|
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-30-003-033-001/11
(BANDHAGAON)
|
1830003000NRG23310520220162763
|
31/05/2022
|
Narad Yadav Rane
|
1830003WL006240
|
Narad Yadav Rane
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
NaradYadavRane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KURKHEDA
|
MH-30-003-033-001/21
(BANDHAGAON)
|
1830003000NRG23310520220162767
|
31/05/2022
|
Wasudev Asaram Naitam
|
1830003WL006240
|
Wasudev Asaram Naitam
|
00114
|
GDCB0000001
|
783
|
783
|
Processed
|
04/06/2022
|
|
148341809
|
|
WasudevAsaramNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-033-001/32
(BANDHAGAON)
|
1830003000NRG23310520220162769
|
31/05/2022
|
Jaypal Ramji Kodap
|
1830003WL006240
|
Jaypal Ramji Kodap
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
JaypalRamjiKodap
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-033-001/99
(BANDHAGAON)
|
1830003000NRG23310520220162775
|
31/05/2022
|
Suresh Vishwanth Churgaye
|
1830003WL006240
|
Suresh Vishwanth Churgaye
|
00114
|
GDCB0000001
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
148341809
|
|
SureshVishwanthChurgaye
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-033-004/10
(BANDHAGAON)
|
1830003000NRG23310520220162781
|
31/05/2022
|
Manohar Dama Vatti
|
1830003WL006242
|
Manohar Dama Vatti
|
00114
|
GDCB0000001
|
1222
|
1222
|
Processed
|
04/06/2022
|
|
148341809
|
|
ManoharDamaVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KURKHEDA
|
MH-30-003-033-004/100
(BANDHAGAON)
|
1830003000NRG23310520220162783
|
31/05/2022
|
Asha Mohan Watti
|
1830003WL006242
|
Asha Mohan Watti
|
00114
|
GDCB0000001
|
1018
|
1018
|
Processed
|
04/06/2022
|
|
148341809
|
|
AshaMohanWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-033-004/101
(BANDHAGAON)
|
1830003000NRG23310520220162785
|
31/05/2022
|
Laxmi Sainath Watti
|
1830003WL006242
|
Laxmi Sainath Watti
|
00114
|
GDCB0000001
|
1222
|
1222
|
Processed
|
04/06/2022
|
|
148341809
|
|
LaxmiSainathWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-033-004/12
(BANDHAGAON)
|
1830003000NRG23310520220162792
|
31/05/2022
|
Yashvada Dinu Vatti
|
1830003WL006242
|
Yashvada Dinu Vatti
|
00114
|
GDCB0000001
|
1018
|
1018
|
Processed
|
04/06/2022
|
|
148341809
|
|
YashvadaDinuVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-033-004/13
(BANDHAGAON)
|
1830003000NRG23310520220162797
|
31/05/2022
|
Prabha Wasudeo Vatti
|
1830003WL006242
|
Prabha Wasudeo Vatti
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
04/06/2022
|
|
148341809
|
|
PrabhaWasudeoVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KURKHEDA
|
MH-30-003-033-004/13
(BANDHAGAON)
|
1830003000NRG23310520220162796
|
31/05/2022
|
Sayatra Teju Vatti
|
1830003WL006242
|
Sayatra Teju Vatti
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
04/06/2022
|
|
148341809
|
|
SayatraTejuVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KURKHEDA
|
MH-30-003-033-004/13
(BANDHAGAON)
|
1830003000NRG23310520220162795
|
31/05/2022
|
Wasudeo Teju Watti
|
1830003WL006242
|
Wasudeo Teju Watti
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
04/06/2022
|
|
148341809
|
|
WasudeoTejuWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-033-004/14
(BANDHAGAON)
|
1830003000NRG23310520220162800
|
31/05/2022
|
Renuka Lalaji Vatti
|
1830003WL006242
|
Renuka Lalaji Vatti
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
04/06/2022
|
|
148341809
|
|
RenukaLalajiVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-033-004/15
(BANDHAGAON)
|
1830003000NRG23310520220162802
|
31/05/2022
|
Sidhu Raju Watti
|
1830003WL006242
|
Sidhu Raju Watti
|
00114
|
GDCB0000001
|
1217
|
1217
|
Processed
|
04/06/2022
|
|
148341809
|
|
SidhuRajuWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KURKHEDA
|
MH-30-003-033-004/19
(BANDHAGAON)
|
1830003000NRG23310520220162808
|
31/05/2022
|
Dayaram Baraku Vatti
|
1830003WL006242
|
Dayaram Baraku Vatti
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
04/06/2022
|
|
148341809
|
|
DayaramBarakuVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KURKHEDA
|
MH-30-003-033-004/19
(BANDHAGAON)
|
1830003000NRG23310520220162809
|
31/05/2022
|
Rukma Dayaram Vatti
|
1830003WL006242
|
Rukma Dayaram Vatti
|
00114
|
GDCB0000001
|
1406
|
1406
|
Processed
|
04/06/2022
|
|
148341809
|
|
RukmaDayaramVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KURKHEDA
|
MH-30-003-033-004/82
(BANDHAGAON)
|
1830003000NRG23310520220162822
|
31/05/2022
|
Chataru Raju Watti
|
1830003WL006242
|
Chataru Raju Watti
|
00114
|
GDCB0000001
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
ChataruRajuWatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KURKHEDA
|
MH-30-003-033-004/9
(BANDHAGAON)
|
1830003000NRG23310520220162828
|
31/05/2022
|
Ramsing Budharam Kumoti
|
1830003WL006242
|
Ramsing Budharam Kumoti
|
00114
|
GDCB0000001
|
406
|
406
|
Processed
|
04/06/2022
|
|
148341809
|
|
RamsingBudharamKumoti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KURKHEDA
|
MH-30-003-033-004/9
(BANDHAGAON)
|
1830003000NRG23310520220162827
|
31/05/2022
|
Sayatra Chitu Vatti
|
1830003WL006242
|
Sayatra Chitu Vatti
|
00114
|
GDCB0000001
|
1217
|
1217
|
Processed
|
04/06/2022
|
|
148341809
|
|
SayatraChituVatti
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
19
|
KURKHEDA
|
MH-30-003-033-001/100
(BANDHAGAON)
|
1830003000NRG23310520220162762
|
31/05/2022
|
Pandurang Asaram Naitam
|
1830003WL006240
|
Pandurang Asaram Naitam
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
PandurangAsaramNaitam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURKHEDA
|
MH-30-003-033-001/14
(BANDHAGAON)
|
1830003000NRG23310520220162764
|
31/05/2022
|
Vasanta Parasram Dhanbate
|
1830003WL006240
|
Vasanta Parasram Dhanbate
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
VasantaParasramDhanbate
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURKHEDA
|
MH-30-003-033-001/37
(BANDHAGAON)
|
1830003000NRG23310520220162771
|
31/05/2022
|
Premanand Ramaji Tagade
|
1830003WL006240
|
Premanand Ramaji Tagade
|
00415
|
SBIN0005909
|
1044
|
1044
|
Processed
|
04/06/2022
|
|
148341809
|
|
PremanandRamajiTagade
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURKHEDA
|
MH-30-003-033-001/38
(BANDHAGAON)
|
1830003000NRG23310520220162772
|
31/05/2022
|
Kanhuji Tukaram Meshram
|
1830003WL006240
|
Kanhuji Tukaram Meshram
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
KanhujiTukaramMeshram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURKHEDA
|
MH-30-003-033-001/69
(BANDHAGAON)
|
1830003000NRG23310520220162774
|
31/05/2022
|
Vishwanath Ghusaji Chaurikar
|
1830003WL006240
|
Vishwanath Ghusaji Chaurikar
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
VishwanathGhusajiChaurikar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURKHEDA
|
MH-30-003-033-004/10
(BANDHAGAON)
|
1830003000NRG23310520220162782
|
31/05/2022
|
Ashmibai Manohar Vatti
|
1830003WL006242
|
Ashmibai Manohar Vatti
|
00415
|
SBIN0005909
|
1222
|
1222
|
Processed
|
04/06/2022
|
|
148341809
|
|
AshmibaiManoharVatti
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURKHEDA
|
MH-30-003-033-004/101
(BANDHAGAON)
|
1830003000NRG23310520220162786
|
31/05/2022
|
Vishal Sainath Vatti
|
1830003WL006242
|
Vishal Sainath Vatti
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
05/06/2022
|
|
148341809
|
|
VishalSainathVatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURKHEDA
|
MH-30-003-033-004/102
(BANDHAGAON)
|
1830003000NRG23310520220162788
|
31/05/2022
|
Archana Dadaji Watti
|
1830003WL006242
|
Archana Dadaji Watti
|
00415
|
SBIN0005909
|
1217
|
1217
|
Processed
|
04/06/2022
|
|
148341809
|
|
ArchanaDadajiWatti
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURKHEDA
|
MH-30-003-033-004/11
(BANDHAGAON)
|
1830003000NRG23310520220162789
|
31/05/2022
|
Dinkar Dama Watti
|
1830003WL006242
|
Dinkar Dama Watti
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
DinkarDamaWatti
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURKHEDA
|
MH-30-003-033-004/14
(BANDHAGAON)
|
1830003000NRG23310520220162801
|
31/05/2022
|
Lalaji Motiram Watti
|
1830003WL006242
|
Lalaji Motiram Watti
|
00415
|
SBIN0005909
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
148341809
|
|
LalajiMotiramWatti
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURKHEDA
|
MH-30-003-033-004/19
(BANDHAGAON)
|
1830003000NRG23310520220162810
|
31/05/2022
|
Divakar Dayaram Vatti
|
1830003WL006242
|
Divakar Dayaram Vatti
|
00415
|
SBIN0005909
|
1406
|
1406
|
Processed
|
04/06/2022
|
|
148341809
|
|
DivakarDayaramVatti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURKHEDA
|
MH-30-003-033-004/21
(BANDHAGAON)
|
1830003000NRG23310520220162812
|
31/05/2022
|
Naresh Tulshiram Poreti
|
1830003WL006242
|
Naresh Tulshiram Poreti
|
00415
|
SBIN0005909
|
1014
|
1014
|
Processed
|
04/06/2022
|
|
148341809
|
|
NareshTulshiramPoreti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURKHEDA
|
MH-30-003-033-004/4
(BANDHAGAON)
|
1830003000NRG23310520220162818
|
31/05/2022
|
Sandhya Subhash Vatti
|
1830003WL006242
|
Sandhya Subhash Vatti
|
00415
|
SBIN0005909
|
1222
|
1222
|
Processed
|
04/06/2022
|
|
148341809
|
|
SandhyaSubhashVatti
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURKHEDA
|
MH-30-003-033-004/4
(BANDHAGAON)
|
1830003000NRG23310520220162817
|
31/05/2022
|
Subhash Matharu Watti
|
1830003WL006242
|
Subhash Matharu Watti
|
00415
|
SBIN0005909
|
815
|
815
|
Processed
|
04/06/2022
|
|
148341809
|
|
SubhashMatharuWatti
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURKHEDA
|
MH-30-003-033-004/7
(BANDHAGAON)
|
1830003000NRG23310520220162821
|
31/05/2022
|
Vaianta Tularam Vatti
|
1830003WL006242
|
Vaianta Tularam Vatti
|
00415
|
SBIN0005909
|
1406
|
1406
|
Processed
|
04/06/2022
|
|
148341809
|
|
VaiantaTularamVatti
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURKHEDA
|
MH-30-003-033-004/82
(BANDHAGAON)
|
1830003000NRG23310520220162825
|
31/05/2022
|
Ekanath Chataru Vatti
|
1830003WL006242
|
Ekanath Chataru Vatti
|
00415
|
SBIN0005909
|
1342
|
1342
|
Processed
|
04/06/2022
|
|
148341809
|
|
EkanathChataruVatti
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURKHEDA
|
MH-30-003-033-004/82
(BANDHAGAON)
|
1830003000NRG23310520220162826
|
31/05/2022
|
Shartik Chataru Vatti
|
1830003WL006242
|
Shartik Chataru Vatti
|
00415
|
SBIN0005909
|
1217
|
1217
|
Processed
|
04/06/2022
|
|
148341809
|
|
ShartikChataruVatti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22867
|
22867
|
|
|
|
|
|
|
|
|
36
|
KURKHEDA
|
MH-30-003-033-004/101
(BANDHAGAON)
|
1830003000NRG23310520220162784
|
31/05/2022
|
Sainath Matharu Watti
|
1830003WL006242
|
Sainath Matharu Watti
|
00540
|
BKID0WAINGB
|
1222
|
1222
|
Processed
|
04/06/2022
|
|
148341809
|
|
SainathMatharuWatti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KURKHEDA
|
MH-30-003-033-004/9
(BANDHAGAON)
|
1830003000NRG23310520220162829
|
31/05/2022
|
Shantabai Raysing Kumoti
|
1830003WL006242
|
Shantabai Raysing Kumoti
|
00540
|
BKID0WAINGB
|
1217
|
1217
|
Processed
|
04/06/2022
|
|
148341809
|
|
ShantabaiRaysingKumoti
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2439
|
2439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48664
|
48664
|
|
|
|
|
|
|
|