|
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-30-011-009-001/174
(AMAGON)
|
1830011000NRG23200520220130376
|
20/05/2022
|
Nalu Tulshidas Ghormode
|
1830011WL005097
|
Nalu Tulshidas Ghormode
|
00165
|
IBKL0000544
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
002491745
|
|
NaluTulshidasGhormode
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/229
(AMAGON)
|
1830011000NRG23200520220130377
|
20/05/2022
|
DEVROA RUSHIJI DHORE
|
1830011WL005097
|
DEVROA RUSHIJI DHORE
|
00165
|
IBKL0000544
|
1146
|
1146
|
Processed
|
26/05/2022
|
|
002491745
|
|
DEVROARUSHIJIDHORE
|
IDBI BANK(607095)
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/229
(AMAGON)
|
1830011000NRG23200520220130378
|
20/05/2022
|
DIVVYANI DEVRAO DHORE
|
1830011WL005097
|
DIVVYANI DEVRAO DHORE
|
00165
|
IBKL0000544
|
1146
|
1146
|
Processed
|
26/05/2022
|
|
002491745
|
|
DIVVYANIDEVRAODHORE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/295
(AMAGON)
|
1830011000NRG23200520220130379
|
20/05/2022
|
Asmita Vishvanath Thakare
|
1830011WL005097
|
Asmita Vishvanath Thakare
|
00165
|
IBKL0000544
|
565
|
565
|
Processed
|
26/05/2022
|
|
002491745
|
|
AsmitaVishvanathThakare
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/431
(AMAGON)
|
1830011000NRG23200520220130382
|
20/05/2022
|
NIRUTA SHRAWAN DESHMUKH
|
1830011WL005097
|
NIRUTA SHRAWAN DESHMUKH
|
00165
|
IBKL0000544
|
828
|
828
|
Processed
|
26/05/2022
|
|
002491745
|
|
NIRUTASHRAWANDESHMUKH
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-009-001/431
(AMAGON)
|
1830011000NRG23200520220130381
|
20/05/2022
|
SHRAWAN SITARAM DESHMUKH
|
1830011WL005097
|
SHRAWAN SITARAM DESHMUKH
|
00165
|
IBKL0000544
|
690
|
690
|
Processed
|
26/05/2022
|
|
002491745
|
|
SHRAWANSITARAMDESHMUKH
|
IDBI BANK(607095)
|
|
7
|
DESAIGANJ
|
MH-30-011-009-001/469
(AMAGON)
|
1830011000NRG23200520220130384
|
20/05/2022
|
Kamala Jageshwar Dahake
|
1830011WL005097
|
Kamala Jageshwar Dahake
|
00165
|
IBKL0000544
|
565
|
565
|
Processed
|
26/05/2022
|
|
002491745
|
|
KamalaJageshwarDahake
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DESAIGANJ
|
MH-30-011-009-001/50
(AMAGON)
|
1830011000NRG23200520220130385
|
20/05/2022
|
Dilip Gangaram Meshram
|
1830011WL005097
|
Dilip Gangaram Meshram
|
00165
|
IBKL0000544
|
189
|
189
|
Processed
|
26/05/2022
|
|
002491745
|
|
DilipGangaramMeshram
|
IDBI BANK(607095)
|
|
9
|
DESAIGANJ
|
MH-30-011-009-001/50
(AMAGON)
|
1830011000NRG23200520220130386
|
20/05/2022
|
Dipa Dilip Meshram
|
1830011WL005097
|
Dipa Dilip Meshram
|
00165
|
IBKL0000544
|
378
|
378
|
Processed
|
26/05/2022
|
|
002491745
|
|
DipaDilipMeshram
|
IDBI BANK(607095)
|
|
10
|
DESAIGANJ
|
MH-30-011-009-001/550
(AMAGON)
|
1830011000NRG23200520220130391
|
20/05/2022
|
Santosh Purushottam Bhagadka
|
1830011WL005097
|
Santosh Purushottam Bhagadka
|
00165
|
IBKL0000544
|
188
|
188
|
Processed
|
26/05/2022
|
|
002491745
|
|
SantoshPurushottamBhagadka
|
IDBI BANK(607095)
|
|
11
|
DESAIGANJ
|
MH-30-011-009-001/550
(AMAGON)
|
1830011000NRG23200520220130390
|
20/05/2022
|
Sulochana Sunil Bhagadkar
|
1830011WL005097
|
Sulochana Sunil Bhagadkar
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
002491745
|
|
SulochanaSunilBhagadkar
|
IDBI BANK(607095)
|
|
12
|
DESAIGANJ
|
MH-30-011-009-001/550
(AMAGON)
|
1830011000NRG23200520220130389
|
20/05/2022
|
Sunil Laxman Bhagadkar
|
1830011WL005097
|
Sunil Laxman Bhagadkar
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
002491745
|
|
SunilLaxmanBhagadkar
|
IDBI BANK(607095)
|
|
13
|
DESAIGANJ
|
MH-30-011-009-001/551
(AMAGON)
|
1830011000NRG23200520220130392
|
20/05/2022
|
Nanda Anil Bhagadkar
|
1830011WL005097
|
Nanda Anil Bhagadkar
|
00165
|
IBKL0000544
|
918
|
918
|
Processed
|
26/05/2022
|
|
002491745
|
|
NandaAnilBhagadkar
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
DESAIGANJ
|
MH-30-011-009-001/583
(AMAGON)
|
1830011000NRG23200520220130393
|
20/05/2022
|
PARVATA SHANKAR RAJGADE
|
1830011WL005097
|
PARVATA SHANKAR RAJGADE
|
00165
|
IBKL0000544
|
548
|
548
|
Processed
|
26/05/2022
|
|
002491745
|
|
PARVATASHANKARRAJGADE
|
IDBI BANK(607095)
|
|
15
|
DESAIGANJ
|
MH-30-011-009-001/589
(AMAGON)
|
1830011000NRG23200520220130395
|
20/05/2022
|
Gaura Rajkumar Kamble
|
1830011WL005097
|
Gaura Rajkumar Kamble
|
00165
|
IBKL0000544
|
144
|
144
|
Processed
|
26/05/2022
|
|
002491745
|
|
GauraRajkumarKamble
|
IDBI BANK(607095)
|
|
16
|
DESAIGANJ
|
MH-30-011-009-001/589
(AMAGON)
|
1830011000NRG23200520220130396
|
20/05/2022
|
RAJKUMAR VITHOBA KAMBALE
|
1830011WL005097
|
RAJKUMAR VITHOBA KAMBALE
|
00165
|
IBKL0000544
|
144
|
144
|
Processed
|
26/05/2022
|
|
002491745
|
|
RAJKUMARVITHOBAKAMBALE
|
IDBI BANK(607095)
|
|
17
|
DESAIGANJ
|
MH-30-011-009-001/676
(AMAGON)
|
1830011000NRG23200520220130400
|
20/05/2022
|
Kaleshwar Lvaji Bhute
|
1830011WL005097
|
Kaleshwar Lvaji Bhute
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
002491745
|
|
KaleshwarLvajiBhute
|
IDBI BANK(607095)
|
|
18
|
DESAIGANJ
|
MH-30-011-009-001/676
(AMAGON)
|
1830011000NRG23200520220130401
|
20/05/2022
|
Sarita Kaleshwar Bhute
|
1830011WL005097
|
Sarita Kaleshwar Bhute
|
00165
|
IBKL0000544
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
002491745
|
|
SaritaKaleshwarBhute
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13011
|
13011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13011
|
13011
|
|
|
|
|
|
|
|