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
|
GADCHIROLI
|
MH-30-001-058-001/99 (CHAMBHARDA)
|
1830001000NRG24310720230246579
|
31/07/2023
|
DIPALI PRAMOD BAVANE
|
1830001WL012020
|
DIPALI PRAMOD BAVANE
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
01/08/2023
|
|
4047981741
|
|
DIPALI PRAMOD BAWANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-058-001/99 (CHAMBHARDA)
|
1830001000NRG24310720230246577
|
31/07/2023
|
KANTABAI RAMDAS BAVNE
|
1830001WL012020
|
KANTABAI RAMDAS BAVNE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/08/2023
|
|
4047981740
|
|
KANTABAI RAMDAS BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
3
|
GADCHIROLI
|
MH-30-001-058-001/99 (CHAMBHARDA)
|
1830001000NRG24310720230246578
|
31/07/2023
|
PRAMOD RAMDAS BAWANE
|
1830001WL012020
|
PRAMOD RAMDAS BAWANE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/08/2023
|
|
4047981742
|
|
PROMOD RAMDAS BAWNE.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|