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
|
DHANORA
|
MH-30-004-180-003/165 (KAMANGAD)
|
1830004000NRG24110720230232944
|
11/07/2023
|
SANROSH MANCHU NAROTE
|
1830004WL010299
|
SANROSH MANCHU NAROTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230036138
|
|
SANTOSH MANCHU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
2
|
DHANORA
|
MH-30-004-180-003/25 (KAMANGAD)
|
1830004000NRG24110720230232945
|
11/07/2023
|
Sitaram Sanku pada
|
1830004WL010299
|
Sitaram Sanku pada
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230036130
|
|
SITARAM SANKU PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-302-004/10 (MURUMGAON)
|
1830004000NRG24110720230232959
|
11/07/2023
|
ramvilas dharmsing kavaliya
|
1830004WL010302
|
ramvilas dharmsing kavaliya
|
00415
|
SBIN0005911
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230036137
|
|
MR RAMVILAS DHARSING KAWALILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
4
|
DHANORA
|
MH-30-004-231-003/175 (KULBHATTI)
|
1830004000NRG24100720230232707
|
11/07/2023
|
DEVSING CHAITRAM SAHARE
|
1830004WL010267
|
DEVSING CHAITRAM SAHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036131
|
|
DEVSINGH CHAITRAM SAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
5
|
DHANORA
|
MH-30-004-231-003/211 (KULBHATTI)
|
1830004000NRG24100720230232709
|
11/07/2023
|
DEVU MATAKURSAY KORETI
|
1830004WL010267
|
DEVU MATAKURSAY KORETI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036132
|
|
DEU MATKURSAY KORETI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
6
|
DHANORA
|
MH-30-004-231-003/278 (KULBHATTI)
|
1830004000NRG24100720230232710
|
11/07/2023
|
Amar Udaybhan Bhanarkar
|
1830004WL010267
|
Amar Udaybhan Bhanarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036133
|
|
AMAR UDHAIBHAN BHANARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
7
|
DHANORA
|
MH-30-004-231-003/59 (KULBHATTI)
|
1830004000NRG24100720230232713
|
11/07/2023
|
DHANKUWAR FAGANURAM KODOPI
|
1830004WL010267
|
DHANKUWAR FAGANURAM KODOPI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036135
|
|
DHANKUWAR FAGANURAM KODOPI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
8
|
DHANORA
|
MH-30-004-231-003/59 (KULBHATTI)
|
1830004000NRG24100720230232712
|
11/07/2023
|
FAGANURAM BIRASING KODOPI
|
1830004WL010267
|
FAGANURAM BIRASING KODOPI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230036136
|
|
FAGNURAM BIRSING KODOPY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
9
|
DHANORA
|
MH-30-004-302-004/248 (MURUMGAON)
|
1830004000NRG24110720230232960
|
11/07/2023
|
Manoj Butkarsing Jale
|
1830004WL010302
|
Manoj Butkarsing Jale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230036140
|
|
MANOJ BUDHKARSINGH JADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
10
|
DHANORA
|
MH-30-004-302-004/248 (MURUMGAON)
|
1830004000NRG24110720230232961
|
11/07/2023
|
nita manoj jale
|
1830004WL010302
|
nita manoj jale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230036139
|
|
NITA MANOJ JALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
11
|
DHANORA
|
MH-30-004-302-004/341 (MURUMGAON)
|
1830004000NRG24110720230232962
|
11/07/2023
|
abhiji komalrao meshram
|
1830004WL010302
|
abhiji komalrao meshram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230036134
|
|
ABHIJIT KOMALRAO MESHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|