|
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
|
DESAIGANJ
|
MH-30-011-050-001/248
(BOLDHA)
|
1830011000NRG23210320230531953
|
21/03/2023
|
ASHA SUBHASH SHENDE
|
1830011WL035529
|
ASHA SUBHASH SHENDE
|
00114
|
GDCB0000001
|
603
|
603
|
Processed
|
24/03/2023
|
|
A082230626897
|
|
ASHA SUBHASH SHENDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-050-001/280
(BOLDHA)
|
1830011000NRG23210320230531958
|
21/03/2023
|
Haridas Mangruji Shinde
|
1830011WL035529
|
Haridas Mangruji Shinde
|
00114
|
GDCB0000001
|
720
|
720
|
Processed
|
24/03/2023
|
|
A082230626895
|
|
HARIDAS MANGRUJI SHINDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-050-001/287
(BOLDHA)
|
1830011000NRG23210320230531960
|
21/03/2023
|
MANOHAR HIRIRAM NEWARE
|
1830011WL035529
|
MANOHAR HIRIRAM NEWARE
|
00114
|
GDCB0000001
|
1170
|
1170
|
Processed
|
24/03/2023
|
|
A082230626894
|
|
MANOHAR HARIRAM NEWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DESAIGANJ
|
MH-30-011-050-001/482
(BOLDHA)
|
1830011000NRG23210320230531971
|
21/03/2023
|
SHALINI RAJKUMAR GAIKWAD
|
1830011WL035529
|
SHALINI RAJKUMAR GAIKWAD
|
00114
|
GDCB0000001
|
217
|
217
|
Processed
|
24/03/2023
|
|
A082230626896
|
|
SHALINI RAJKUMAR GAIKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-050-001/493
(BOLDHA)
|
1830011000NRG23210320230531973
|
21/03/2023
|
KANTA ASHOK MESHRAM
|
1830011WL035529
|
KANTA ASHOK MESHRAM
|
00114
|
GDCB0000001
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
A082230626898
|
|
MRS KANTA ASHOK MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAIGANJ
|
MH-30-011-050-001/633
(BOLDHA)
|
1830011000NRG23210320230531977
|
21/03/2023
|
KARISHMA KRUSHNA GADEGONE
|
1830011WL035529
|
KARISHMA KRUSHNA GADEGONE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
24/03/2023
|
|
A082230626900
|
|
KARISHMA GAURISHANKAR DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
DESAIGANJ
|
MH-30-011-050-001/654
(BOLDHA)
|
1830011000NRG23210320230531979
|
21/03/2023
|
SHAMKALA SITKURA SENDARE
|
1830011WL035529
|
SHAMKALA SITKURA SENDARE
|
00114
|
GDCB0000001
|
1320
|
1320
|
Processed
|
24/03/2023
|
|
A082230626899
|
|
MS SHYAMKALA SHITKURA SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6430
|
6430
|
|
|
|
|
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-050-001/46
(BOLDHA)
|
1830011000NRG23210320230531968
|
21/03/2023
|
Jairam Kanhu Chaudhari
|
1830011WL035529
|
Jairam Kanhu Chaudhari
|
00415
|
SBIN0002183
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
A082230626920
|
|
MR JAIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAIGANJ
|
MH-30-011-050-001/482
(BOLDHA)
|
1830011000NRG23210320230531972
|
21/03/2023
|
LOMESHWAR KHUSHAL GAIKWAD
|
1830011WL035529
|
LOMESHWAR KHUSHAL GAIKWAD
|
00415
|
SBIN0002183
|
702
|
702
|
Processed
|
24/03/2023
|
|
A082230626923
|
|
MR LOMESHWAR KHUSHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-050-001/482
(BOLDHA)
|
1830011000NRG23210320230531970
|
21/03/2023
|
RAJKUMAR KHUSHAL GAIKWAD
|
1830011WL035529
|
RAJKUMAR KHUSHAL GAIKWAD
|
00415
|
SBIN0002183
|
1085
|
1085
|
Processed
|
24/03/2023
|
|
A082230626922
|
|
MR RAJKUMAR KHUSHAL GAYAKAVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-050-001/654
(BOLDHA)
|
1830011000NRG23210320230531978
|
21/03/2023
|
SHITKURA SRAWAN SHENDRE
|
1830011WL035529
|
SHITKURA SRAWAN SHENDRE
|
00415
|
SBIN0002183
|
1320
|
1320
|
Processed
|
24/03/2023
|
|
A082230626932
|
|
MR SHITKURA SRAWAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4247
|
4247
|
|
|
|
|
|
|
|
|
12
|
DESAIGANJ
|
MH-30-011-050-001/17
(BOLDHA)
|
1830011000NRG23210320230531947
|
21/03/2023
|
Shilpa Shivnath Raut
|
1830011WL035529
|
Shilpa Shivnath Raut
|
00415
|
SBIN0009083
|
663
|
663
|
Processed
|
24/03/2023
|
|
A082230626905
|
|
MRS SHILPA SHIVNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
13
|
DESAIGANJ
|
MH-30-011-050-001/100
(BOLDHA)
|
1830011000NRG23210320230531943
|
21/03/2023
|
MAMULA DHANANJAY MESHRAM
|
1830011WL035529
|
MAMULA DHANANJAY MESHRAM
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
A082230626933
|
|
MRS MAMULA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAIGANJ
|
MH-30-011-050-001/100
(BOLDHA)
|
1830011000NRG23210320230531942
|
21/03/2023
|
Vachhala Tejram Meshram
|
1830011WL035529
|
Vachhala Tejram Meshram
|
00415
|
SBIN0009380
|
720
|
720
|
Processed
|
24/03/2023
|
|
A082230626908
|
|
MRS VACHHALA TEJRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAIGANJ
|
MH-30-011-050-001/135
(BOLDHA)
|
1830011000NRG23210320230531944
|
21/03/2023
|
Laxman Hari Gaykawad
|
1830011WL035529
|
Laxman Hari Gaykawad
|
00415
|
SBIN0009380
|
414
|
414
|
Processed
|
24/03/2023
|
|
A082230626918
|
|
LAXMAN HARIJI GAIKWAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
DESAIGANJ
|
MH-30-011-050-001/135
(BOLDHA)
|
1830011000NRG23210320230531945
|
21/03/2023
|
Laxmibai Laxman Gaykawad
|
1830011WL035529
|
Laxmibai Laxman Gaykawad
|
00415
|
SBIN0009380
|
414
|
414
|
Processed
|
24/03/2023
|
|
A082230626919
|
|
MRS LAXMI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
DESAIGANJ
|
MH-30-011-050-001/157
(BOLDHA)
|
1830011000NRG23210320230531946
|
21/03/2023
|
BAJIRAO MANGARU MESHRAM
|
1830011WL035529
|
BAJIRAO MANGARU MESHRAM
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
A082230626901
|
|
MR BAJIRAO MANGARU MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
DESAIGANJ
|
MH-30-011-050-001/192
(BOLDHA)
|
1830011000NRG23210320230531949
|
21/03/2023
|
SHAKUNTALA SHANKAR SENDRE
|
1830011WL035529
|
SHAKUNTALA SHANKAR SENDRE
|
00415
|
SBIN0009380
|
1326
|
1326
|
Processed
|
24/03/2023
|
|
A082230626906
|
|
MRS SAKUNTALA SHANKAR SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
DESAIGANJ
|
MH-30-011-050-001/192
(BOLDHA)
|
1830011000NRG23210320230531948
|
21/03/2023
|
SHANKAR KARU SENDRE
|
1830011WL035529
|
SHANKAR KARU SENDRE
|
00415
|
SBIN0009380
|
1326
|
1326
|
Processed
|
24/03/2023
|
|
A082230626930
|
|
MR SHANKAR KARU SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
DESAIGANJ
|
MH-30-011-050-001/210
(BOLDHA)
|
1830011000NRG23210320230531950
|
21/03/2023
|
Sumitra Tulsiram Meshram
|
1830011WL035529
|
Sumitra Tulsiram Meshram
|
00415
|
SBIN0009380
|
900
|
900
|
Processed
|
24/03/2023
|
|
A082230626926
|
|
SUMITRA TULSHIRAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
21
|
DESAIGANJ
|
MH-30-011-050-001/217
(BOLDHA)
|
1830011000NRG23210320230531951
|
21/03/2023
|
Shamrao Shravan Khune
|
1830011WL035529
|
Shamrao Shravan Khune
|
00415
|
SBIN0009380
|
1242
|
1242
|
Processed
|
24/03/2023
|
|
A082230626913
|
|
MR SHAMRAO SHRAVAN KHUNE
|
STATE BANK OF INDIA(508548)
|
|
22
|
DESAIGANJ
|
MH-30-011-050-001/224
(BOLDHA)
|
1830011000NRG23210320230531952
|
21/03/2023
|
Gopal Baliram Gaikvad
|
1830011WL035529
|
Gopal Baliram Gaikvad
|
00415
|
SBIN0009380
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
A082230626917
|
|
GOPAL BALIRAM GAIKWAD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
23
|
DESAIGANJ
|
MH-30-011-050-001/250
(BOLDHA)
|
1830011000NRG23210320230531954
|
21/03/2023
|
Aatmaram Dhadu Kohale
|
1830011WL035529
|
Aatmaram Dhadu Kohale
|
00415
|
SBIN0009380
|
606
|
606
|
Processed
|
24/03/2023
|
|
A082230626912
|
|
MR ATMARAM DHADUJI KOHALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DESAIGANJ
|
MH-30-011-050-001/250
(BOLDHA)
|
1830011000NRG23210320230531955
|
21/03/2023
|
Lata Aatmaram Kohale
|
1830011WL035529
|
Lata Aatmaram Kohale
|
00415
|
SBIN0009380
|
606
|
606
|
Processed
|
24/03/2023
|
|
A082230626910
|
|
MRS LATABAI ATMARAM KOHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
DESAIGANJ
|
MH-30-011-050-001/253
(BOLDHA)
|
1830011000NRG23210320230531956
|
21/03/2023
|
Kevalram Ganaji Dhankar
|
1830011WL035529
|
Kevalram Ganaji Dhankar
|
00415
|
SBIN0009380
|
1302
|
1302
|
Processed
|
24/03/2023
|
|
A082230626924
|
|
KEWALRAM GANA DHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
DESAIGANJ
|
MH-30-011-050-001/253
(BOLDHA)
|
1830011000NRG23210320230531957
|
21/03/2023
|
Rukhma Kevalram Dhankar
|
1830011WL035529
|
Rukhma Kevalram Dhankar
|
00415
|
SBIN0009380
|
1302
|
1302
|
Processed
|
24/03/2023
|
|
A082230626925
|
|
MRS RUKHAMA KEVALRAM DHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DESAIGANJ
|
MH-30-011-050-001/280
(BOLDHA)
|
1830011000NRG23210320230531959
|
21/03/2023
|
Urmila Haridas Shinde
|
1830011WL035529
|
Urmila Haridas Shinde
|
00415
|
SBIN0009380
|
1080
|
1080
|
Processed
|
24/03/2023
|
|
A082230626916
|
|
MRS URMILA HARIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DESAIGANJ
|
MH-30-011-050-001/314
(BOLDHA)
|
1830011000NRG23210320230531961
|
21/03/2023
|
Subhash Atmaram Kumbhare
|
1830011WL035529
|
Subhash Atmaram Kumbhare
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230626903
|
|
MR SUBHASH ATMARAM KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DESAIGANJ
|
MH-30-011-050-001/315
(BOLDHA)
|
1830011000NRG23210320230531962
|
21/03/2023
|
Sharda Kalidas Shedre
|
1830011WL035529
|
Sharda Kalidas Shedre
|
00415
|
SBIN0009380
|
621
|
621
|
Processed
|
24/03/2023
|
|
A082230626911
|
|
MRS SHARDA KALIDAS SHENDARE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DESAIGANJ
|
MH-30-011-050-001/366
(BOLDHA)
|
1830011000NRG23210320230531963
|
21/03/2023
|
Ravita Tikaram Nevare
|
1830011WL035529
|
Ravita Tikaram Nevare
|
00415
|
SBIN0009380
|
828
|
828
|
Processed
|
24/03/2023
|
|
A082230626907
|
|
MRS RAVITA TIKARAM NEWARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
DESAIGANJ
|
MH-30-011-050-001/374
(BOLDHA)
|
1830011000NRG23210320230531964
|
21/03/2023
|
Kalpana Murlidhar Lakhde
|
1830011WL035529
|
Kalpana Murlidhar Lakhde
|
00415
|
SBIN0009380
|
1302
|
1302
|
Processed
|
24/03/2023
|
|
A082230626915
|
|
MRS KALPANA MURLIDHAR LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
DESAIGANJ
|
MH-30-011-050-001/385
(BOLDHA)
|
1830011000NRG23210320230531965
|
21/03/2023
|
DHARMA SHIVA WARKE
|
1830011WL035529
|
DHARMA SHIVA WARKE
|
00415
|
SBIN0009380
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
A082230626902
|
|
MR DHARMA SHIVA WARKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
DESAIGANJ
|
MH-30-011-050-001/385
(BOLDHA)
|
1830011000NRG23210320230531966
|
21/03/2023
|
SHOBHA SHIVA WARKE
|
1830011WL035529
|
SHOBHA SHIVA WARKE
|
00415
|
SBIN0009380
|
1206
|
1206
|
Processed
|
24/03/2023
|
|
A082230626904
|
|
MRS SHOBHA DHARMA VARAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
DESAIGANJ
|
MH-30-011-050-001/451
(BOLDHA)
|
1830011000NRG23210320230531967
|
21/03/2023
|
Suman Devanand Dahare
|
1830011WL035529
|
Suman Devanand Dahare
|
00415
|
SBIN0009380
|
936
|
936
|
Processed
|
24/03/2023
|
|
A082230626921
|
|
MRS SUMAN DEVANAND AHARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
DESAIGANJ
|
MH-30-011-050-001/46
(BOLDHA)
|
1830011000NRG23210320230531969
|
21/03/2023
|
LATA JAIRAM CHAUDHARI
|
1830011WL035529
|
LATA JAIRAM CHAUDHARI
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
A082230626914
|
|
MRS LATA JAIRAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DESAIGANJ
|
MH-30-011-050-001/617
(BOLDHA)
|
1830011000NRG23210320230531975
|
21/03/2023
|
ARCHANA BHASKAR UPTHALE
|
1830011WL035529
|
ARCHANA BHASKAR UPTHALE
|
00415
|
SBIN0009380
|
1140
|
1140
|
Processed
|
24/03/2023
|
|
A082230626928
|
|
MRS ARCHANA BHASKAR UPATHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DESAIGANJ
|
MH-30-011-050-001/617
(BOLDHA)
|
1830011000NRG23210320230531974
|
21/03/2023
|
BHASKAR VIJAY UPATHALE
|
1830011WL035529
|
BHASKAR VIJAY UPATHALE
|
00415
|
SBIN0009380
|
1536
|
1536
|
Processed
|
24/03/2023
|
|
A082230626929
|
|
MR BHASKAR VIJAY UPATHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DESAIGANJ
|
MH-30-011-050-001/633
(BOLDHA)
|
1830011000NRG23210320230531976
|
21/03/2023
|
KRUSHNA DAYARAM GADEGONE
|
1830011WL035529
|
KRUSHNA DAYARAM GADEGONE
|
00415
|
SBIN0009380
|
1320
|
1320
|
Processed
|
24/03/2023
|
|
A082230626893
|
|
MR KRUSHNA DAYARAM GADEGONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
DESAIGANJ
|
MH-30-011-050-001/74
(BOLDHA)
|
1830011000NRG23210320230531981
|
21/03/2023
|
DEVENDRA HARPAL YERNE
|
1830011WL035529
|
DEVENDRA HARPAL YERNE
|
00415
|
SBIN0009380
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
A082230626927
|
|
MR DEVENDRA HARPAL YELANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DESAIGANJ
|
MH-30-011-050-001/74
(BOLDHA)
|
1830011000NRG23210320230531980
|
21/03/2023
|
Harpaal MotramYelane
|
1830011WL035529
|
Harpaal MotramYelane
|
00415
|
SBIN0009380
|
744
|
744
|
Processed
|
24/03/2023
|
|
A082230626892
|
|
HARPAL MOTIRAM YELANE
|
IDBI BANK(607095)
|
|
41
|
DESAIGANJ
|
MH-30-011-050-001/74
(BOLDHA)
|
1830011000NRG23210320230531983
|
21/03/2023
|
REKHA DEVENDRA YELNE
|
1830011WL035529
|
REKHA DEVENDRA YELNE
|
00415
|
SBIN0009380
|
1116
|
1116
|
Processed
|
24/03/2023
|
|
A082230626931
|
|
MRS REKHA DEVENDRA YELANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DESAIGANJ
|
MH-30-011-050-001/74
(BOLDHA)
|
1830011000NRG23210320230531982
|
21/03/2023
|
Vijaya Harpaal Yelane
|
1830011WL035529
|
Vijaya Harpaal Yelane
|
00415
|
SBIN0009380
|
744
|
744
|
Processed
|
24/03/2023
|
|
A082230626909
|
|
MRS VIJAYA HARPAL YELNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31095
|
31095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42435
|
42435
|
|
|
|
|
|
|
|