|
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-30-001-032-001/259
(BAMANI)
|
1830001000NRG24210920230267302
|
21/09/2023
|
SANDHYA RAJU MALLELWAR
|
1830001WL015712
|
SANDHYA RAJU MALLELWAR
|
00114
|
GDCB0000001
|
2081
|
2081
|
Processed
|
10/11/2023
|
|
A313230139065
|
|
SANDHYA RAJU MALLELWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-032-001/261
(BAMANI)
|
1830001000NRG24210920230267304
|
21/09/2023
|
Neha Vinod Mallelwar
|
1830001WL015712
|
Neha Vinod Mallelwar
|
00114
|
GDCB0000001
|
2081
|
2081
|
Processed
|
10/11/2023
|
|
A313230139066
|
|
NEHA VINOD MALLELWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GADCHIROLI
|
MH-30-001-032-001/268
(BAMANI)
|
1830001000NRG24210920230267305
|
21/09/2023
|
Ganesh Narayan Sahare
|
1830001WL015712
|
Ganesh Narayan Sahare
|
00114
|
GDCB0000001
|
2081
|
2081
|
Processed
|
10/11/2023
|
|
A313230139063
|
|
Mr. Ganesh Narayan Sahare
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GADCHIROLI
|
MH-30-001-032-001/268
(BAMANI)
|
1830001000NRG24210920230267306
|
21/09/2023
|
Sangita Ganesh Sahare
|
1830001WL015712
|
Sangita Ganesh Sahare
|
00114
|
GDCB0000001
|
2081
|
2081
|
Processed
|
10/11/2023
|
|
A313230139064
|
|
SANGITA GANESH SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-032-001/96
(BAMANI)
|
1830001000NRG24210920230267307
|
21/09/2023
|
SUSHILA RUSHI LONBALE
|
1830001WL015712
|
SUSHILA RUSHI LONBALE
|
00114
|
GDCB0000001
|
2081
|
2081
|
Processed
|
10/11/2023
|
|
A313230139059
|
|
SHUSHILA RUSHI LONBALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-183-001/99
(KANERI)
|
1830001000NRG24210920230267300
|
21/09/2023
|
KESHARI SHANKAR SAMARTH
|
1830001WL015710
|
KESHARI SHANKAR SAMARTH
|
00114
|
GDCB0000001
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
A313230139061
|
|
KESARI SHANKAR SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-183-001/99
(KANERI)
|
1830001000NRG24210920230267299
|
21/09/2023
|
SHANKAR BUDHAJI SAMARTH
|
1830001WL015710
|
SHANKAR BUDHAJI SAMARTH
|
00114
|
GDCB0000001
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
A313230139062
|
|
SHANKAR BUDHAJI SAMARTH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-183-001/51
(KANERI)
|
1830001000NRG24210920230267298
|
21/09/2023
|
Vikas Kalidas Gandate
|
1830001WL015710
|
Vikas Kalidas Gandate
|
00734
|
GDCB0000001
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
A313230139060
|
|
VIKAS KALIDASH GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14737
|
14737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14737
|
14737
|
|
|
|
|
|
|
|