|
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-30-001-002-001/8
(ADAPPALI)
|
1830001000NRG22260520220792952
|
26/05/2022
|
BABURAO VAKATU BHOYAR
|
1830001WL0035717
|
BABURAO VAKATU BHOYAR
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
071350456
|
|
BABURAOVAKATUBHOYAR
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-002-001/8
(ADAPPALI)
|
1830001000NRG22260520220792953
|
26/05/2022
|
BABURAO VAKATU BHOYAR
|
1830001WL0035717
|
BABURAO VAKATU BHOYAR
|
00114
|
GDCB0000001
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
071350456
|
|
BABURAOVAKATUBHOYAR
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-058-001/82
(CHAMBHARDA)
|
1830001000NRG22260520220793136
|
26/05/2022
|
NILKANTH DEVAJI KOLTE
|
1830001WL0035723
|
NILKANTH DEVAJI KOLTE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
071350456
|
|
NILKANTHDEVAJIKOLTE
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-135-001/341
(GOGAON)
|
1830001000NRG22260520220794703
|
26/05/2022
|
Sudhakar Ekanath Chudhari
|
1830001WL0035756
|
Sudhakar Ekanath Chudhari
|
00114
|
GDCB0000001
|
1127
|
1127
|
Rejected
|
04/06/2022
|
|
071350456
|
Account closed
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-183-001/140
(KANERI)
|
1830001000NRG22260520220793281
|
26/05/2022
|
ASHWINI NAGESH KOHALE
|
1830001WL0035732
|
ASHWINI NAGESH KOHALE
|
00114
|
GDCB0000001
|
277
|
277
|
Processed
|
02/06/2022
|
|
071350456
|
|
ASHWININAGESHKOHALE
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-183-001/216
(KANERI)
|
1830001000NRG22260520220793282
|
26/05/2022
|
MONALI JAGDISH KULMETHE
|
1830001WL0035732
|
MONALI JAGDISH KULMETHE
|
00114
|
GDCB0000001
|
278
|
278
|
Processed
|
02/06/2022
|
|
071350456
|
|
MONALIJAGDISHKULMETHE
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-274-002/179
(MAUSHIKHAMB)
|
1830001000NRG22260520220793449
|
26/05/2022
|
VILAS MANOHAR UNDIRWADE
|
1830001WL0035738
|
VILAS MANOHAR UNDIRWADE
|
00114
|
GDCB0000001
|
1778
|
1778
|
Processed
|
02/06/2022
|
|
071350456
|
|
VILASMANOHARUNDIRWADE
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-274-002/179
(MAUSHIKHAMB)
|
1830001000NRG22260520220793450
|
26/05/2022
|
VILAS MANOHAR UNDIRWADE
|
1830001WL0035738
|
VILAS MANOHAR UNDIRWADE
|
00114
|
GDCB0000001
|
1797
|
1797
|
Processed
|
02/06/2022
|
|
071350456
|
|
VILASMANOHARUNDIRWADE
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-274-002/522
(MAUSHIKHAMB)
|
1830001000NRG22260520220793448
|
26/05/2022
|
Sandip Tularam Undirwade
|
1830001WL0035738
|
Sandip Tularam Undirwade
|
00114
|
GDCB0000001
|
318
|
318
|
Processed
|
02/06/2022
|
|
071350456
|
|
SandipTularamUndirwade
|
(000000)
|
|
10
|
GADCHIROLI
|
MH-30-001-300-001/362
(MURMADI)
|
1830001000NRG22260520220793512
|
26/05/2022
|
KISHOR GIRIDHAR DESHMUKH
|
1830001WL0035739
|
KISHOR GIRIDHAR DESHMUKH
|
00114
|
GDCB0000001
|
1493
|
1493
|
Processed
|
02/06/2022
|
|
071350456
|
|
KISHORGIRIDHARDESHMUKH
|
(000000)
|
|
11
|
GADCHIROLI
|
MH-30-001-333-001/21
(PARDI)
|
1830001000NRG22260520220793626
|
26/05/2022
|
Pandhari Vaktu Shende
|
1830001WL0035740
|
Pandhari Vaktu Shende
|
00114
|
GDCB0000001
|
1352
|
1352
|
Rejected
|
04/06/2022
|
|
071350456
|
Account closed
|
|
|
|
12
|
GADCHIROLI
|
MH-30-001-333-001/21
(PARDI)
|
1830001000NRG22260520220793627
|
26/05/2022
|
Pandhari Vaktu Shende
|
1830001WL0035740
|
Pandhari Vaktu Shende
|
00114
|
GDCB0000001
|
695
|
695
|
Rejected
|
04/06/2022
|
|
071350456
|
Account closed
|
|
|
|
13
|
GADCHIROLI
|
MH-30-001-381-006/21
(SAWELA)
|
1830001000NRG22260520220794251
|
26/05/2022
|
Sunanda Rohidas Usendi
|
1830001WL0035747
|
Sunanda Rohidas Usendi
|
00114
|
GDCB0000001
|
1172
|
1172
|
Processed
|
02/06/2022
|
|
071350456
|
|
SunandaRohidasUsendi
|
(000000)
|
|
14
|
GADCHIROLI
|
MH-30-001-381-006/82
(SAWELA)
|
1830001000NRG22260520220794250
|
26/05/2022
|
Kadarali Sayyad
|
1830001WL0035747
|
Kadarali Sayyad
|
00114
|
GDCB0000001
|
767
|
767
|
Processed
|
02/06/2022
|
|
071350456
|
|
KadaraliSayyad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14672
|
14672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14672
|
14672
|
|
|
|
|
|
|
|