114
|
GDCB0000001
|
1564
|
1564
|
Processed
|
02/06/2022
|
|
072247462
|
|
SHALUDILIPGAVTURE
|
(000000)
|
|
16
|
GADCHIROLI
|
MH-30-001-388-001/32
(SHIVNI)
|
1830001000NRG23240520220147840
|
24/05/2022
|
MANOHAR USTUJI BHOYAR
|
1830001WL005569
|
MANOHAR USTUJI BHOYAR
|
00114
|
GDCB0000001
|
1161
|
1161
|
Processed
|
02/06/2022
|
|
072247462
|
|
MANOHARUSTUJIBHOYAR
|
(000000)
|
|
17
|
GADCHIROLI
|
MH-30-001-388-001/32
(SHIVNI)
|
1830001000NRG23240520220147841
|
24/05/2022
|
REKHABAAI MANOHAR BHOYER
|
1830001WL005569
|
REKHABAAI MANOHAR BHOYER
|
00114
|
GDCB0000001
|
1162
|
1162
|
Processed
|
02/06/2022
|
|
072247462
|
|
REKHABAAIMANOHARBHOYER
|
(000000)
|
|
18
|
GADCHIROLI
|
MH-30-001-388-001/333
(SHIVNI)
|
1830001000NRG23240520220147851
|
24/05/2022
|
Soni Vinod Kannake
|
1830001WL005569
|
Soni Vinod Kannake
|
00114
|
GDCB0000001
|
1142
|
1142
|
Processed
|
02/06/2022
|
|
072247462
|
|
SoniVinodKannake
|
(000000)
|
|
19
|
GADCHIROLI
|
MH-30-001-388-001/378
(SHIVNI)
|
1830001000NRG23240520220147868
|
24/05/2022
|
VASANT NARAYAN SAMARTH
|
1830001WL005569
|
VASANT NARAYAN SAMARTH
|
00114
|
GDCB0000001
|
1812
|
1812
|
Processed
|
02/06/2022
|
|
072247462
|
|
VASANTNARAYANSAMARTH
|
(000000)
|
|
20
|
GADCHIROLI
|
MH-30-001-388-001/38
(SHIVNI)
|
1830001000NRG23240520220147871
|
24/05/2022
|
KASHINATH SOMAJI MESHRAM
|
1830001WL005569
|
KASHINATH SOMAJI MESHRAM
|
00114
|
GDCB0000001
|
1247
|
1247
|
Processed
|
02/06/2022
|
|
072247462
|
|
KASHINATHSOMAJIMESHRAM
|
(000000)
|
|
21
|
GADCHIROLI
|
MH-30-001-388-001/427
(SHIVNI)
|
1830001000NRG23240520220147878
|
24/05/2022
|
Nita Prakash Bhoyar
|
1830001WL005569
|
Nita Prakash Bhoyar
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
02/06/2022
|
|
072247462
|
|
NitaPrakashBhoyar
|
(000000)
|
|
22
|
GADCHIROLI
|
MH-30-001-388-001/437
(SHIVNI)
|
1830001000NRG23240520220147881
|
24/05/2022
|
Nanaji Abaji Nikode
|
1830001WL005569
|
Nanaji Abaji Nikode
|
00114
|
GDCB0000001
|
1252
|
1252
|
Processed
|
02/06/2022
|
|
072247462
|
|
NanajiAbajiNikode
|
(000000)
|
|
23
|
GADCHIROLI
|
MH-30-001-388-001/439
(SHIVNI)
|
1830001000NRG23240520220147882
|
24/05/2022
|
Devidas Nilkanth Tarare
|
1830001WL005569
|
Devidas Nilkanth Tarare
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
072247462
|
|
DevidasNilkanthTarare
|
(000000)
|
|
24
|
GADCHIROLI
|
MH-30-001-388-001/439
(SHIVNI)
|
1830001000NRG23240520220147883
|
24/05/2022
|
Durgatai Devidas Tarare
|
1830001WL005569
|
Durgatai Devidas Tarare
|
00114
|
GDCB0000001
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
072247462
|
|
DurgataiDevidasTarare
|
(000000)
|
|
25
|
GADCHIROLI
|
MH-30-001-388-001/444
(SHIVNI)
|
1830001000NRG23240520220147885
|
24/05/2022
|
Kalidas Dadaji Gedam
|
1830001WL005569
|
Kalidas Dadaji Gedam
|
00114
|
GDCB0000001
|
1548
|
1548
|
Processed
|
02/06/2022
|
|
072247462
|
|
KalidasDadajiGedam
|
(000000)
|
|
26
|
GADCHIROLI
|
MH-30-001-388-001/464
(SHIVNI)
|
1830001000NRG23240520220147900
|
24/05/2022
|
Sunil Namdev Nikure
|
1830001WL005569
|
Sunil Namdev Nikure
|
00114
|
GDCB0000001
|
1799
|
1799
|
Processed
|
02/06/2022
|
|
072247462
|
|
SunilNamdevNikure
|
(000000)
|
|
27
|
GADCHIROLI
|
MH-30-001-388-001/476
(SHIVNI)
|
1830001000NRG23240520220147907
|
24/05/2022
|
Sanjay Prabhakar Bavane
|
1830001WL005569
|
Sanjay Prabhakar Bavane
|
00114
|
GDCB0000001
|
415
|
415
|
Processed
|
02/06/2022
|
|
072247462
|
|
SanjayPrabhakarBavane
|
(000000)
|
|
28
|
GADCHIROLI
|
MH-30-001-388-001/481
(SHIVNI)
|
1830001000NRG23240520220147910
|
24/05/2022
|
Surekha Santosh Meshram
|
1830001WL005569
|
Surekha Santosh Meshram
|
00114
|
GDCB0000001
|
901
|
901
|
Processed
|
02/06/2022
|
|
072247462
|
|
SurekhaSantoshMeshram
|
(000000)
|
|
29
|
GADCHIROLI
|
MH-30-001-388-001/484
(SHIVNI)
|
1830001000NRG23240520220147911
|
24/05/2022
|
MALATA BHASKAR SELOTE
|
1830001WL005569
|
MALATA BHASKAR SELOTE
|
00114
|
GDCB0000001
|
1329
|
1329
|
Processed
|
02/06/2022
|
|
072247462
|
|
MALATABHASKARSELOTE
|
(000000)
|
|
30
|
GADCHIROLI
|
MH-30-001-388-001/56
(SHIVNI)
|
1830001000NRG23240520220147917
|
24/05/2022
|
LAXMI GURUDAS SONULE
|
1830001WL005569
|
LAXMI GURUDAS SONULE
|
00114
|
GDCB0000001
|
924
|
924
|
Processed
|
02/06/2022
|
|
072247462
|
|
LAXMIGURUDASSONULE
|
(000000)
|
|
31
|
GADCHIROLI
|
MH-30-001-388-001/68
(SHIVNI)
|
1830001000NRG23240520220147926
|
24/05/2022
|
RAVINDRA USHTU MESHRAM
|
1830001WL005569
|
RAVINDRA USHTU MESHRAM
|
00114
|
GDCB0000001
|
1598
|
1598
|
Processed
|
02/06/2022
|
|
072247462
|
|
RAVINDRAUSHTUMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42545
|
42545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42545
|
42545
|
|
|
|
|
|
|
|