|
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-30-007-179-001/16
(KAMALAPUR)
|
1830007000NRG24301220230349087
|
30/12/2023
|
Laccha Nogo Gawade
|
1830007WL023834
|
Laccha Nogo Gawade
|
00048
|
BKID0009644
|
561
|
561
|
Processed
|
09/03/2024
|
|
A069240358772
|
|
LACHHA NEGO GAWDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-179-003/168
(KAMALAPUR)
|
1830007000NRG24301220230349088
|
30/12/2023
|
Samayya Pochya Yejulwar
|
1830007WL023834
|
Samayya Pochya Yejulwar
|
00114
|
GDCB0000001
|
1121
|
1121
|
Processed
|
10/03/2024
|
|
A069240358774
|
|
SAMAYYA POCHAM YEJULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-179-003/368
(KAMALAPUR)
|
1830007000NRG24301220230349089
|
30/12/2023
|
Marothi Sanyashi Sidam
|
1830007WL023834
|
Marothi Sanyashi Sidam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240358770
|
|
MAROTI SANYASHI SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AHERI
|
MH-30-007-179-003/381
(KAMALAPUR)
|
1830007000NRG24301220230349090
|
30/12/2023
|
Sujatha Jivan Bandawar
|
1830007WL023834
|
Sujatha Jivan Bandawar
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240358771
|
|
SUJATHA JIVAN BANDAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AHERI
|
MH-30-007-179-005/26
(KAMALAPUR)
|
1830007000NRG24301220230349091
|
30/12/2023
|
Sarita Ganpati Alam
|
1830007WL023834
|
Sarita Ganpati Alam
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
09/03/2024
|
|
A069240358773
|
|
SARITA GANPATI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-179-005/31
(KAMALAPUR)
|
1830007000NRG24301220230349092
|
30/12/2023
|
Sumitra Ramesh Alam
|
1830007WL023834
|
Sumitra Ramesh Alam
|
00540
|
BKID0WAINGB
|
841
|
841
|
Processed
|
09/03/2024
|
|
A069240358769
|
|
SUMAN RAMESH ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5887
|
5887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7569
|
7569
|
|
|
|
|
|
|
|