|
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-30-001-013-001/655
(AMIRZA)
|
1830001000NRG24010620230103683
|
01/06/2023
|
VINOD DHARMAJI NAHAMURTE
|
1830001WL004143
|
VINOD DHARMAJI NAHAMURTE
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105806
|
|
VINOD DHARMAJI NAHAMURTE
|
BANK OF INDIA(508505)
|
|
2
|
GADCHIROLI
|
MH-30-001-013-001/655
(AMIRZA)
|
1830001000NRG24010620230103684
|
01/06/2023
|
YAMINA VINOD NAHAMURTE
|
1830001WL004143
|
YAMINA VINOD NAHAMURTE
|
00048
|
BKID0009648
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105805
|
|
YAMINA VINOD NAHAMURTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-013-001/11
(AMIRZA)
|
1830001000NRG24010620230103685
|
01/06/2023
|
Manoj Nathuram Deshamukh
|
1830001WL004144
|
Manoj Nathuram Deshamukh
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105810
|
|
MANOJ NATHURAM DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-013-001/110
(AMIRZA)
|
1830001000NRG24010620230103679
|
01/06/2023
|
RAJU DHARMAJI MURTELI
|
1830001WL004143
|
RAJU DHARMAJI MURTELI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230105804
|
|
RAJU DHARMAJI NAHAMURTE
|
BANK OF INDIA(508505)
|
|
5
|
GADCHIROLI
|
MH-30-001-013-001/12
(AMIRZA)
|
1830001000NRG24010620230103686
|
01/06/2023
|
MOHANDAS KAVADU DESHMUKH
|
1830001WL004144
|
MOHANDAS KAVADU DESHMUKH
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105812
|
|
MOHANDAS KAWADUJI DESHAMUKH
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-013-001/147
(AMIRZA)
|
1830001000NRG24010620230103689
|
01/06/2023
|
SANJAY MAROTI KULMETHE
|
1830001WL004144
|
SANJAY MAROTI KULMETHE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105811
|
|
PALLAVI SANJAY KULMETHE
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-013-001/225
(AMIRZA)
|
1830001000NRG24010620230103681
|
01/06/2023
|
PALLAWI SUKHADEO CHAUDHARI
|
1830001WL004143
|
PALLAWI SUKHADEO CHAUDHARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230105808
|
|
PALLAVI BAKARAM MANAKAR
|
BANK OF INDIA(508505)
|
|
8
|
GADCHIROLI
|
MH-30-001-013-001/225
(AMIRZA)
|
1830001000NRG24010620230103680
|
01/06/2023
|
SUKHADEO PATRUJI CHAUDHARI
|
1830001WL004143
|
SUKHADEO PATRUJI CHAUDHARI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230105809
|
|
SUKHADEV PATRUJI CHAUDHRI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-013-001/654
(AMIRZA)
|
1830001000NRG24010620230103682
|
01/06/2023
|
Kavita Raju Nahamurti
|
1830001WL004143
|
Kavita Raju Nahamurti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230105807
|
|
KAVITA RAJU NAHAMURTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15561
|
15561
|
|
|
|
|
|
|
|