|
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
|
DESAIGANJ
|
MH-30-011-009-001/391
(AMAGON)
|
1830011000NRG24200920230266599
|
20/09/2023
|
Gokuldas Gangadhar Bagmare
|
1830011WL015577
|
Gokuldas Gangadhar Bagmare
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286268
|
|
GOKULDAS GANGADHAR BAGMARE
|
IDBI BANK(607095)
|
|
2
|
DESAIGANJ
|
MH-30-011-009-001/558
(AMAGON)
|
1830011000NRG24200920230266600
|
20/09/2023
|
Naresh Soma Dhore
|
1830011WL015577
|
Naresh Soma Dhore
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286263
|
|
NARESH SOMA DHORE
|
BANK OF INDIA(508505)
|
|
3
|
DESAIGANJ
|
MH-30-011-009-001/558
(AMAGON)
|
1830011000NRG24200920230266601
|
20/09/2023
|
Urmila Naresh Dhore
|
1830011WL015577
|
Urmila Naresh Dhore
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286267
|
|
URMILA NARESH DHORE
|
IDBI BANK(607095)
|
|
4
|
DESAIGANJ
|
MH-30-011-009-001/795
(AMAGON)
|
1830011000NRG24200920230266602
|
20/09/2023
|
DIGAMBAR SHRAVAN HARGULE
|
1830011WL015577
|
DIGAMBAR SHRAVAN HARGULE
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286266
|
|
DIGAMBAR SHRAVAN HARGULE
|
IDBI BANK(607095)
|
|
5
|
DESAIGANJ
|
MH-30-011-009-001/795
(AMAGON)
|
1830011000NRG24200920230266603
|
20/09/2023
|
SHOBHA DIGAMBAR HARGULE
|
1830011WL015577
|
SHOBHA DIGAMBAR HARGULE
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286265
|
|
SHOBHA DIGAMBAR HARGULE
|
IDBI BANK(607095)
|
|
6
|
DESAIGANJ
|
MH-30-011-009-001/817
(AMAGON)
|
1830011000NRG24200920230266604
|
20/09/2023
|
VAIJANATH JAGAN BODELE
|
1830011WL015577
|
VAIJANATH JAGAN BODELE
|
00165
|
IBKL0000544
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286264
|
|
VAIJANATH JAGAN BODELE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
7
|
DESAIGANJ
|
MH-30-011-009-001/817
(AMAGON)
|
1830011000NRG24200920230266605
|
20/09/2023
|
VINISHIL VAIJU BODELE
|
1830011WL015577
|
VINISHIL VAIJU BODELE
|
00415
|
SBIN0002183
|
772
|
772
|
Processed
|
10/11/2023
|
|
A313230286269
|
|
VINISHIL VAIJU BODELE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5404
|
5404
|
|
|
|
|
|
|
|