|
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
|
MULCHERA
|
MH-30-009-083-003/142
(CHUTUGUNTHA)
|
1830009000NRG24201220230320379
|
20/12/2023
|
Chandrakala Bajirao Pendam
|
1830009WL022845
|
Chandrakala Bajirao Pendam
|
00114
|
GDCB0000001
|
1565
|
1565
|
Processed
|
21/12/2023
|
|
8797811717
|
|
CHANDRAKALA BAJIRAO PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-083-003/142
(CHUTUGUNTHA)
|
1830009000NRG24201220230320380
|
20/12/2023
|
Jyoti Namdeo Pendam
|
1830009WL022845
|
Jyoti Namdeo Pendam
|
00114
|
GDCB0000001
|
1565
|
1565
|
Processed
|
21/12/2023
|
|
8797811723
|
|
JYOTI NAMDEV PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-083-003/147
(CHUTUGUNTHA)
|
1830009000NRG24201220230320382
|
20/12/2023
|
Dharmendra Shivram Gawade
|
1830009WL022845
|
Dharmendra Shivram Gawade
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
21/12/2023
|
|
8797811721
|
|
MR DHARMENDRA SHIVRAM GAWADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MULCHERA
|
MH-30-009-083-003/147
(CHUTUGUNTHA)
|
1830009000NRG24201220230320381
|
20/12/2023
|
Kanta Ghivram Gawade
|
1830009WL022845
|
Kanta Ghivram Gawade
|
00114
|
GDCB0000001
|
1539
|
1539
|
Processed
|
21/12/2023
|
|
8797811722
|
|
KANTABAI SHIVRAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-083-003/160
(CHUTUGUNTHA)
|
1830009000NRG24201220230320383
|
20/12/2023
|
Akshay Prabhakar Sidam
|
1830009WL022845
|
Akshay Prabhakar Sidam
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
21/12/2023
|
|
8797811719
|
|
AKSHAY PRABHAKAR SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
MULCHERA
|
MH-30-009-083-003/160
(CHUTUGUNTHA)
|
1830009000NRG24201220230320384
|
20/12/2023
|
Padma Akshay Sidam
|
1830009WL022845
|
Padma Akshay Sidam
|
00114
|
GDCB0000001
|
1602
|
1602
|
Processed
|
21/12/2023
|
|
8797811718
|
|
PADMA AKSHAY SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9412
|
9412
|
|
|
|
|
|
|
|
|
7
|
MULCHERA
|
MH-30-009-083-003/142
(CHUTUGUNTHA)
|
1830009000NRG24201220230320378
|
20/12/2023
|
Namdev Bajirao Pendam
|
1830009WL022845
|
Namdev Bajirao Pendam
|
00688
|
FINO0001001
|
1565
|
1565
|
Processed
|
21/12/2023
|
|
8797811720
|
|
NAMDEV BAJIRAO PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10977
|
10977
|
|
|
|
|
|
|
|