|
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-30-004-279-002/26
(MICHGAON BK)
|
1830004000NRG24051020230272160
|
10/10/2023
|
BADALSHAH MANSARAM NAITAM
|
1830004WL016549
|
BADALSHAH MANSARAM NAITAM
|
00114
|
GDCB0000001
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230909581
|
|
BADALSHAH MANSHARAM NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DHANORA
|
MH-30-004-279-002/38
(MICHGAON BK)
|
1830004000NRG24051020230272161
|
10/10/2023
|
Shoba Kashinath Katlami
|
1830004WL016549
|
Shoba Kashinath Katlami
|
00114
|
GDCB0000001
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230909582
|
|
SHOBHA KASHINATH KATLAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-279-002/4
(MICHGAON BK)
|
1830004000NRG24051020230272163
|
10/10/2023
|
Premand Jagnnath Randive
|
1830004WL016549
|
Premand Jagnnath Randive
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230909587
|
|
PREMANAND JAGANATH RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
DHANORA
|
MH-30-004-279-002/24
(MICHGAON BK)
|
1830004000NRG24051020230272158
|
10/10/2023
|
Mukesh Devaji Koram
|
1830004WL016549
|
Mukesh Devaji Koram
|
00415
|
SBIN0009104
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230909583
|
|
MR MUKESH DEWAJI KORAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
5
|
DHANORA
|
MH-30-004-279-002/12
(MICHGAON BK)
|
1830004000NRG24051020230272157
|
10/10/2023
|
Sitaram Kavadu Madavi
|
1830004WL016549
|
Sitaram Kavadu Madavi
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230909585
|
|
SITARAM KAWADU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
DHANORA
|
MH-30-004-279-002/24
(MICHGAON BK)
|
1830004000NRG24051020230272159
|
10/10/2023
|
sugndha mukesh koram
|
1830004WL016549
|
sugndha mukesh koram
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230909584
|
|
SUGANDHA MUKESH KORAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
DHANORA
|
MH-30-004-279-002/39
(MICHGAON BK)
|
1830004000NRG24051020230272162
|
10/10/2023
|
MOTIRAM BONDKUJI KATLAMI
|
1830004WL016549
|
MOTIRAM BONDKUJI KATLAMI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230909586
|
|
MOTIRAM BONDKU KATLAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|