|
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-30-003-084-002/12
(DADAPUR)
|
1830003000NRG23240120230424144
|
24/01/2023
|
Vishwnath Govinda Ambade
|
1830003WL029412
|
Vishwnath Govinda Ambade
|
00048
|
BKID0009642
|
664
|
664
|
Processed
|
18/03/2023
|
|
A076230289455
|
|
VISHWANATH GOVINDA AMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KURKHEDA
|
MH-30-003-084-002/22
(DADAPUR)
|
1830003000NRG23240120230424169
|
24/01/2023
|
Archana Shrawan Gawale
|
1830003WL029412
|
Archana Shrawan Gawale
|
00048
|
BKID0009642
|
1546
|
1546
|
Processed
|
18/03/2023
|
|
A076230289453
|
|
ARCHANA SHRAWAN GAWALE
|
BANK OF INDIA(508505)
|
|
3
|
KURKHEDA
|
MH-30-003-084-002/93
(DADAPUR)
|
1830003000NRG23240120230424197
|
24/01/2023
|
Taresh Ramesh Bansod
|
1830003WL029412
|
Taresh Ramesh Bansod
|
00048
|
BKID0009642
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230289454
|
|
TARESH RAMESH BANSOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-084-002/107
(DADAPUR)
|
1830003000NRG23240120230424136
|
24/01/2023
|
Ratiram Urkuda Uikey
|
1830003WL029412
|
Ratiram Urkuda Uikey
|
00114
|
GDCB0000001
|
2257
|
2257
|
Processed
|
18/03/2023
|
|
A076230289435
|
|
RATIRAM URKUDA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-084-002/110
(DADAPUR)
|
1830003000NRG23240120230424138
|
24/01/2023
|
Vilas Devsay Hidami
|
1830003WL029412
|
Vilas Devsay Hidami
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
18/03/2023
|
|
A076230289450
|
|
VILAS DEVSAY HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KURKHEDA
|
MH-30-003-084-002/119
(DADAPUR)
|
1830003000NRG23240120230424143
|
24/01/2023
|
Mandabai Shivlal Madavi
|
1830003WL029412
|
Mandabai Shivlal Madavi
|
00114
|
GDCB0000001
|
1814
|
1814
|
Processed
|
18/03/2023
|
|
A076230289444
|
|
MANDABAI SHIVLAL MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-084-002/12
(DADAPUR)
|
1830003000NRG23240120230424145
|
24/01/2023
|
Hansmala Vishwanath Ambade
|
1830003WL029412
|
Hansmala Vishwanath Ambade
|
00114
|
GDCB0000001
|
1328
|
1328
|
Processed
|
18/03/2023
|
|
A076230289441
|
|
HANSAMALA VISWANATH AMBADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-084-002/120
(DADAPUR)
|
1830003000NRG23240120230424146
|
24/01/2023
|
Manik Sukharu Tulavi
|
1830003WL029412
|
Manik Sukharu Tulavi
|
00114
|
GDCB0000001
|
1453
|
1453
|
Processed
|
18/03/2023
|
|
A076230289438
|
|
MANIK SUKHARU TULAVI
|
BANK OF INDIA(508505)
|
|
9
|
KURKHEDA
|
MH-30-003-084-002/128
(DADAPUR)
|
1830003000NRG23240120230424149
|
24/01/2023
|
Ranjana Kaliram Hurra
|
1830003WL029412
|
Ranjana Kaliram Hurra
|
00114
|
GDCB0000001
|
1587
|
1587
|
Processed
|
18/03/2023
|
|
A076230289426
|
|
RANJANA KALIRAM HURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-084-002/142
(DADAPUR)
|
1830003000NRG23240120230424151
|
24/01/2023
|
Dilip Antu Dugaa
|
1830003WL029412
|
Dilip Antu Dugaa
|
00114
|
GDCB0000001
|
1914
|
1914
|
Processed
|
18/03/2023
|
|
A076230289443
|
|
DILIP ANTU DUGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-084-002/155
(DADAPUR)
|
1830003000NRG23240120230424153
|
24/01/2023
|
Dayaram Narayan Sahare
|
1830003WL029412
|
Dayaram Narayan Sahare
|
00114
|
GDCB0000001
|
837
|
837
|
Processed
|
18/03/2023
|
|
A076230289424
|
|
DAYARAM NARAYAN SAHARE
|
BANK OF INDIA(508505)
|
|
12
|
KURKHEDA
|
MH-30-003-084-002/16
(DADAPUR)
|
1830003000NRG23240120230424156
|
24/01/2023
|
Dinesh Bhajan Jambhulkar
|
1830003WL029412
|
Dinesh Bhajan Jambhulkar
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230289428
|
|
DINESH BHAJAN JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURKHEDA
|
MH-30-003-084-002/163
(DADAPUR)
|
1830003000NRG23240120230424157
|
24/01/2023
|
Chitrarekha Ankul Dhawale
|
1830003WL029412
|
Chitrarekha Ankul Dhawale
|
00114
|
GDCB0000001
|
1090
|
1090
|
Processed
|
18/03/2023
|
|
A076230289431
|
|
CHITRALEKHA ANKUL DHAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-084-002/173
(DADAPUR)
|
1830003000NRG23240120230424158
|
24/01/2023
|
Kishor Tulshiram Narote
|
1830003WL029412
|
Kishor Tulshiram Narote
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
18/03/2023
|
|
A076230289429
|
|
KISHOR TULSHIRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-084-002/173
(DADAPUR)
|
1830003000NRG23240120230424159
|
24/01/2023
|
Sugandha Kishor Narote
|
1830003WL029412
|
Sugandha Kishor Narote
|
00114
|
GDCB0000001
|
1594
|
1594
|
Processed
|
18/03/2023
|
|
A076230289430
|
|
SUGANDHA KISHOR NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-084-002/187
(DADAPUR)
|
1830003000NRG23240120230424163
|
24/01/2023
|
Warsha Mukesh Achala
|
1830003WL029412
|
Warsha Mukesh Achala
|
00114
|
GDCB0000001
|
1481
|
1481
|
Processed
|
18/03/2023
|
|
A076230289432
|
|
WARSHA MUKESH ACHALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-084-002/19
(DADAPUR)
|
1830003000NRG23240120230424165
|
24/01/2023
|
Ramabai Ramesh Hidami
|
1830003WL029412
|
Ramabai Ramesh Hidami
|
00114
|
GDCB0000001
|
1264
|
1264
|
Processed
|
18/03/2023
|
|
A076230289445
|
|
RAMABAI RAMESH HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-084-002/19
(DADAPUR)
|
1830003000NRG23240120230424164
|
24/01/2023
|
Ramesh Shriram Hidami
|
1830003WL029412
|
Ramesh Shriram Hidami
|
00114
|
GDCB0000001
|
1264
|
1264
|
Processed
|
18/03/2023
|
|
A076230289437
|
|
RAMESH SHRIRAM HIDAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KURKHEDA
|
MH-30-003-084-002/33
(DADAPUR)
|
1830003000NRG23240120230424173
|
24/01/2023
|
Antkala Madhukar Hurra
|
1830003WL029412
|
Antkala Madhukar Hurra
|
00114
|
GDCB0000001
|
991
|
991
|
Processed
|
18/03/2023
|
|
A076230289449
|
|
ANTKALA MADHUKAR HURA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
20
|
KURKHEDA
|
MH-30-003-084-002/33
(DADAPUR)
|
1830003000NRG23240120230424172
|
24/01/2023
|
Madhukar Maniram Hurra
|
1830003WL029412
|
Madhukar Maniram Hurra
|
00114
|
GDCB0000001
|
991
|
991
|
Processed
|
18/03/2023
|
|
A076230289440
|
|
MADHUKAR MANIRAM HURRA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
KURKHEDA
|
MH-30-003-084-002/34
(DADAPUR)
|
1830003000NRG23240120230424175
|
24/01/2023
|
Diwakar Mansaram Naitam
|
1830003WL029412
|
Diwakar Mansaram Naitam
|
00114
|
GDCB0000001
|
337
|
337
|
Processed
|
18/03/2023
|
|
A076230289451
|
|
DIWAKAR MANSARAM NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
KURKHEDA
|
MH-30-003-084-002/34
(DADAPUR)
|
1830003000NRG23240120230424174
|
24/01/2023
|
Mansaram Nirangu Naitam
|
1830003WL029412
|
Mansaram Nirangu Naitam
|
00114
|
GDCB0000001
|
506
|
506
|
Processed
|
18/03/2023
|
|
A076230289433
|
|
MANSARAM VIRANGU NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KURKHEDA
|
MH-30-003-084-002/47
(DADAPUR)
|
1830003000NRG23240120230424179
|
24/01/2023
|
Vikash Sargshaha Narote
|
1830003WL029412
|
Vikash Sargshaha Narote
|
00114
|
GDCB0000001
|
1940
|
1940
|
Processed
|
18/03/2023
|
|
A076230289456
|
|
VIKASH SARANGSHAHA NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
KURKHEDA
|
MH-30-003-084-002/53
(DADAPUR)
|
1830003000NRG23240120230424180
|
24/01/2023
|
Gita Keshav Tulavi
|
1830003WL029412
|
Gita Keshav Tulavi
|
00114
|
GDCB0000001
|
2221
|
2221
|
Processed
|
18/03/2023
|
|
A076230289427
|
|
GITABAI KESHAV TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
KURKHEDA
|
MH-30-003-084-002/54
(DADAPUR)
|
1830003000NRG23240120230424182
|
24/01/2023
|
Ravindra Parasram Narote
|
1830003WL029412
|
Ravindra Parasram Narote
|
00114
|
GDCB0000001
|
1960
|
1960
|
Processed
|
18/03/2023
|
|
A076230289442
|
|
RAVINDRA PARSHRAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KURKHEDA
|
MH-30-003-084-002/61
(DADAPUR)
|
1830003000NRG23240120230424185
|
24/01/2023
|
Kamalabai Lalsing Narote
|
1830003WL029412
|
Kamalabai Lalsing Narote
|
00114
|
GDCB0000001
|
983
|
983
|
Processed
|
18/03/2023
|
|
A076230289446
|
|
KAMLABAI LALSING NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
KURKHEDA
|
MH-30-003-084-002/61
(DADAPUR)
|
1830003000NRG23240120230424184
|
24/01/2023
|
Lalsing Mataru Narote
|
1830003WL029412
|
Lalsing Mataru Narote
|
00114
|
GDCB0000001
|
983
|
983
|
Processed
|
18/03/2023
|
|
A076230289434
|
|
LALSING MATRU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
KURKHEDA
|
MH-30-003-084-002/63
(DADAPUR)
|
1830003000NRG23240120230424188
|
24/01/2023
|
Manohar Udaram Narote
|
1830003WL029412
|
Manohar Udaram Narote
|
00114
|
GDCB0000001
|
1613
|
1613
|
Processed
|
18/03/2023
|
|
A076230289447
|
|
MANOHARSHA UDARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
KURKHEDA
|
MH-30-003-084-002/64
(DADAPUR)
|
1830003000NRG23240120230424190
|
24/01/2023
|
Yaswant Bajirao Tulavi
|
1830003WL029412
|
Yaswant Bajirao Tulavi
|
00114
|
GDCB0000001
|
797
|
797
|
Processed
|
18/03/2023
|
|
A076230289439
|
|
YASHVANT BAJIRAO TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
KURKHEDA
|
MH-30-003-084-002/81
(DADAPUR)
|
1830003000NRG23240120230424194
|
24/01/2023
|
Runsha Udaram Narote
|
1830003WL029412
|
Runsha Udaram Narote
|
00114
|
GDCB0000001
|
2043
|
2043
|
Processed
|
18/03/2023
|
|
A076230289448
|
|
RUPANSHA UDARAM NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KURKHEDA
|
MH-30-003-084-002/90
(DADAPUR)
|
1830003000NRG23240120230424195
|
24/01/2023
|
Sadaram Sukaram Hurro
|
1830003WL029412
|
Sadaram Sukaram Hurro
|
00114
|
GDCB0000001
|
1695
|
1695
|
Rejected
|
17/03/2023
|
|
A076230289425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KURKHEDA
|
MH-30-003-084-002/93
(DADAPUR)
|
1830003000NRG23240120230424198
|
24/01/2023
|
Mayabai Rameshji Bansod
|
1830003WL029412
|
Mayabai Rameshji Bansod
|
00114
|
GDCB0000001
|
1752
|
1752
|
Processed
|
18/03/2023
|
|
A076230289423
|
|
MAYABAI RAMESH BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KURKHEDA
|
MH-30-003-084-002/98
(DADAPUR)
|
1830003000NRG23240120230424199
|
24/01/2023
|
Ramchandra Urakuda Uikey
|
1830003WL029412
|
Ramchandra Urakuda Uikey
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
18/03/2023
|
|
A076230289436
|
|
RAMCHANDR URKUDA UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42837
|
42837
|
|
|
|
|
|
|
|
|
34
|
KURKHEDA
|
MH-30-003-084-002/145
(DADAPUR)
|
1830003000NRG23240120230424152
|
24/01/2023
|
Sunanda Baliram Halami
|
1830003WL029412
|
Sunanda Baliram Halami
|
00415
|
SBIN0005909
|
1814
|
1814
|
Processed
|
18/03/2023
|
|
A076230289452
|
|
SUNANDA BALIRAM HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
35
|
KURKHEDA
|
MH-30-003-084-002/47
(DADAPUR)
|
1830003000NRG23240120230424178
|
24/01/2023
|
Sarangshah Soma Narote
|
1830003WL029412
|
Sarangshah Soma Narote
|
00415
|
SBIN0005909
|
1617
|
1617
|
Processed
|
18/03/2023
|
|
A076230289422
|
|
SHARANSHAHA SOMAJI NAROTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50014
|
50014
|
|
|
|
|
|
|
|