|
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
|
ARMORI
|
MH-30-002-041-002/21
(BHAKRONDI)
|
1830002000NRG24170820230252769
|
17/08/2023
|
RITESH SUKHADEO BOGA
|
1830002WL013140
|
RITESH SUKHADEO BOGA
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
18/08/2023
|
|
4653789344
|
|
RITESH SUKHADEO BOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARMORI
|
MH-30-002-344-003/10
(PISEWADADHA)
|
1830002000NRG24170820230252777
|
17/08/2023
|
Akash Jivan Shidam
|
1830002WL013142
|
Akash Jivan Shidam
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
4653789343
|
|
AKASH JIVANDAS SHIDAM
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-344-003/10
(PISEWADADHA)
|
1830002000NRG24170820230252776
|
17/08/2023
|
JITENDRA JIVAN SHIDAM
|
1830002WL013142
|
JITENDRA JIVAN SHIDAM
|
00048
|
BKID0009641
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
4653789342
|
|
JITENDRA JIVAN SHIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
4
|
ARMORI
|
MH-30-002-395-004/93
(SIRSHI)
|
1830002000NRG24170820230253051
|
17/08/2023
|
BHUSHAN KAWADU RAUT
|
1830002WL013191
|
BHUSHAN KAWADU RAUT
|
00051
|
MAHB0001814
|
1135
|
1135
|
Processed
|
18/08/2023
|
|
4653789341
|
|
Master BHUSHAN KAWADU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-174-001/221
(JOGISAKHARA)
|
1830002000NRG24170820230252975
|
17/08/2023
|
Mahadeo Rushi Madavi
|
1830002WL013177
|
Mahadeo Rushi Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
4653789338
|
|
MAHADEO RUSHI MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-260-002/316
(MANAPUR)
|
1830002000NRG24170820230252354
|
17/08/2023
|
Murari Tukaram Narnavare
|
1830002WL013071
|
Murari Tukaram Narnavare
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
4653789339
|
|
MURARI TUKARAM NARANAWARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
ARMORI
|
MH-30-002-344-003/15
(PISEWADADHA)
|
1830002000NRG24170820230252779
|
17/08/2023
|
MUNESHWAR NAMDEV CHANDEL
|
1830002WL013142
|
MUNESHWAR NAMDEV CHANDEL
|
00415
|
SBIN0016185
|
1092
|
1092
|
Processed
|
18/08/2023
|
|
4653789340
|
|
MUNESHWAR NAMDEO CHANDEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8506
|
8506
|
|
|
|
|
|
|
|