|
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
|
ETAPALLI
|
MH-30-005-104-001/69
(DINDVI)
|
1830005000NRG24160920230265250
|
16/09/2023
|
Sumitra Vasant Gawture
|
1830005WL015422
|
Sumitra Vasant Gawture
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230286876
|
|
SUMITRA VASANT GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-104-001/81
(DINDVI)
|
1830005000NRG24160920230265251
|
16/09/2023
|
Gajanan Tembru Mohurle
|
1830005WL015422
|
Gajanan Tembru Mohurle
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230286877
|
|
GAJANAN TEMARU MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
3
|
ETAPALLI
|
MH-30-005-104-001/43
(DINDVI)
|
1830005000NRG24160920230265249
|
16/09/2023
|
Manohar Govinda Naitam
|
1830005WL015422
|
Manohar Govinda Naitam
|
00415
|
SBIN0005910
|
546
|
546
|
Processed
|
10/11/2023
|
|
A313230286875
|
|
MR MANOHAR GOVINDA NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1365
|
1365
|
|
|
|
|
|
|
|