|
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
|
BHAMARAGAD
|
MH-30-012-255-005/49
(MALAMPODUR)
|
1830012000NRG24281120230299064
|
28/11/2023
|
Barikrao Kanna Madavi
|
1830012WL021160
|
Barikrao Kanna Madavi
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8061717620
|
|
Mr. BARIKRAO KANNA MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-323-001/100
(NELGUNDA)
|
1830012000NRG24281120230299111
|
28/11/2023
|
Sandip Chuku Majji
|
1830012WL021174
|
Sandip Chuku Majji
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8061717619
|
|
Mr. SANDEEP CHUKU MAJJI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
BHAMARAGAD
|
MH-30-012-323-007/8
(NELGUNDA)
|
1830012000NRG24281120230299108
|
28/11/2023
|
Chandraka Sudhakar Bhandekar
|
1830012WL021173
|
Chandraka Sudhakar Bhandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8061717621
|
|
CHANDRAKALA SUDHAKAR BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-323-007/8
(NELGUNDA)
|
1830012000NRG24281120230299110
|
28/11/2023
|
Karishma Sudhakar Bhandekar
|
1830012WL021173
|
Karishma Sudhakar Bhandekar
|
00051
|
MAHB0001108
|
768
|
768
|
Processed
|
29/11/2023
|
|
8061717618
|
|
KARISHMA SUDHAKAR BHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAMARAGAD
|
MH-30-012-323-007/8
(NELGUNDA)
|
1830012000NRG24281120230299109
|
28/11/2023
|
Sachin Sudhakar Bhandekar
|
1830012WL021173
|
Sachin Sudhakar Bhandekar
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8061717617
|
|
Mr. SACHIN SUDHAKAR BHANDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
6
|
BHAMARAGAD
|
MH-30-012-255-005/49
(MALAMPODUR)
|
1830012000NRG24281120230299063
|
28/11/2023
|
Laxmi Nagesh Madavi
|
1830012WL021160
|
Laxmi Nagesh Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
29/11/2023
|
|
8061717622
|
|
LAXMI NAGESH MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|