|
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-30-002-212-001/11
(KOJABI)
|
1830002000NRG24140320240652904
|
14/03/2024
|
Gautam Shamrao Dhakade
|
1830002WL032388
|
Gautam Shamrao Dhakade
|
00048
|
BKID0009641
|
786
|
786
|
Processed
|
25/04/2024
|
|
A115240519319
|
|
GAUTAM SHYAMRAO DHAKADE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-212-001/11
(KOJABI)
|
1830002000NRG24140320240652903
|
14/03/2024
|
KALPANA SHAMRAO DHAKADE
|
1830002WL032388
|
KALPANA SHAMRAO DHAKADE
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240519317
|
|
KALPANA SHAMRAO DHAKADE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-212-001/11
(KOJABI)
|
1830002000NRG24140320240652905
|
14/03/2024
|
Shailesh Shamrao Dhakde
|
1830002WL032388
|
Shailesh Shamrao Dhakde
|
00048
|
BKID0009641
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115240519320
|
|
SHAILESH SHYAMRAO DHAKADE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-212-001/12
(KOJABI)
|
1830002000NRG24140320240652907
|
14/03/2024
|
Bhajanrao Jairam Pawale
|
1830002WL032388
|
Bhajanrao Jairam Pawale
|
00048
|
BKID0009641
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240519318
|
|
DEVENDRA BHAJANRAO PAWALE
|
BANK OF INDIA(508505)
|
|
5
|
ARMORI
|
MH-30-002-212-001/13
(KOJABI)
|
1830002000NRG24140320240652911
|
14/03/2024
|
YOGESH MOHAN PIMLE
|
1830002WL032388
|
YOGESH MOHAN PIMLE
|
00048
|
BKID0009641
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240519316
|
|
YOGESH MOHAN PIMPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6858
|
6858
|
|
|
|
|
|
|
|
|
6
|
ARMORI
|
MH-30-002-212-001/11
(KOJABI)
|
1830002000NRG24140320240652902
|
14/03/2024
|
Shamrao Chokhaji Dhakde
|
1830002WL032388
|
Shamrao Chokhaji Dhakde
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240519312
|
|
SHAMRAV CHOKHAJI DHAKADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-212-001/12
(KOJABI)
|
1830002000NRG24140320240652906
|
14/03/2024
|
Parvata Bhajanrao Pawale
|
1830002WL032388
|
Parvata Bhajanrao Pawale
|
00114
|
GDCB0000001
|
1374
|
1374
|
Processed
|
25/04/2024
|
|
A115240519314
|
|
PARWATA BHAJANRAO PAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-212-001/12
(KOJABI)
|
1830002000NRG24140320240652908
|
14/03/2024
|
SHITAL DEVENDRA PAWALE
|
1830002WL032388
|
SHITAL DEVENDRA PAWALE
|
00114
|
GDCB0000001
|
1368
|
1368
|
Processed
|
25/04/2024
|
|
A115240519311
|
|
SHITAL DEVENDRA PAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-212-001/13
(KOJABI)
|
1830002000NRG24140320240652909
|
14/03/2024
|
Mohan Namdev Pimpale
|
1830002WL032388
|
Mohan Namdev Pimpale
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240519313
|
|
MOHAN NAMDEV PIMPLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-212-001/13
(KOJABI)
|
1830002000NRG24140320240652910
|
14/03/2024
|
Pushpa Mohan Pimpale
|
1830002WL032388
|
Pushpa Mohan Pimpale
|
00114
|
GDCB0000001
|
1560
|
1560
|
Processed
|
25/04/2024
|
|
A115240519315
|
|
PUSHPA MOHAN PINPADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7236
|
7236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|