|
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
|
AHERI
|
MH-30-007-340-005/113
(PERMILI)
|
1830007000NRG23200220230462496
|
20/02/2023
|
Shashikala Ramlu Sidam
|
1830007WL031867
|
Shashikala Ramlu Sidam
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097532
|
|
Mrs. SHASHIKALA RAMALU SIDAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-340-005/16
(PERMILI)
|
1830007000NRG23200220230462497
|
20/02/2023
|
Mira Raju Kodape
|
1830007WL031867
|
Mira Raju Kodape
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097525
|
|
Mrs. MIRABAI RAJU KODAPE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AHERI
|
MH-30-007-340-005/17
(PERMILI)
|
1830007000NRG23200220230462498
|
20/02/2023
|
Devrav Durga Madavi
|
1830007WL031867
|
Devrav Durga Madavi
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097523
|
|
DEVRAV DURGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-340-005/193
(PERMILI)
|
1830007000NRG23200220230462499
|
20/02/2023
|
Pratima Ramesh Madavi
|
1830007WL031867
|
Pratima Ramesh Madavi
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097533
|
|
Mrs. PRATIMA RAMESH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-340-005/280
(PERMILI)
|
1830007000NRG23200220230462500
|
20/02/2023
|
Vanita Vinod Aatkulwar
|
1830007WL031867
|
Vanita Vinod Aatkulwar
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097538
|
|
Mrs. VANITA ANIL ATKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-340-005/289
(PERMILI)
|
1830007000NRG23200220230462501
|
20/02/2023
|
Laxmibai Butta Kasepwar
|
1830007WL031867
|
Laxmibai Butta Kasepwar
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097524
|
|
Mrs. LAXMIBAI BUTTA KASEPAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AHERI
|
MH-30-007-340-005/36
(PERMILI)
|
1830007000NRG23200220230462502
|
20/02/2023
|
Bapu Jairam Atakulwar
|
1830007WL031867
|
Bapu Jairam Atakulwar
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097526
|
|
JAIRAM BAPU ATAKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-340-005/36
(PERMILI)
|
1830007000NRG23200220230462503
|
20/02/2023
|
Nila Bapu Aatkulwar
|
1830007WL031867
|
Nila Bapu Aatkulwar
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097531
|
|
Mrs. NILABAI BAPU ATKULWAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-340-005/4
(PERMILI)
|
1830007000NRG23200220230462504
|
20/02/2023
|
Mangibai Sambha Sadmek
|
1830007WL031867
|
Mangibai Sambha Sadmek
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097534
|
|
Mrs. MANGIBAI SAMBHA SADAMEK
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-340-005/40
(PERMILI)
|
1830007000NRG23200220230462505
|
20/02/2023
|
Suhasini Shamrav Marakwar
|
1830007WL031867
|
Suhasini Shamrav Marakwar
|
00051
|
MAHB0001120
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097539
|
|
Miss. SUHASINI SHAMRAO MARAKWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
11
|
AHERI
|
MH-30-007-216-001/41
(KONJED)
|
1830007000NRG23200220230462488
|
20/02/2023
|
Ansurya Shriniwas Sidam
|
1830007WL031865
|
Ansurya Shriniwas Sidam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097536
|
|
ANSURYA SHRINIVAS SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-216-003/11
(KONJED)
|
1830007000NRG23200220230462490
|
20/02/2023
|
Balubai Laxman Soyam
|
1830007WL031865
|
Balubai Laxman Soyam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097527
|
|
BALLUBAI LAXMAN SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
AHERI
|
MH-30-007-216-003/11
(KONJED)
|
1830007000NRG23200220230462489
|
20/02/2023
|
Laxman Gosai Soyam
|
1830007WL031865
|
Laxman Gosai Soyam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097535
|
|
LAXMAN GOSAI SOYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-216-005/1
(KONJED)
|
1830007000NRG23200220230462492
|
20/02/2023
|
Parvati Soma Madavi
|
1830007WL031865
|
Parvati Soma Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097530
|
|
PARVATI SOMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-216-005/1
(KONJED)
|
1830007000NRG23200220230462491
|
20/02/2023
|
Soma Chandu Madavi
|
1830007WL031865
|
Soma Chandu Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097537
|
|
SOMA CHANDRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
AHERI
|
MH-30-007-216-005/113
(KONJED)
|
1830007000NRG23200220230462493
|
20/02/2023
|
Baburav Rama Madavi
|
1830007WL031865
|
Baburav Rama Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097528
|
|
BAPURAO RAMAIAH MADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
AHERI
|
MH-30-007-216-005/113
(KONJED)
|
1830007000NRG23200220230462494
|
20/02/2023
|
Nanda Baburav Madavi
|
1830007WL031865
|
Nanda Baburav Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
24/03/2023
|
|
A082230097529
|
|
NANDA BABURAO MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30464
|
30464
|
|
|
|
|
|
|
|