|
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
|
ARMORI
|
MH-30-002-284-001/114
(MOHAZARI)
|
1830002000NRG24120720230234152
|
13/07/2023
|
AJAY MOHAN MOHURLE
|
1830002WL010426
|
AJAY MOHAN MOHURLE
|
00048
|
BKID0009641
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730881
|
|
AJAY MOHAN MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-284-001/171
(MOHAZARI)
|
1830002000NRG24120720230234156
|
13/07/2023
|
RAHUL GIRIDHAR BHENDARE
|
1830002WL010426
|
RAHUL GIRIDHAR BHENDARE
|
00048
|
BKID0009641
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730880
|
|
RAHUL GIRIDHAR BHENDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARMORI
|
MH-30-002-284-001/302
(MOHAZARI)
|
1830002000NRG24120720230234162
|
13/07/2023
|
UMESH NAMDEV KODAP
|
1830002WL010426
|
UMESH NAMDEV KODAP
|
00048
|
BKID0009641
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730879
|
|
AMESH NAMDEV KODAP
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-284-001/308
(MOHAZARI)
|
1830002000NRG24120720230234164
|
13/07/2023
|
SURAJ DILIP MOHURLE
|
1830002WL010426
|
SURAJ DILIP MOHURLE
|
00048
|
BKID0009641
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730885
|
|
SURAJ DILIP MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-284-001/131
(MOHAZARI)
|
1830002000NRG24120720230234153
|
13/07/2023
|
Durgabai Gajanana Mohurle
|
1830002WL010426
|
Durgabai Gajanana Mohurle
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730875
|
|
DURGABAI GAJANAN MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-284-001/131
(MOHAZARI)
|
1830002000NRG24120720230234154
|
13/07/2023
|
VAIBHAV GAJANAN MOHURLE
|
1830002WL010426
|
VAIBHAV GAJANAN MOHURLE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730873
|
|
VAIBHAV GAJANNAN MOHURLE
|
BANK OF INDIA(508505)
|
|
7
|
ARMORI
|
MH-30-002-284-001/171
(MOHAZARI)
|
1830002000NRG24120720230234155
|
13/07/2023
|
JASWANDA GIRIDHAR BHENDARE
|
1830002WL010426
|
JASWANDA GIRIDHAR BHENDARE
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730884
|
|
JASWANDA GIRIDHAR BHENDARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-284-001/254
(MOHAZARI)
|
1830002000NRG24120720230234159
|
13/07/2023
|
Ramesh Saduji Mohurle
|
1830002WL010426
|
Ramesh Saduji Mohurle
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730874
|
|
RAMESH SADUJI MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-284-001/257
(MOHAZARI)
|
1830002000NRG24120720230234143
|
13/07/2023
|
PRACHITA RAVINDRA SAHARE RAVINDRA MURLIDHAR SAHARE
|
1830002WL010425
|
PRACHITA RAVINDRA SAHARE RAVINDRA MURLIDHAR SAHARE
|
00114
|
GDCB0000001
|
1588
|
1588
|
Processed
|
14/07/2023
|
|
3408730882
|
|
RAVINDRA MURLIDHAR SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-284-001/302
(MOHAZARI)
|
1830002000NRG24120720230234161
|
13/07/2023
|
Namdev Ganuji Kodap
|
1830002WL010426
|
Namdev Ganuji Kodap
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730876
|
|
NAMDEV GANUJI KODAP
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-284-001/308
(MOHAZARI)
|
1830002000NRG24120720230234163
|
13/07/2023
|
Jayamala Dilip Mohurle
|
1830002WL010426
|
Jayamala Dilip Mohurle
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730877
|
|
JAYMALA DILIP MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-284-001/87
(MOHAZARI)
|
1830002000NRG24120720230234167
|
13/07/2023
|
Kalidash Tanu Mohurle
|
1830002WL010426
|
Kalidash Tanu Mohurle
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730883
|
|
KALIDAS TANU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
ARMORI
|
MH-30-002-284-001/87
(MOHAZARI)
|
1830002000NRG24120720230234168
|
13/07/2023
|
Sunanda Kalidash Mohurle
|
1830002WL010426
|
Sunanda Kalidash Mohurle
|
00114
|
GDCB0000001
|
2310
|
2310
|
Processed
|
14/07/2023
|
|
3408730878
|
|
SUNANDA AND VENUBAI KALIDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20068
|
20068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29308
|
29308
|
|
|
|
|
|
|
|