|
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-30-001-107-001/107
(DONGARGAON BK)
|
1830001000NRG23290420220052862
|
29/04/2022
|
Kusum Dashartha Rohanakar
|
1830001WL002226
|
Kusum Dashartha Rohanakar
|
00114
|
GDCB0000001
|
1036
|
1036
|
Processed
|
13/05/2022
|
|
680253151
|
|
KusumDasharthaRohanakar
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-107-001/109
(DONGARGAON BK)
|
1830001000NRG23290420220052866
|
29/04/2022
|
Trupti Sanjay Gohane
|
1830001WL002226
|
Trupti Sanjay Gohane
|
00114
|
GDCB0000001
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
680253151
|
|
TruptiSanjayGohane
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-107-001/121
(DONGARGAON BK)
|
1830001000NRG23290420220052881
|
29/04/2022
|
BALI VINOD DESHMUKH
|
1830001WL002226
|
BALI VINOD DESHMUKH
|
00114
|
GDCB0000001
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
680253151
|
|
BALIVINODDESHMUKH
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-107-001/123
(DONGARGAON BK)
|
1830001000NRG23290420220052883
|
29/04/2022
|
RUPALI HEMANR BAWANE
|
1830001WL002226
|
RUPALI HEMANR BAWANE
|
00114
|
GDCB0000001
|
898
|
898
|
Processed
|
13/05/2022
|
|
680253151
|
|
RUPALIHEMANRBAWANE
|
(000000)
|
|
5
|
GADCHIROLI
|
MH-30-001-107-001/123
(DONGARGAON BK)
|
1830001000NRG23290420220052882
|
29/04/2022
|
Vidya Sandesh Bawane
|
1830001WL002226
|
Vidya Sandesh Bawane
|
00114
|
GDCB0000001
|
888
|
888
|
Processed
|
13/05/2022
|
|
680253151
|
|
VidyaSandeshBawane
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-107-001/163
(DONGARGAON BK)
|
1830001000NRG23290420220052891
|
29/04/2022
|
PRAKASH RAMDAS BAVANE
|
1830001WL002226
|
PRAKASH RAMDAS BAVANE
|
00114
|
GDCB0000001
|
1357
|
1357
|
Processed
|
13/05/2022
|
|
680253151
|
|
PRAKASHRAMDASBAVANE
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-107-001/163
(DONGARGAON BK)
|
1830001000NRG23290420220052893
|
29/04/2022
|
SULOCHANA RAJU BAVANE
|
1830001WL002226
|
SULOCHANA RAJU BAVANE
|
00114
|
GDCB0000001
|
795
|
795
|
Processed
|
13/05/2022
|
|
680253151
|
|
SULOCHANARAJUBAVANE
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-107-001/17
(DONGARGAON BK)
|
1830001000NRG23290420220052903
|
29/04/2022
|
KASHINATH ARJUN BAWANE
|
1830001WL002226
|
KASHINATH ARJUN BAWANE
|
00114
|
GDCB0000001
|
1086
|
1086
|
Processed
|
13/05/2022
|
|
680253151
|
|
KASHINATHARJUNBAWANE
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-107-001/17
(DONGARGAON BK)
|
1830001000NRG23290420220052904
|
29/04/2022
|
MAMITA KASHINATH BAWANE
|
1830001WL002226
|
MAMITA KASHINATH BAWANE
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
13/05/2022
|
|
680253151
|
|
MAMITAKASHINATHBAWANE
|
(000000)
|
|
10
|
GADCHIROLI
|
MH-30-001-107-001/172
(DONGARGAON BK)
|
1830001000NRG23290420220052905
|
29/04/2022
|
VANITA KUNDAN ZADE
|
1830001WL002226
|
VANITA KUNDAN ZADE
|
00114
|
GDCB0000001
|
926
|
926
|
Processed
|
13/05/2022
|
|
680253151
|
|
VANITAKUNDANZADE
|
(000000)
|
|
11
|
GADCHIROLI
|
MH-30-001-107-001/176
(DONGARGAON BK)
|
1830001000NRG23290420220052916
|
29/04/2022
|
Kalpana Roshan Tunkalwar
|
1830001WL002226
|
Kalpana Roshan Tunkalwar
|
00114
|
GDCB0000001
|
931
|
931
|
Processed
|
13/05/2022
|
|
680253151
|
|
KalpanaRoshanTunkalwar
|
(000000)
|
|
12
|
GADCHIROLI
|
MH-30-001-107-001/176
(DONGARGAON BK)
|
1830001000NRG23290420220052915
|
29/04/2022
|
ROSHAN BANDU TUNKALWAR
|
1830001WL002226
|
ROSHAN BANDU TUNKALWAR
|
00114
|
GDCB0000001
|
941
|
941
|
Processed
|
13/05/2022
|
|
680253151
|
|
ROSHANBANDUTUNKALWAR
|
(000000)
|
|
13
|
GADCHIROLI
|
MH-30-001-107-001/178
(DONGARGAON BK)
|
1830001000NRG23290420220052918
|
29/04/2022
|
asha mukharu meshram
|
1830001WL002226
|
asha mukharu meshram
|
00114
|
GDCB0000001
|
940
|
940
|
Processed
|
13/05/2022
|
|
680253151
|
|
ashamukharumeshram
|
(000000)
|
|
14
|
GADCHIROLI
|
MH-30-001-107-001/180
(DONGARGAON BK)
|
1830001000NRG23290420220052920
|
29/04/2022
|
RANJANA YASHWANT THAKARE
|
1830001WL002226
|
RANJANA YASHWANT THAKARE
|
00114
|
GDCB0000001
|
1238
|
1238
|
Processed
|
13/05/2022
|
|
680253151
|
|
RANJANAYASHWANTTHAKARE
|
(000000)
|
|
15
|
GADCHIROLI
|
MH-30-001-107-001/180
(DONGARGAON BK)
|
1830001000NRG23290420220052921
|
29/04/2022
|
VITHABAI DHYANDEO THAKARE
|
1830001WL002226
|
VITHABAI DHYANDEO THAKARE
|
00114
|
GDCB0000001
|
990
|
990
|
Processed
|
13/05/2022
|
|
680253151
|
|
VITHABAIDHYANDEOTHAKARE
|
(000000)
|
|
16
|
GADCHIROLI
|
MH-30-001-107-001/183
(DONGARGAON BK)
|
1830001000NRG23290420220052924
|
29/04/2022
|
Vaishali Harkesh Rohanakar
|
1830001WL002226
|
Vaishali Harkesh Rohanakar
|
00114
|
GDCB0000001
|
808
|
808
|
Processed
|
13/05/2022
|
|
680253151
|
|
VaishaliHarkeshRohanakar
|
(000000)
|
|
17
|
GADCHIROLI
|
MH-30-001-107-001/188
(DONGARGAON BK)
|
1830001000NRG23290420220052927
|
29/04/2022
|
SUGANDHA MAROTI MESHRAM
|
1830001WL002226
|
SUGANDHA MAROTI MESHRAM
|
00114
|
GDCB0000001
|
890
|
890
|
Processed
|
13/05/2022
|
|
680253151
|
|
SUGANDHAMAROTIMESHRAM
|
(000000)
|
|
18
|
GADCHIROLI
|
MH-30-001-107-001/190
(DONGARGAON BK)
|
1830001000NRG23290420220052929
|
29/04/2022
|
VIDYA HARSHAL GURNULE
|
1830001WL002226
|
VIDYA HARSHAL GURNULE
|
00114
|
GDCB0000001
|
862
|
862
|
Processed
|
13/05/2022
|
|
680253151
|
|
VIDYAHARSHALGURNULE
|
(000000)
|
|
19
|
GADCHIROLI
|
MH-30-001-107-001/191
(DONGARGAON BK)
|
1830001000NRG23290420220052932
|
29/04/2022
|
MEENA DUDHRAM GURNULE
|
1830001WL002226
|
MEENA DUDHRAM GURNULE
|
00114
|
GDCB0000001
|
341
|
341
|
Processed
|
13/05/2022
|
|
680253151
|
|
MEENADUDHRAMGURNULE
|
(000000)
|
|
20
|
GADCHIROLI
|
MH-30-001-107-001/196
(DONGARGAON BK)
|
1830001000NRG23290420220052933
|
29/04/2022
|
GHANSHYAM GOVINDA GOHANE
|
1830001WL002226
|
GHANSHYAM GOVINDA GOHANE
|
00114
|
GDCB0000001
|
188
|
188
|
Processed
|
13/05/2022
|
|
680253151
|
|
GHANSHYAMGOVINDAGOHANE
|
(000000)
|
|
21
|
GADCHIROLI
|
MH-30-001-107-001/197
(DONGARGAON BK)
|
1830001000NRG23290420220052938
|
29/04/2022
|
DURGA ARUN ROHANKAR
|
1830001WL002226
|
DURGA ARUN ROHANKAR
|
00114
|
GDCB0000001
|
745
|
745
|
Processed
|
13/05/2022
|
|
680253151
|
|
DURGAARUNROHANKAR
|
(000000)
|
|
22
|
GADCHIROLI
|
MH-30-001-107-001/21
(DONGARGAON BK)
|
1830001000NRG23290420220052943
|
29/04/2022
|
SHANKHNATH SITKURA BAVNE
|
1830001WL002226
|
SHANKHNATH SITKURA BAVNE
|
00114
|
GDCB0000001
|
710
|
710
|
Processed
|
13/05/2022
|
|
680253151
|
|
SHANKHNATHSITKURABAVNE
|
(000000)
|
|
23
|
GADCHIROLI
|
MH-30-001-107-001/25
(DONGARGAON BK)
|
1830001000NRG23290420220052948
|
29/04/2022
|
LANKESH VILAS ROHANKAR
|
1830001WL002226
|
LANKESH VILAS ROHANKAR
|
00114
|
GDCB0000001
|
654
|
654
|
Processed
|
13/05/2022
|
|
680253151
|
|
LANKESHVILASROHANKAR
|
(000000)
|
|
24
|
GADCHIROLI
|
MH-30-001-107-001/26
(DONGARGAON BK)
|
1830001000NRG23290420220052949
|
29/04/2022
|
SHUBHANGI MANOJ KOSANKAR
|
1830001WL002226
|
SHUBHANGI MANOJ KOSANKAR
|
00114
|
GDCB0000001
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
680253151
|
|
SHUBHANGIMANOJKOSANKAR
|
(000000)
|
|
25
|
GADCHIROLI
|
MH-30-001-107-001/28
(DONGARGAON BK)
|
1830001000NRG23290420220052950
|
29/04/2022
|
Sanghamitra Bhimrao Meshram
|
1830001WL002226
|
Sanghamitra Bhimrao Meshram
|
00114
|
GDCB0000001
|
1004
|
1004
|
Processed
|
13/05/2022
|
|
680253151
|
|
SanghamitraBhimraoMeshram
|
(000000)
|
|
26
|
GADCHIROLI
|
MH-30-001-107-001/308
(DONGARGAON BK)
|
1830001000NRG23290420220052952
|
29/04/2022
|
PUJA RANJIT BAWANE
|
1830001WL002226
|
PUJA RANJIT BAWANE
|
00114
|
GDCB0000001
|
614
|
614
|
Processed
|
13/05/2022
|
|
680253151
|
|
PUJARANJITBAWANE
|
(000000)
|
|
27
|
GADCHIROLI
|
MH-30-001-107-001/309
(DONGARGAON BK)
|
1830001000NRG23290420220052953
|
29/04/2022
|
MADHUKAR BAPU ROHANKAR
|
1830001WL002226
|
MADHUKAR BAPU ROHANKAR
|
00114
|
GDCB0000001
|
646
|
646
|
Processed
|
13/05/2022
|
|
680253151
|
|
MADHUKARBAPUROHANKAR
|
(000000)
|
|
28
|
GADCHIROLI
|
MH-30-001-107-001/312
(DONGARGAON BK)
|
1830001000NRG23290420220052956
|
29/04/2022
|
MADHUKAR CHIRKUTA MESHRAM
|
1830001WL002226
|
MADHUKAR CHIRKUTA MESHRAM
|
00114
|
GDCB0000001
|
1123
|
1123
|
Processed
|
13/05/2022
|
|
680253151
|
|
MADHUKARCHIRKUTAMESHRAM
|
(000000)
|
|
29
|
GADCHIROLI
|
MH-30-001-107-001/32
(DONGARGAON BK)
|
1830001000NRG23290420220052964
|
29/04/2022
|
Shobha Manoj BoBate
|
1830001WL002226
|
Shobha Manoj BoBate
|
00114
|
GDCB0000001
|
576
|
576
|
Processed
|
13/05/2022
|
|
680253151
|
|
ShobhaManojBoBate
|
(000000)
|
|
30
|
GADCHIROLI
|
MH-30-001-107-001/320
(DONGARGAON BK)
|
1830001000NRG23290420220052966
|
29/04/2022
|
Nirmala Vilas Gedam
|
1830001WL002226
|
Nirmala Vilas Gedam
|
00114
|
GDCB0000001
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
680253151
|
|
NirmalaVilasGedam
|
(000000)
|
|
31
|
GADCHIROLI
|
MH-30-001-107-001/320
(DONGARGAON BK)
|
1830001000NRG23290420220052965
|
29/04/2022
|
VILAS RAGHO GEDAM
|
1830001WL002226
|
VILAS RAGHO GEDAM
|
00114
|
GDCB0000001
|
1022
|
1022
|
Processed
|
13/05/2022
|
|
680253151
|
|
VILASRAGHOGEDAM
|
(000000)
|
|
32
|
GADCHIROLI
|
MH-30-001-107-001/336
(DONGARGAON BK)
|
1830001000NRG23290420220052970
|
29/04/2022
|
REKHATAI VILAS RAUT
|
1830001WL002226
|
REKHATAI VILAS RAUT
|
00114
|
GDCB0000001
|
931
|
931
|
Processed
|
13/05/2022
|
|
680253151
|
|
REKHATAIVILASRAUT
|
(000000)
|
|
33
|
GADCHIROLI
|
MH-30-001-107-001/36
(DONGARGAON BK)
|
1830001000NRG23290420220052976
|
29/04/2022
|
MEENA MUKHARU BOBATE
|
1830001WL002226
|
MEENA MUKHARU BOBATE
|
00114
|
GDCB0000001
|
970
|
970
|
Processed
|
13/05/2022
|
|
680253151
|
|
MEENAMUKHARUBOBATE
|
(000000)
|
|
34
|
GADCHIROLI
|
MH-30-001-107-001/40
(DONGARGAON BK)
|
1830001000NRG23290420220052977
|
29/04/2022
|
DEVLATA SANJAY KOSANKAR
|
1830001WL002226
|
DEVLATA SANJAY KOSANKAR
|
00114
|
GDCB0000001
|
598
|
598
|
Processed
|
13/05/2022
|
|
680253151
|
|
DEVLATASANJAYKOSANKAR
|
(000000)
|
|
35
|
GADCHIROLI
|
MH-30-001-107-001/41
(DONGARGAON BK)
|
1830001000NRG23290420220052979
|
29/04/2022
|
MAYURI YASHWANT GURNULE
|
1830001WL002226
|
MAYURI YASHWANT GURNULE
|
00114
|
GDCB0000001
|
852
|
852
|
Rejected
|
13/05/2022
|
|
680253151
|
Account closed
|
|
|
|
36
|
GADCHIROLI
|
MH-30-001-107-001/41
(DONGARGAON BK)
|
1830001000NRG23290420220052978
|
29/04/2022
|
YASHWANT NAAMDEV GURNULE
|
1830001WL002226
|
YASHWANT NAAMDEV GURNULE
|
00114
|
GDCB0000001
|
862
|
862
|
Processed
|
13/05/2022
|
|
680253151
|
|
YASHWANTNAAMDEVGURNULE
|
(000000)
|
|
37
|
GADCHIROLI
|
MH-30-001-107-001/47
(DONGARGAON BK)
|
1830001000NRG23290420220052985
|
29/04/2022
|
CHAYA KALIDAS BORKUTE
|
1830001WL002226
|
CHAYA KALIDAS BORKUTE
|
00114
|
GDCB0000001
|
1220
|
1220
|
Processed
|
13/05/2022
|
|
680253151
|
|
CHAYAKALIDASBORKUTE
|
(000000)
|
|
38
|
GADCHIROLI
|
MH-30-001-107-001/48
(DONGARGAON BK)
|
1830001000NRG23290420220052988
|
29/04/2022
|
MANDABAI UMENDRA ZAADE
|
1830001WL002226
|
MANDABAI UMENDRA ZAADE
|
00114
|
GDCB0000001
|
797
|
797
|
Processed
|
13/05/2022
|
|
680253151
|
|
MANDABAIUMENDRAZAADE
|
(000000)
|
|
39
|
GADCHIROLI
|
MH-30-001-107-001/49
(DONGARGAON BK)
|
1830001000NRG23290420220052991
|
29/04/2022
|
Jankubai Madhukar Bawane
|
1830001WL002226
|
Jankubai Madhukar Bawane
|
00114
|
GDCB0000001
|
710
|
710
|
Processed
|
13/05/2022
|
|
680253151
|
|
JankubaiMadhukarBawane
|
(000000)
|
|
40
|
GADCHIROLI
|
MH-30-001-107-001/53
(DONGARGAON BK)
|
1830001000NRG23290420220052994
|
29/04/2022
|
VAISHALI NAMDEV ROHANKAR
|
1830001WL002226
|
VAISHALI NAMDEV ROHANKAR
|
00114
|
GDCB0000001
|
748
|
748
|
Processed
|
13/05/2022
|
|
680253151
|
|
VAISHALINAMDEVROHANKAR
|
(000000)
|
|
41
|
GADCHIROLI
|
MH-30-001-107-001/54
(DONGARGAON BK)
|
1830001000NRG23290420220052998
|
29/04/2022
|
MANJULABAAI MADHUKAR GURNULE
|
1830001WL002226
|
MANJULABAAI MADHUKAR GURNULE
|
00114
|
GDCB0000001
|
898
|
898
|
Processed
|
13/05/2022
|
|
680253151
|
|
MANJULABAAIMADHUKARGURNULE
|
(000000)
|
|
42
|
GADCHIROLI
|
MH-30-001-107-001/57
(DONGARGAON BK)
|
1830001000NRG23290420220053003
|
29/04/2022
|
Devrao Monaji Bavane
|
1830001WL002226
|
Devrao Monaji Bavane
|
00114
|
GDCB0000001
|
622
|
622
|
Processed
|
13/05/2022
|
|
680253151
|
|
DevraoMonajiBavane
|
(000000)
|
|
43
|
GADCHIROLI
|
MH-30-001-107-001/57
(DONGARGAON BK)
|
1830001000NRG23290420220053005
|
29/04/2022
|
Manisha Nitesh Bawane
|
1830001WL002226
|
Manisha Nitesh Bawane
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
13/05/2022
|
|
680253151
|
|
ManishaNiteshBawane
|
(000000)
|
|
44
|
GADCHIROLI
|
MH-30-001-107-001/57
(DONGARGAON BK)
|
1830001000NRG23290420220053004
|
29/04/2022
|
SAPANA ARVIND BAVANE
|
1830001WL002226
|
SAPANA ARVIND BAVANE
|
00114
|
GDCB0000001
|
777
|
777
|
Processed
|
13/05/2022
|
|
680253151
|
|
SAPANAARVINDBAVANE
|
(000000)
|
|
45
|
GADCHIROLI
|
MH-30-001-107-001/7
(DONGARGAON BK)
|
1830001000NRG23290420220053008
|
29/04/2022
|
Asha Prakash Chudhari
|
1830001WL002226
|
Asha Prakash Chudhari
|
00114
|
GDCB0000001
|
1348
|
1348
|
Processed
|
13/05/2022
|
|
680253151
|
|
AshaPrakashChudhari
|
(000000)
|
|
46
|
GADCHIROLI
|
MH-30-001-107-002/292
(DONGARGAON BK)
|
1830001000NRG23290420220053011
|
29/04/2022
|
ANITA HANSARAJ LATILVAR
|
1830001WL002226
|
ANITA HANSARAJ LATILVAR
|
00114
|
GDCB0000001
|
797
|
797
|
Processed
|
13/05/2022
|
|
680253151
|
|
ANITAHANSARAJLATILVAR
|
(000000)
|
|
47
|
GADCHIROLI
|
MH-30-001-107-002/293
(DONGARGAON BK)
|
1830001000NRG23290420220053012
|
29/04/2022
|
Darshana Khushal Madhamwar
|
1830001WL002226
|
Darshana Khushal Madhamwar
|
00114
|
GDCB0000001
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
680253151
|
|
DarshanaKhushalMadhamwar
|
(000000)
|
|
48
|
GADCHIROLI
|
MH-30-001-107-002/295
(DONGARGAON BK)
|
1830001000NRG23290420220053015
|
29/04/2022
|
Bandu Bhikaji Bhoyar
|
1830001WL002226
|
Bandu Bhikaji Bhoyar
|
00114
|
GDCB0000001
|
803
|
803
|
Processed
|
13/05/2022
|
|
680253151
|
|
BanduBhikajiBhoyar
|
(000000)
|
|
49
|
GADCHIROLI
|
MH-30-001-107-002/299
(DONGARGAON BK)
|
1830001000NRG23290420220053019
|
29/04/2022
|
KAMAL MAROTI BAWANE
|
1830001WL002226
|
KAMAL MAROTI BAWANE
|
00114
|
GDCB0000001
|
1078
|
1078
|
Processed
|
13/05/2022
|
|
680253151
|
|
KAMALMAROTIBAWANE
|
(000000)
|
|
50
|
GADCHIROLI
|
MH-30-001-446-002/14
(WAKADI)
|
1830001000NRG23290420220053020
|
29/04/2022
|
Yashavant Sambhaji Divate
|
1830001WL002226
|
Yashavant Sambhaji Divate
|
00114
|
GDCB0000001
|
1421
|
1421
|
Processed
|
13/05/2022
|
|
680253151
|
|
YashavantSambhajiDivate
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45395
|
45395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45395
|
45395
|
|
|
|
|
|
|
|