|
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
|
KURKHEDA
|
MH-30-003-072-002/1
(CHIKHALI)
|
1830003000NRG23090920220339990
|
12/09/2022
|
Sunita Jairam Kovachi
|
1830003WL019314
|
Sunita Jairam Kovachi
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
SunitaJairamKovachi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KURKHEDA
|
MH-30-003-072-002/118
(CHIKHALI)
|
1830003000NRG23090920220339970
|
12/09/2022
|
Kanta Tanba Madavi
|
1830003WL019313
|
Kanta Tanba Madavi
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
KantaTanbaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURKHEDA
|
MH-30-003-072-002/122
(CHIKHALI)
|
1830003000NRG23090920220339971
|
12/09/2022
|
Muktabai Mansaram Madavi
|
1830003WL019313
|
Muktabai Mansaram Madavi
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
MuktabaiMansaramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-072-002/157
(CHIKHALI)
|
1830003000NRG23090920220339993
|
12/09/2022
|
Kaushaly Mansaram Potovi
|
1830003WL019314
|
Kaushaly Mansaram Potovi
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
KaushalyMansaramPotovi
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-072-002/283
(CHIKHALI)
|
1830003000NRG23090920220339994
|
12/09/2022
|
Gita Madhav Narote
|
1830003WL019314
|
Gita Madhav Narote
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
GitaMadhavNarote
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURKHEDA
|
MH-30-003-072-002/453
(CHIKHALI)
|
1830003000NRG23090920220339981
|
12/09/2022
|
Suresh Mansaram Madavi
|
1830003WL019313
|
Suresh Mansaram Madavi
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
SureshMansaramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-072-002/48
(CHIKHALI)
|
1830003000NRG23090920220339986
|
12/09/2022
|
Bhumika Yeshvant Janbadhu
|
1830003WL019313
|
Bhumika Yeshvant Janbadhu
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
BhumikaYeshvantJanbadhu
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-072-002/48
(CHIKHALI)
|
1830003000NRG23090920220339985
|
12/09/2022
|
Yashvant Narayan Janbandhu
|
1830003WL019313
|
Yashvant Narayan Janbandhu
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
YashvantNarayanJanbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-072-002/51
(CHIKHALI)
|
1830003000NRG23090920220339999
|
12/09/2022
|
Baburao Nimbaji Katenge
|
1830003WL019314
|
Baburao Nimbaji Katenge
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
BaburaoNimbajiKatenge
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-072-002/51
(CHIKHALI)
|
1830003000NRG23090920220340000
|
12/09/2022
|
Navasabai Baburao Katenge
|
1830003WL019314
|
Navasabai Baburao Katenge
|
00051
|
MAHB0001020
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
NavasabaiBaburaoKatenge
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KURKHEDA
|
MH-30-003-072-002/58
(CHIKHALI)
|
1830003000NRG23090920220340001
|
12/09/2022
|
Dayaram Devaji Kovachi
|
1830003WL019314
|
Dayaram Devaji Kovachi
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
DayaramDevajiKovachi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KURKHEDA
|
MH-30-003-072-002/58
(CHIKHALI)
|
1830003000NRG23090920220340002
|
12/09/2022
|
Pravin Dayaram Kovachi
|
1830003WL019314
|
Pravin Dayaram Kovachi
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
PravinDayaramKovachi
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KURKHEDA
|
MH-30-003-072-002/58
(CHIKHALI)
|
1830003000NRG23090920220340003
|
12/09/2022
|
Vishal Dayaram Kovachi
|
1830003WL019314
|
Vishal Dayaram Kovachi
|
00051
|
MAHB0001020
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
VishalDayaramKovachi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
14
|
KURKHEDA
|
MH-30-003-072-002/1
(CHIKHALI)
|
1830003000NRG23090920220339991
|
12/09/2022
|
Mukesh Jairam Kovachi
|
1830003WL019314
|
Mukesh Jairam Kovachi
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
MukeshJairamKovachi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-072-002/157
(CHIKHALI)
|
1830003000NRG23090920220339992
|
12/09/2022
|
Mansaram Bhiku Potavi
|
1830003WL019314
|
Mansaram Bhiku Potavi
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
MansaramBhikuPotavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-072-002/17
(CHIKHALI)
|
1830003000NRG23090920220339973
|
12/09/2022
|
Bhimrao Narayan Janbandhu
|
1830003WL019313
|
Bhimrao Narayan Janbandhu
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
BhimraoNarayanJanbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KURKHEDA
|
MH-30-003-072-002/17
(CHIKHALI)
|
1830003000NRG23090920220339974
|
12/09/2022
|
Mamta Bhimrao Janbandhu
|
1830003WL019313
|
Mamta Bhimrao Janbandhu
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
MamtaBhimraoJanbandhu
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-072-002/187
(CHIKHALI)
|
1830003000NRG23090920220339976
|
12/09/2022
|
Nanaji Divakar Janbandhu
|
1830003WL019313
|
Nanaji Divakar Janbandhu
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
NanajiDivakarJanbandhu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURKHEDA
|
MH-30-003-072-002/187
(CHIKHALI)
|
1830003000NRG23090920220339978
|
12/09/2022
|
Pratibha Nanaji Janbandhu
|
1830003WL019313
|
Pratibha Nanaji Janbandhu
|
00114
|
GDCB0000001
|
952
|
952
|
Processed
|
15/09/2022
|
|
089867227
|
|
PratibhaNanajiJanbandhu
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-072-002/255
(CHIKHALI)
|
1830003000NRG23090920220339979
|
12/09/2022
|
Nandalal Baisaku.Dausare
|
1830003WL019313
|
Nandalal Baisaku.Dausare
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
NandalalBaisaku.Dausare
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-072-002/288
(CHIKHALI)
|
1830003000NRG23090920220339996
|
12/09/2022
|
Dayaram Govinda Janbandhu
|
1830003WL019314
|
Dayaram Govinda Janbandhu
|
00114
|
GDCB0000001
|
1428
|
1428
|
Processed
|
15/09/2022
|
|
089867227
|
|
DayaramGovindaJanbandhu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9044
|
9044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23324
|
23324
|
|
|
|
|
|
|
|