|
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-30-007-306-003/12
(NAGEPALLI)
|
1830007000NRG23240520220143953
|
24/05/2022
|
Mamta Ashok Parsewar
|
1830007WL005478
|
Mamta Ashok Parsewar
|
00048
|
BKID0009644
|
1607
|
1607
|
Processed
|
01/06/2022
|
|
074188181
|
|
MamtaAshokParsewar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
AHERI
|
MH-30-007-306-003/135
(NAGEPALLI)
|
1830007000NRG23240520220143954
|
24/05/2022
|
Varsha Sanjay Kove
|
1830007WL005478
|
Varsha Sanjay Kove
|
00048
|
BKID0009644
|
1607
|
1607
|
Processed
|
01/06/2022
|
|
074188181
|
|
VarshaSanjayKove
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-306-003/28
(NAGEPALLI)
|
1830007000NRG23240520220143955
|
24/05/2022
|
Lalita Raju Majji
|
1830007WL005478
|
Lalita Raju Majji
|
00048
|
BKID0009644
|
906
|
906
|
Processed
|
01/06/2022
|
|
074188181
|
|
LalitaRajuMajji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4120
|
4120
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-261-001/145
(MANDARA)
|
1830007000NRG23240520220143965
|
24/05/2022
|
Vanita Vinod Kannake
|
1830007WL005479
|
Vanita Vinod Kannake
|
00051
|
MAHB0000272
|
760
|
760
|
Processed
|
01/06/2022
|
|
074188181
|
|
VanitaVinodKannake
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AHERI
|
MH-30-007-306-003/11
(NAGEPALLI)
|
1830007000NRG23240520220143952
|
24/05/2022
|
Sandya Shalik Wandare
|
1830007WL005478
|
Sandya Shalik Wandare
|
00051
|
MAHB0000272
|
1607
|
1607
|
Processed
|
01/06/2022
|
|
074188181
|
|
SandyaShalikWandare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AHERI
|
MH-30-007-306-003/51
(NAGEPALLI)
|
1830007000NRG23240520220143958
|
24/05/2022
|
Vaishali Ramesh Kulmethe
|
1830007WL005478
|
Vaishali Ramesh Kulmethe
|
00051
|
MAHB0000272
|
1072
|
1072
|
Processed
|
01/06/2022
|
|
074188181
|
|
VaishaliRameshKulmethe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
7
|
AHERI
|
MH-30-007-329-002/19
(PALLE)
|
1830007000NRG23240520220144040
|
24/05/2022
|
Dharma Jayram Madavi
|
1830007WL005482
|
Dharma Jayram Madavi
|
00051
|
MAHB0001120
|
536
|
536
|
Processed
|
01/06/2022
|
|
074188181
|
|
DharmaJayramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AHERI
|
MH-30-007-329-002/40
(PALLE)
|
1830007000NRG23240520220144042
|
24/05/2022
|
Tirupati Vasant Tekam
|
1830007WL005482
|
Tirupati Vasant Tekam
|
00051
|
MAHB0001120
|
268
|
268
|
Processed
|
01/06/2022
|
|
074188181
|
|
TirupatiVasantTekam
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AHERI
|
MH-30-007-329-002/49
(PALLE)
|
1830007000NRG23240520220144043
|
24/05/2022
|
Dhananjay Lala Madavi
|
1830007WL005482
|
Dhananjay Lala Madavi
|
00051
|
MAHB0001120
|
1339
|
1339
|
Processed
|
01/06/2022
|
|
074188181
|
|
DhananjayLalaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AHERI
|
MH-30-007-329-002/53
(PALLE)
|
1830007000NRG23240520220144044
|
24/05/2022
|
Porya Masa Talandi
|
1830007WL005482
|
Porya Masa Talandi
|
00051
|
MAHB0001120
|
1607
|
1607
|
Processed
|
01/06/2022
|
|
074188181
|
|
PoryaMasaTalandi
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AHERI
|
MH-30-007-340-005/145
(PERMILI)
|
1830007000NRG23240520220144184
|
24/05/2022
|
Kiran Pandurang Madavi
|
1830007WL005491
|
Kiran Pandurang Madavi
|
00051
|
MAHB0001120
|
268
|
268
|
Processed
|
01/06/2022
|
|
074188181
|
|
KiranPandurangMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AHERI
|
MH-30-007-340-005/149
(PERMILI)
|
1830007000NRG23240520220144185
|
24/05/2022
|
Chinnubai Gajanan Hajare
|
1830007WL005491
|
Chinnubai Gajanan Hajare
|
00051
|
MAHB0001120
|
1339
|
1339
|
Processed
|
01/06/2022
|
|
074188181
|
|
ChinnubaiGajananHajare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AHERI
|
MH-30-007-340-005/15
(PERMILI)
|
1830007000NRG23240520220144187
|
24/05/2022
|
Darshana Suresh Hajare
|
1830007WL005491
|
Darshana Suresh Hajare
|
00051
|
MAHB0001120
|
1607
|
1607
|
Processed
|
01/06/2022
|
|
074188181
|
|
DarshanaSureshHajare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AHERI
|
MH-30-007-340-005/15
(PERMILI)
|
1830007000NRG23240520220144186
|
24/05/2022
|
Suresh Vishwnath Hajare
|
1830007WL005491
|
Suresh Vishwnath Hajare
|
00051
|
MAHB0001120
|
1339
|
1339
|
Processed
|
01/06/2022
|
|
074188181
|
|
SureshVishwnathHajare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AHERI
|
MH-30-007-340-005/29
(PERMILI)
|
1830007000NRG23240520220144190
|
24/05/2022
|
Amol Ramchandra Chandekar
|
1830007WL005491
|
Amol Ramchandra Chandekar
|
00051
|
MAHB0001120
|
536
|
536
|
Processed
|
01/06/2022
|
|
074188181
|
|
AmolRamchandraChandekar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AHERI
|
MH-30-007-340-005/29
(PERMILI)
|
1830007000NRG23240520220144189
|
24/05/2022
|
Laxmi Ramchandra Chandekar
|
1830007WL005491
|
Laxmi Ramchandra Chandekar
|
00051
|
MAHB0001120
|
804
|
804
|
Processed
|
01/06/2022
|
|
074188181
|
|
LaxmiRamchandraChandekar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AHERI
|
MH-30-007-340-005/29
(PERMILI)
|
1830007000NRG23240520220144188
|
24/05/2022
|
Ramchandra Chinna Chandekar
|
1830007WL005491
|
Ramchandra Chinna Chandekar
|
00051
|
MAHB0001120
|
536
|
536
|
Processed
|
01/06/2022
|
|
074188181
|
|
RamchandraChinnaChandekar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AHERI
|
MH-30-007-340-005/54
(PERMILI)
|
1830007000NRG23240520220144192
|
24/05/2022
|
Gangaram Narayan Madavi
|
1830007WL005491
|
Gangaram Narayan Madavi
|
00051
|
MAHB0001120
|
804
|
804
|
Processed
|
01/06/2022
|
|
074188181
|
|
GangaramNarayanMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AHERI
|
MH-30-007-340-005/54
(PERMILI)
|
1830007000NRG23240520220144193
|
24/05/2022
|
Vimal Gangaram Madavi
|
1830007WL005491
|
Vimal Gangaram Madavi
|
00051
|
MAHB0001120
|
1071
|
1071
|
Processed
|
01/06/2022
|
|
074188181
|
|
VimalGangaramMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AHERI
|
MH-30-007-464-005/179
(YERAMNAR)
|
1830007000NRG23240520220144197
|
24/05/2022
|
Pochya Dasa Madavi
|
1830007WL005493
|
Pochya Dasa Madavi
|
00051
|
MAHB0001120
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
074188181
|
|
PochyaDasaMadavi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13078
|
13078
|
|
|
|
|
|
|
|
|
21
|
AHERI
|
MH-30-007-085-003/7
(DAMRANCHA)
|
1830007000NRG23240520220144194
|
24/05/2022
|
Vishnu Chandra Zade
|
1830007WL005492
|
Vishnu Chandra Zade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074188181
|
|
VishnuChandraZade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
22
|
AHERI
|
MH-30-007-261-001/128
(MANDARA)
|
1830007000NRG23240520220143962
|
24/05/2022
|
Mahesh Kishta Sidam
|
1830007WL005479
|
Mahesh Kishta Sidam
|
00114
|
GDCB0000001
|
507
|
507
|
Processed
|
01/06/2022
|
|
074188181
|
|
MaheshKishtaSidam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
AHERI
|
MH-30-007-261-001/145
(MANDARA)
|
1830007000NRG23240520220143964
|
24/05/2022
|
Vinod Shrihari Kannake
|
1830007WL005479
|
Vinod Shrihari Kannake
|
00114
|
GDCB0000001
|
760
|
760
|
Processed
|
01/06/2022
|
|
074188181
|
|
VinodShrihariKannake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
24
|
AHERI
|
MH-30-007-261-001/73
(MANDARA)
|
1830007000NRG23240520220144048
|
24/05/2022
|
Raghunath Musli Pendam
|
1830007WL005483
|
Raghunath Musli Pendam
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
01/06/2022
|
|
074188181
|
|
RaghunathMusliPendam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
25
|
AHERI
|
MH-30-007-261-001/79
(MANDARA)
|
1830007000NRG23240520220143968
|
24/05/2022
|
Madna Mondi Atram
|
1830007WL005479
|
Madna Mondi Atram
|
00114
|
GDCB0000001
|
1662
|
1662
|
Processed
|
01/06/2022
|
|
074188181
|
|
MadnaMondiAtram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
AHERI
|
MH-30-007-261-001/86
(MANDARA)
|
1830007000NRG23240520220143972
|
24/05/2022
|
Sanjay Dharama Madavi
|
1830007WL005479
|
Sanjay Dharama Madavi
|
00114
|
GDCB0000001
|
1576
|
1576
|
Processed
|
01/06/2022
|
|
074188181
|
|
SanjayDharamaMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
27
|
AHERI
|
MH-30-007-272-002/173
(MARPALLI)
|
1830007000NRG23240520220144267
|
24/05/2022
|
Ashok Durga Atram
|
1830007WL005499
|
Ashok Durga Atram
|
00114
|
GDCB0000001
|
1024
|
1024
|
Processed
|
01/06/2022
|
|
074188181
|
|
AshokDurgaAtram
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
28
|
AHERI
|
MH-30-007-306-004/334
(NAGEPALLI)
|
1830007000NRG23240520220143959
|
24/05/2022
|
Vaishali Vilas Gulettiwar
|
1830007WL005478
|
Vaishali Vilas Gulettiwar
|
00114
|
GDCB0000001
|
1435
|
1435
|
Processed
|
01/06/2022
|
|
074188181
|
|
VaishaliVilasGulettiwar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
29
|
AHERI
|
MH-30-007-357-001/27
(RAJPUR RACH)
|
1830007000NRG23240520220144228
|
24/05/2022
|
Kapilabai Linga Zade
|
1830007WL005495
|
Kapilabai Linga Zade
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074188181
|
|
KapilabaiLingaZade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
30
|
AHERI
|
MH-30-007-357-001/56
(RAJPUR RACH)
|
1830007000NRG23240520220144249
|
24/05/2022
|
Shubhangi Mahadeo Duryodhan
|
1830007WL005497
|
Shubhangi Mahadeo Duryodhan
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
01/06/2022
|
|
074188181
|
|
ShubhangiMahadeoDuryodhan
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13947
|
13947
|
|
|
|
|
|
|
|
|
31
|
AHERI
|
MH-30-007-261-001/81
(MANDARA)
|
1830007000NRG23240520220143969
|
24/05/2022
|
Narayan Rama Koret
|
1830007WL005479
|
Narayan Rama Koret
|
00540
|
BKID0WAINGB
|
1762
|
1762
|
Processed
|
01/06/2022
|
|
074188181
|
|
NarayanRamaKoret
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
AHERI
|
MH-30-007-306-003/47
(NAGEPALLI)
|
1830007000NRG23240520220143957
|
24/05/2022
|
Chabhi Kamlesh Adhikari
|
1830007WL005478
|
Chabhi Kamlesh Adhikari
|
00540
|
BKID0WAINGB
|
461
|
461
|
Processed
|
01/06/2022
|
|
074188181
|
|
ChabhiKamleshAdhikari
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36807
|
36807
|
|
|
|
|
|
|
|