|
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-30-007-366-002/11
(REGULWAHI)
|
1830007000NRG24140320240653136
|
14/03/2024
|
Mutti Lachha Weladi
|
1830007WL032397
|
Mutti Lachha Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472231
|
|
MUTTI LACHYA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-366-002/15
(REGULWAHI)
|
1830007000NRG24140320240653137
|
14/03/2024
|
Rama Malla Weladi
|
1830007WL032397
|
Rama Malla Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472223
|
|
RAMA MALLA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
AHERI
|
MH-30-007-366-002/21
(REGULWAHI)
|
1830007000NRG24140320240653138
|
14/03/2024
|
Lachha Kata Madavi
|
1830007WL032397
|
Lachha Kata Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472224
|
|
LACHHA KATA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-366-002/23
(REGULWAHI)
|
1830007000NRG24140320240653139
|
14/03/2024
|
Vinoda Krishna Gawade
|
1830007WL032397
|
Vinoda Krishna Gawade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472227
|
|
VINODA KRUSHNA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-366-002/3
(REGULWAHI)
|
1830007000NRG24140320240653142
|
14/03/2024
|
Bandi Penna Gawde
|
1830007WL032397
|
Bandi Penna Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472229
|
|
BANDI PENNA GAVDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-366-002/3
(REGULWAHI)
|
1830007000NRG24140320240653143
|
14/03/2024
|
Lachha Penna Gawde
|
1830007WL032397
|
Lachha Penna Gawde
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472232
|
|
LAXMAN PENNA GAWDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-366-002/7
(REGULWAHI)
|
1830007000NRG24140320240653144
|
14/03/2024
|
Mutayya Kata Madavi
|
1830007WL032397
|
Mutayya Kata Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472225
|
|
MUTAYYA KATA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-366-002/8
(REGULWAHI)
|
1830007000NRG24140320240653145
|
14/03/2024
|
Vijay Rama Madavi
|
1830007WL032397
|
Vijay Rama Madavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472221
|
|
VIJAY RAMA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-366-002/9
(REGULWAHI)
|
1830007000NRG24140320240653147
|
14/03/2024
|
Penti Sanni Weladi
|
1830007WL032397
|
Penti Sanni Weladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472226
|
|
PENTI SANNI VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-366-002/9
(REGULWAHI)
|
1830007000NRG24140320240653146
|
14/03/2024
|
Sanni Dumma Veladi
|
1830007WL032397
|
Sanni Dumma Veladi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240472222
|
|
SANNI DUMMA VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AHERI
|
MH-30-007-366-002/27
(REGULWAHI)
|
1830007000NRG24140320240653141
|
14/03/2024
|
Bali Gilla Kudmethe
|
1830007WL032397
|
Bali Gilla Kudmethe
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472228
|
|
BALI GILLA KUDMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-366-002/27
(REGULWAHI)
|
1830007000NRG24140320240653140
|
14/03/2024
|
Gilla Penta Kudmethe
|
1830007WL032397
|
Gilla Penta Kudmethe
|
00734
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115240472230
|
|
GILLA PENTA KUDMETHE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|