|
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
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24050320240599685
|
05/03/2024
|
Babita Bapu Naikul
|
1830007WL030936
|
Babita Bapu Naikul
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
08/03/2024
|
|
1518722605
|
|
BABITA BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24050320240599683
|
05/03/2024
|
Bapu Malayya Naikul
|
1830007WL030936
|
Bapu Malayya Naikul
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
08/03/2024
|
|
1518722606
|
|
BAPU MALLAIAH NAIKUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24050320240599684
|
05/03/2024
|
Laxmi Bapu Naikul
|
1830007WL030936
|
Laxmi Bapu Naikul
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
08/03/2024
|
|
1518722604
|
|
LAXMI BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24050320240599686
|
05/03/2024
|
Sujata Bapu Naikul
|
1830007WL030936
|
Sujata Bapu Naikul
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
08/03/2024
|
|
1518722608
|
|
SUJATA BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-341-002/357
(PETHA)
|
1830007000NRG24050320240599679
|
05/03/2024
|
Buchyya Malayya Veladi
|
1830007WL030936
|
Buchyya Malayya Veladi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
08/03/2024
|
|
1518722603
|
|
BUCHAYYA MALAYYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-341-002/357
(PETHA)
|
1830007000NRG24050320240599680
|
05/03/2024
|
Dasrubai Buchayya Weladi
|
1830007WL030936
|
Dasrubai Buchayya Weladi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
08/03/2024
|
|
1518722607
|
|
DASRUBAI BUCHAYYA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-341-002/357
(PETHA)
|
1830007000NRG24050320240599681
|
05/03/2024
|
Yashoda Buchayya Veladi
|
1830007WL030936
|
Yashoda Buchayya Veladi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
08/03/2024
|
|
1518722609
|
|
YASHODA BUCHAYYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11866
|
11866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11866
|
11866
|
|
|
|
|
|
|
|