|
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
|
KORCHI
|
MH-30-010-273-004/22
(MASELI)
|
1830010000NRG24210220240533321
|
21/02/2024
|
Chhaganlal Mansaram Meshram
|
1830010WL029066
|
Chhaganlal Mansaram Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665073
|
|
CHHAGANLAL MANSARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210220240533335
|
21/02/2024
|
Manobai Rajaram Madavi
|
1830010WL029066
|
Manobai Rajaram Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665069
|
|
MANOBAI SAKHARAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210220240533337
|
21/02/2024
|
Sakharam Meharu Madavi
|
1830010WL029066
|
Sakharam Meharu Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662665071
|
|
SAKHARAM MEHRU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-273-004/31
(MASELI)
|
1830010000NRG24210220240533342
|
21/02/2024
|
Shriram Asaram Meshram
|
1830010WL029066
|
Shriram Asaram Meshram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665072
|
|
SHRIRAM ASARAM MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-273-004/351
(MASELI)
|
1830010000NRG24210220240533359
|
21/02/2024
|
DHANIRAM NIRANGSAY KUMRE
|
1830010WL029066
|
DHANIRAM NIRANGSAY KUMRE
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665084
|
|
DHANIRAM NIRANGSAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-273-004/44
(MASELI)
|
1830010000NRG24210220240533408
|
21/02/2024
|
Kevalram Vakke Kumare
|
1830010WL029066
|
Kevalram Vakke Kumare
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662665070
|
|
KEWALRAM WAKEJI KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
KORCHI
|
MH-30-010-273-004/70
(MASELI)
|
1830010000NRG24210220240533453
|
21/02/2024
|
Laxmi Sumrat Koreti
|
1830010WL029066
|
Laxmi Sumrat Koreti
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665074
|
|
LAXMI SUMRAT KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
8
|
KORCHI
|
MH-30-010-273-004/21
(MASELI)
|
1830010000NRG24210220240533319
|
21/02/2024
|
Dilip Mohandas Meshram
|
1830010WL029066
|
Dilip Mohandas Meshram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662665076
|
|
DILIP MOHANLAL MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KORCHI
|
MH-30-010-273-004/21
(MASELI)
|
1830010000NRG24210220240533320
|
21/02/2024
|
Prabhabai Dilip Meshram
|
1830010WL029066
|
Prabhabai Dilip Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
22/02/2024
|
|
0662665080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KORCHI
|
MH-30-010-273-004/22
(MASELI)
|
1830010000NRG24210220240533324
|
21/02/2024
|
Sakina Vinod Meshram
|
1830010WL029066
|
Sakina Vinod Meshram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
22/02/2024
|
|
0662665081
|
|
SAKINA VINOD MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KORCHI
|
MH-30-010-273-004/22
(MASELI)
|
1830010000NRG24210220240533322
|
21/02/2024
|
Shishula Chhaganlal Meshram
|
1830010WL029066
|
Shishula Chhaganlal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665083
|
|
SISULA CHAGANLAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KORCHI
|
MH-30-010-273-004/22
(MASELI)
|
1830010000NRG24210220240533323
|
21/02/2024
|
Vinod Chhaganlal Meshram
|
1830010WL029066
|
Vinod Chhaganlal Meshram
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
22/02/2024
|
|
0662665078
|
|
VINOD CHHAGANLAL MESRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210220240533338
|
21/02/2024
|
Sumitra Vishwnath Madavi
|
1830010WL029066
|
Sumitra Vishwnath Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665077
|
|
SUMITRA VISHVANATH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KORCHI
|
MH-30-010-273-004/29
(MASELI)
|
1830010000NRG24210220240533336
|
21/02/2024
|
Vishwanath Sakharam Madavi
|
1830010WL029066
|
Vishwanath Sakharam Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665082
|
|
VISHWANATH RAJARAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
KORCHI
|
MH-30-010-273-004/44
(MASELI)
|
1830010000NRG24210220240533410
|
21/02/2024
|
Samulabai Kewalram Kumare
|
1830010WL029066
|
Samulabai Kewalram Kumare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665075
|
|
RAMULA KEWALRAM KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KORCHI
|
MH-30-010-273-004/70
(MASELI)
|
1830010000NRG24210220240533452
|
21/02/2024
|
Sumrat Gavali Koreti
|
1830010WL029066
|
Sumrat Gavali Koreti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662665079
|
|
SUMARAT GAWALI KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|