|
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
|
ARMORI
|
MH-30-002-370-001/103
(SAIGAON)
|
1830002000NRG23130420220002799
|
13/04/2022
|
Dnaneshwar Prakash Pradhan
|
1830002WL000187
|
Dnaneshwar Prakash Pradhan
|
00048
|
BKID0009601
|
123
|
123
|
Processed
|
05/05/2022
|
|
543001856
|
|
DnaneshwarPrakashPradhan
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-370-001/141
(SAIGAON)
|
1830002000NRG23130420220002802
|
13/04/2022
|
Devidas Bisan Kolhe
|
1830002WL000187
|
Devidas Bisan Kolhe
|
00048
|
BKID0009601
|
660
|
660
|
Processed
|
05/05/2022
|
|
543001856
|
|
DevidasBisanKolhe
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-370-001/141
(SAIGAON)
|
1830002000NRG23130420220002803
|
13/04/2022
|
Vanita Devdas Kolhe
|
1830002WL000187
|
Vanita Devdas Kolhe
|
00048
|
BKID0009601
|
660
|
660
|
Processed
|
05/05/2022
|
|
543001856
|
|
VanitaDevdasKolhe
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-370-001/16
(SAIGAON)
|
1830002000NRG23130420220002808
|
13/04/2022
|
Sunanda Rajeshwar Raut
|
1830002WL000187
|
Sunanda Rajeshwar Raut
|
00048
|
BKID0009601
|
660
|
660
|
Processed
|
05/05/2022
|
|
543001856
|
|
SunandaRajeshwarRaut
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-370-001/162
(SAIGAON)
|
1830002000NRG23130420220002810
|
13/04/2022
|
Yogesh Srihari Pradhan
|
1830002WL000187
|
Yogesh Srihari Pradhan
|
00048
|
BKID0009601
|
768
|
768
|
Processed
|
05/05/2022
|
|
543001856
|
|
YogeshSrihariPradhan
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-370-001/197
(SAIGAON)
|
1830002000NRG23130420220002815
|
13/04/2022
|
Prakash Pundalik Povankar
|
1830002WL000187
|
Prakash Pundalik Povankar
|
00048
|
BKID0009601
|
864
|
864
|
Processed
|
05/05/2022
|
|
543001856
|
|
PrakashPundalikPovankar
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-370-001/197
(SAIGAON)
|
1830002000NRG23130420220002816
|
13/04/2022
|
Sarita Prakash Povankar
|
1830002WL000187
|
Sarita Prakash Povankar
|
00048
|
BKID0009601
|
864
|
864
|
Processed
|
05/05/2022
|
|
543001856
|
|
SaritaPrakashPovankar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-370-001/249
(SAIGAON)
|
1830002000NRG23130420220002817
|
13/04/2022
|
Kalidash Vitthal Bhalam
|
1830002WL000187
|
Kalidash Vitthal Bhalam
|
00048
|
BKID0009601
|
288
|
288
|
Processed
|
05/05/2022
|
|
543001856
|
|
KalidashVitthalBhalam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-370-001/46
(SAIGAON)
|
1830002000NRG23130420220002822
|
13/04/2022
|
Pralhad Anandrao Makade
|
1830002WL000187
|
Pralhad Anandrao Makade
|
00048
|
BKID0009601
|
864
|
864
|
Processed
|
05/05/2022
|
|
543001856
|
|
PralhadAnandraoMakade
|
BANK OF INDIA(508505)
|
|
10
|
ARMORI
|
MH-30-002-370-001/57
(SAIGAON)
|
1830002000NRG23130420220002824
|
13/04/2022
|
Savita Rupesh Bulbule
|
1830002WL000187
|
Savita Rupesh Bulbule
|
00048
|
BKID0009601
|
864
|
864
|
Processed
|
05/05/2022
|
|
543001856
|
|
SavitaRupeshBulbule
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-370-001/7
(SAIGAON)
|
1830002000NRG23130420220002826
|
13/04/2022
|
Kalpana Sokaji Dumane
|
1830002WL000187
|
Kalpana Sokaji Dumane
|
00048
|
BKID0009601
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001856
|
|
KalpanaSokajiDumane
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7431
|
7431
|
|
|
|
|
|
|
|
|
12
|
ARMORI
|
MH-30-002-370-001/103
(SAIGAON)
|
1830002000NRG23130420220002800
|
13/04/2022
|
Pushpkala Dyneshwar Pradhan
|
1830002WL000187
|
Pushpkala Dyneshwar Pradhan
|
00114
|
GDCB0000001
|
738
|
738
|
Rejected
|
09/05/2022
|
|
543001856
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
ARMORI
|
MH-30-002-370-001/109
(SAIGAON)
|
1830002000NRG23130420220002801
|
13/04/2022
|
Lalita Waman Kamble
|
1830002WL000187
|
Lalita Waman Kamble
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
05/05/2022
|
|
543001856
|
|
LalitaWamanKamble
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
ARMORI
|
MH-30-002-370-001/15
(SAIGAON)
|
1830002000NRG23130420220002805
|
13/04/2022
|
ASHA NAMDEV MAKADE
|
1830002WL000187
|
ASHA NAMDEV MAKADE
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001856
|
|
ASHANAMDEVMAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-370-001/159
(SAIGAON)
|
1830002000NRG23130420220002807
|
13/04/2022
|
Jyoti Pramod Bhalam
|
1830002WL000187
|
Jyoti Pramod Bhalam
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
05/05/2022
|
|
543001856
|
|
JyotiPramodBhalam
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ARMORI
|
MH-30-002-370-001/165
(SAIGAON)
|
1830002000NRG23130420220002811
|
13/04/2022
|
TIKARAM PAIKAJI PRADHAN
|
1830002WL000187
|
TIKARAM PAIKAJI PRADHAN
|
00114
|
GDCB0000001
|
726
|
726
|
Processed
|
05/05/2022
|
|
543001856
|
|
TIKARAMPAIKAJIPRADHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
ARMORI
|
MH-30-002-370-001/177
(SAIGAON)
|
1830002000NRG23130420220002812
|
13/04/2022
|
Balkrushna Naktu Chahande
|
1830002WL000187
|
Balkrushna Naktu Chahande
|
00114
|
GDCB0000001
|
738
|
738
|
Processed
|
05/05/2022
|
|
543001856
|
|
BalkrushnaNaktuChahande
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
ARMORI
|
MH-30-002-370-001/177
(SAIGAON)
|
1830002000NRG23130420220002813
|
13/04/2022
|
Mamata Balkrushna Chahande
|
1830002WL000187
|
Mamata Balkrushna Chahande
|
00114
|
GDCB0000001
|
738
|
738
|
Processed
|
05/05/2022
|
|
543001856
|
|
MamataBalkrushnaChahande
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
ARMORI
|
MH-30-002-370-001/251
(SAIGAON)
|
1830002000NRG23130420220002818
|
13/04/2022
|
KAVITABAI SANJAY DUMANE
|
1830002WL000187
|
KAVITABAI SANJAY DUMANE
|
00114
|
GDCB0000001
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001856
|
|
KAVITABAISANJAYDUMANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
ARMORI
|
MH-30-002-370-001/253
(SAIGAON)
|
1830002000NRG23130420220002819
|
13/04/2022
|
Mina Tikaram Dumane
|
1830002WL000187
|
Mina Tikaram Dumane
|
00114
|
GDCB0000001
|
680
|
680
|
Processed
|
05/05/2022
|
|
543001856
|
|
MinaTikaramDumane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
ARMORI
|
MH-30-002-370-001/255
(SAIGAON)
|
1830002000NRG23130420220002820
|
13/04/2022
|
Kunda Vitthal Pradhan
|
1830002WL000187
|
Kunda Vitthal Pradhan
|
00114
|
GDCB0000001
|
738
|
738
|
Rejected
|
09/05/2022
|
|
543001856
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
ARMORI
|
MH-30-002-370-001/35
(SAIGAON)
|
1830002000NRG23130420220002821
|
13/04/2022
|
SAVITA SUKHADEV DHOTE
|
1830002WL000187
|
SAVITA SUKHADEV DHOTE
|
00114
|
GDCB0000001
|
660
|
660
|
Processed
|
05/05/2022
|
|
543001856
|
|
SAVITASUKHADEVDHOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
23
|
ARMORI
|
MH-30-002-370-001/153
(SAIGAON)
|
1830002000NRG23130420220002806
|
13/04/2022
|
Pornima Yograj Chahande
|
1830002WL000187
|
Pornima Yograj Chahande
|
00415
|
SBIN0016185
|
660
|
660
|
Processed
|
05/05/2022
|
|
543001856
|
|
PornimaYograjChahande
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16325
|
16325
|
|
|
|
|
|
|
|