|
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
|
KORCHI
|
MH-30-010-088-002/36
(DAWANDI)
|
1830010000NRG23250720220322847
|
25/07/2022
|
Dhanlal Kashiram Ambade
|
1830010WL016023
|
Dhanlal Kashiram Ambade
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
DhanlalKashiramAmbade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KORCHI
|
MH-30-010-209-002/1804
(KOCHINARA)
|
1830010000NRG23250720220322797
|
25/07/2022
|
Ramesh Dhurshing Badhaibansh
|
1830010WL016020
|
Ramesh Dhurshing Badhaibansh
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RameshDhurshingBadhaibansh
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-209-003/1867
(KOCHINARA)
|
1830010000NRG23250720220322809
|
25/07/2022
|
Basanti Ajit Madavi
|
1830010WL016020
|
Basanti Ajit Madavi
|
00048
|
BKID0009645
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
BasantiAjitMadavi
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-209-003/1882
(KOCHINARA)
|
1830010000NRG23250720220322812
|
25/07/2022
|
Deshram Pritram Khoba
|
1830010WL016020
|
Deshram Pritram Khoba
|
00048
|
BKID0009645
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
DeshramPritramKhoba
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6696
|
6696
|
|
|
|
|
|
|
|
|
5
|
KORCHI
|
MH-30-010-052-001/11
(BORI)
|
1830010000NRG23250720220322814
|
25/07/2022
|
Guharam Saradar Gayata
|
1830010WL016021
|
Guharam Saradar Gayata
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
GuharamSaradarGayata
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-052-001/11
(BORI)
|
1830010000NRG23250720220322813
|
25/07/2022
|
Muktibai Guharam Gayata
|
1830010WL016021
|
Muktibai Guharam Gayata
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
MuktibaiGuharamGayata
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-052-001/11
(BORI)
|
1830010000NRG23250720220322815
|
25/07/2022
|
Savitabai Guharam Gayta
|
1830010WL016021
|
Savitabai Guharam Gayta
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
SavitabaiGuharamGayta
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-052-001/119
(BORI)
|
1830010000NRG23250720220322817
|
25/07/2022
|
Fulbasanbai Ramesh Darro
|
1830010WL016021
|
Fulbasanbai Ramesh Darro
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
FulbasanbaiRameshDarro
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-052-001/119
(BORI)
|
1830010000NRG23250720220322816
|
25/07/2022
|
Ramesh Shamlal Darro
|
1830010WL016021
|
Ramesh Shamlal Darro
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RameshShamlalDarro
|
STATE BANK OF INDIA(508548)
|
|
10
|
KORCHI
|
MH-30-010-052-001/135
(BORI)
|
1830010000NRG23250720220322818
|
25/07/2022
|
Fulsing Chamru Matthan
|
1830010WL016021
|
Fulsing Chamru Matthan
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
FulsingChamruMatthan
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-052-001/14
(BORI)
|
1830010000NRG23250720220322819
|
25/07/2022
|
Devabai Maindkumar Gayata
|
1830010WL016021
|
Devabai Maindkumar Gayata
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
DevabaiMaindkumarGayata
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-052-001/59
(BORI)
|
1830010000NRG23250720220322821
|
25/07/2022
|
Gautar Mangal Naitam
|
1830010WL016021
|
Gautar Mangal Naitam
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
GautarMangalNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-052-001/62
(BORI)
|
1830010000NRG23250720220322822
|
25/07/2022
|
Mainsing Doulat Naitam
|
1830010WL016021
|
Mainsing Doulat Naitam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
MainsingDoulatNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-052-001/62
(BORI)
|
1830010000NRG23250720220322823
|
25/07/2022
|
Rainabai Mainsing Naitam
|
1830010WL016021
|
Rainabai Mainsing Naitam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RainabaiMainsingNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
KORCHI
|
MH-30-010-052-001/65
(BORI)
|
1830010000NRG23250720220322824
|
25/07/2022
|
Adhan Daulat Naitam
|
1830010WL016021
|
Adhan Daulat Naitam
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
AdhanDaulatNaitam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
KORCHI
|
MH-30-010-052-001/72
(BORI)
|
1830010000NRG23250720220322825
|
25/07/2022
|
Kanhaiya Dayalsing Rathod
|
1830010WL016021
|
Kanhaiya Dayalsing Rathod
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
KanhaiyaDayalsingRathod
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
17
|
KORCHI
|
MH-30-010-052-001/82
(BORI)
|
1830010000NRG23250720220322826
|
25/07/2022
|
Ramitbai Iandal Gota
|
1830010WL016021
|
Ramitbai Iandal Gota
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
RamitbaiIandalGota
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
18
|
KORCHI
|
MH-30-010-052-001/83
(BORI)
|
1830010000NRG23250720220322828
|
25/07/2022
|
Dileshvri Rajendra Harami
|
1830010WL016021
|
Dileshvri Rajendra Harami
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
DileshvriRajendraHarami
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
19
|
KORCHI
|
MH-30-010-088-002/32
(DAWANDI)
|
1830010000NRG23250720220322844
|
25/07/2022
|
Narendra Gopala Sahare
|
1830010WL016023
|
Narendra Gopala Sahare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
NarendraGopalaSahare
|
STATE BANK OF INDIA(508548)
|
|
20
|
KORCHI
|
MH-30-010-088-002/35
(DAWANDI)
|
1830010000NRG23250720220322845
|
25/07/2022
|
Kumar Sadaram Bakhar
|
1830010WL016023
|
Kumar Sadaram Bakhar
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
KumarSadaramBakhar
|
BANK OF INDIA(508505)
|
|
21
|
KORCHI
|
MH-30-010-088-002/36
(DAWANDI)
|
1830010000NRG23250720220322848
|
25/07/2022
|
Shamkaa Dhanlal Ambade
|
1830010WL016023
|
Shamkaa Dhanlal Ambade
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
ShamkaaDhanlalAmbade
|
STATE BANK OF INDIA(508548)
|
|
22
|
KORCHI
|
MH-30-010-209-002/165
(KOCHINARA)
|
1830010000NRG23250720220322796
|
25/07/2022
|
Gitabai Dayalu Badhaibans
|
1830010WL016020
|
Gitabai Dayalu Badhaibans
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
GitabaiDayaluBadhaibans
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
KORCHI
|
MH-30-010-209-002/1804
(KOCHINARA)
|
1830010000NRG23250720220322798
|
25/07/2022
|
Hemlata Ramesh Badhaibans
|
1830010WL016020
|
Hemlata Ramesh Badhaibans
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
HemlataRameshBadhaibans
|
BANK OF INDIA(508505)
|
|
24
|
KORCHI
|
MH-30-010-209-002/6
(KOCHINARA)
|
1830010000NRG23250720220322800
|
25/07/2022
|
Bhagwati Rohit Nayak
|
1830010WL016020
|
Bhagwati Rohit Nayak
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
BhagwatiRohitNayak
|
BANK OF INDIA(508505)
|
|
25
|
KORCHI
|
MH-30-010-209-002/6
(KOCHINARA)
|
1830010000NRG23250720220322799
|
25/07/2022
|
Rohitkumar Zhitu Nayak
|
1830010WL016020
|
Rohitkumar Zhitu Nayak
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RohitkumarZhituNayak
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
26
|
KORCHI
|
MH-30-010-209-002/76
(KOCHINARA)
|
1830010000NRG23250720220322803
|
25/07/2022
|
Malatibai Rajesh Devangan
|
1830010WL016020
|
Malatibai Rajesh Devangan
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
08/09/2022
|
|
857639906
|
|
MalatibaiRajeshDevangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KORCHI
|
MH-30-010-209-002/76
(KOCHINARA)
|
1830010000NRG23250720220322801
|
25/07/2022
|
Raghuram Baranu Devangan
|
1830010WL016020
|
Raghuram Baranu Devangan
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RaghuramBaranuDevangan
|
BANK OF INDIA(508505)
|
|
28
|
KORCHI
|
MH-30-010-209-002/76
(KOCHINARA)
|
1830010000NRG23250720220322805
|
25/07/2022
|
Rani Bholaram Dewangana
|
1830010WL016020
|
Rani Bholaram Dewangana
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RaniBholaramDewangana
|
BANK OF INDIA(508505)
|
|
29
|
KORCHI
|
MH-30-010-209-002/76
(KOCHINARA)
|
1830010000NRG23250720220322802
|
25/07/2022
|
Usha Raghuram Dewangan
|
1830010WL016020
|
Usha Raghuram Dewangan
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
UshaRaghuramDewangan
|
BANK OF INDIA(508505)
|
|
30
|
KORCHI
|
MH-30-010-209-003/1801
(KOCHINARA)
|
1830010000NRG23250720220322806
|
25/07/2022
|
Atmaram Pritram Khoba
|
1830010WL016020
|
Atmaram Pritram Khoba
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
AtmaramPritramKhoba
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
31
|
KORCHI
|
MH-30-010-209-003/1801
(KOCHINARA)
|
1830010000NRG23250720220322807
|
25/07/2022
|
Mahabatti Atmaram Khoba
|
1830010WL016020
|
Mahabatti Atmaram Khoba
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
07/09/2022
|
|
857639906
|
|
MahabattiAtmaramKhoba
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
32
|
KORCHI
|
MH-30-010-209-003/1867
(KOCHINARA)
|
1830010000NRG23250720220322808
|
25/07/2022
|
Dhansing Parsu Madavi
|
1830010WL016020
|
Dhansing Parsu Madavi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
DhansingParsuMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
33
|
KORCHI
|
MH-30-010-209-003/1867
(KOCHINARA)
|
1830010000NRG23250720220322810
|
25/07/2022
|
Ramkuwar Dhansing Madavi
|
1830010WL016020
|
Ramkuwar Dhansing Madavi
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RamkuwarDhansingMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47616
|
47616
|
|
|
|
|
|
|
|
|
34
|
KORCHI
|
MH-30-010-088-002/29
(DAWANDI)
|
1830010000NRG23250720220322843
|
25/07/2022
|
Rajendra Dashrath Karade
|
1830010WL016023
|
Rajendra Dashrath Karade
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
RajendraDashrathKarade
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
KORCHI
|
MH-30-010-088-002/431
(DAWANDI)
|
1830010000NRG23250720220322849
|
25/07/2022
|
SANJUKUMAR KASHIRAM AMBADE
|
1830010WL016023
|
SANJUKUMAR KASHIRAM AMBADE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
SANJUKUMARKASHIRAMAMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
KORCHI
|
MH-30-010-088-003/218
(DAWANDI)
|
1830010000NRG23250720220322852
|
25/07/2022
|
Sanjay Namdeo Nandeshwar
|
1830010WL016023
|
Sanjay Namdeo Nandeshwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
SanjayNamdeoNandeshwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KORCHI
|
MH-30-010-088-003/5
(DAWANDI)
|
1830010000NRG23250720220322853
|
25/07/2022
|
Namdeo Paiku Nandeshwar
|
1830010WL016023
|
Namdeo Paiku Nandeshwar
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
07/09/2022
|
|
857639906
|
|
NamdeoPaikuNandeshwar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61256
|
61256
|
|
|
|
|
|
|
|