|
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-30-007-341-002/168
(PETHA)
|
1830007000NRG24150120240414238
|
15/01/2024
|
Kamla Vasant Portet
|
1830007WL025656
|
Kamla Vasant Portet
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
13/03/2024
|
|
A071240637086
|
|
KAMLA VASANT PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-341-002/168
(PETHA)
|
1830007000NRG24150120240414237
|
15/01/2024
|
Vasant Bondayya Portet
|
1830007WL025656
|
Vasant Bondayya Portet
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
12/03/2024
|
|
A071240637092
|
|
VASANTRAO BONDYA PORTET
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AHERI
|
MH-30-007-341-002/24
(PETHA)
|
1830007000NRG24150120240414239
|
15/01/2024
|
Satyam Ramayya Mulkari
|
1830007WL025656
|
Satyam Ramayya Mulkari
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
12/03/2024
|
|
A071240637091
|
|
SATYAM RAMAYYA MULAKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AHERI
|
MH-30-007-341-002/33
(PETHA)
|
1830007000NRG24150120240414240
|
15/01/2024
|
Sugandha Andrao Mulkari
|
1830007WL025656
|
Sugandha Andrao Mulkari
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
13/03/2024
|
|
A071240637097
|
|
SUGANDHA ANANDRAO MULKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-341-002/47
(PETHA)
|
1830007000NRG24150120240414245
|
15/01/2024
|
Sumitra Laxman Nagula
|
1830007WL025656
|
Sumitra Laxman Nagula
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
13/03/2024
|
|
A071240637098
|
|
SUMITRA LAXMAN NAGULA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24150120240414248
|
15/01/2024
|
Babita Bapu Naikul
|
1830007WL025656
|
Babita Bapu Naikul
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
13/03/2024
|
|
A071240637089
|
|
BABITA BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24150120240414246
|
15/01/2024
|
Bapu Malayya Naikul
|
1830007WL025656
|
Bapu Malayya Naikul
|
00114
|
GDCB0000001
|
1745
|
1745
|
Processed
|
12/03/2024
|
|
A071240637090
|
|
BAPU MALLAIAH NAIKUL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24150120240414247
|
15/01/2024
|
Laxmi Bapu Naikul
|
1830007WL025656
|
Laxmi Bapu Naikul
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
13/03/2024
|
|
A071240637088
|
|
LAXMI BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG24150120240414249
|
15/01/2024
|
Sujata Bapu Naikul
|
1830007WL025656
|
Sujata Bapu Naikul
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
13/03/2024
|
|
A071240637099
|
|
SUJATA BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-341-002/82
(PETHA)
|
1830007000NRG24150120240414250
|
15/01/2024
|
Sanjay Pocham Bandawar
|
1830007WL025656
|
Sanjay Pocham Bandawar
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
13/03/2024
|
|
A071240637093
|
|
SANJAY POCHAM BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
AHERI
|
MH-30-007-341-002/84
(PETHA)
|
1830007000NRG24150120240414251
|
15/01/2024
|
Samakka Shriniwas Bandawar
|
1830007WL025656
|
Samakka Shriniwas Bandawar
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
12/03/2024
|
|
A071240637095
|
|
SAMAKKA SHRINIWAS BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-341-002/99
(PETHA)
|
1830007000NRG24150120240414252
|
15/01/2024
|
Nagmani Bapu Tatapalli
|
1830007WL025656
|
Nagmani Bapu Tatapalli
|
00114
|
GDCB0000001
|
1396
|
1396
|
Processed
|
13/03/2024
|
|
A071240637100
|
|
NAGMANI BAPU TATAPALLI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
AHERI
|
MH-30-007-341-002/351
(PETHA)
|
1830007000NRG24150120240414241
|
15/01/2024
|
Usha Pardeshi Portet
|
1830007WL025656
|
Usha Pardeshi Portet
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
13/03/2024
|
|
A071240637094
|
|
USHA PARDESHI PORTET
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-341-002/357
(PETHA)
|
1830007000NRG24150120240414242
|
15/01/2024
|
Buchyya Malayya Veladi
|
1830007WL025656
|
Buchyya Malayya Veladi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
12/03/2024
|
|
A071240637087
|
|
BUCHAYYA MALAYYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
15
|
AHERI
|
MH-30-007-341-002/357
(PETHA)
|
1830007000NRG24150120240414243
|
15/01/2024
|
Dasrubai Buchayya Weladi
|
1830007WL025656
|
Dasrubai Buchayya Weladi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
13/03/2024
|
|
A071240637096
|
|
DASRUBAI BUCHAYYA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
16
|
AHERI
|
MH-30-007-341-002/357
(PETHA)
|
1830007000NRG24150120240414244
|
15/01/2024
|
Yashoda Buchayya Veladi
|
1830007WL025656
|
Yashoda Buchayya Veladi
|
00734
|
GDCB0000001
|
1745
|
1745
|
Processed
|
13/03/2024
|
|
A071240637101
|
|
YASHODA BUCHAYYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25826
|
25826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25826
|
25826
|
|
|
|
|
|
|
|