|
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
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG24260720230245261
|
26/07/2023
|
Parvata Shivaram Madavi
|
1830009WL011802
|
Parvata Shivaram Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/07/2023
|
|
3852064792
|
|
PARVATABAI SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG24260720230245262
|
26/07/2023
|
Vandana Shivram Madavi
|
1830009WL011802
|
Vandana Shivram Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/07/2023
|
|
3852064791
|
|
VANDANA SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG24260720230245263
|
26/07/2023
|
Vinod Shivram Madavi
|
1830009WL011802
|
Vinod Shivram Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/07/2023
|
|
3852064790
|
|
VINOD SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
MULCHERA
|
MH-30-009-083-001/139
(CHUTUGUNTHA)
|
1830009000NRG24260720230245254
|
26/07/2023
|
AMRUTA MANOHAR MADAVI
|
1830009WL011800
|
AMRUTA MANOHAR MADAVI
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/07/2023
|
|
3852064794
|
|
AMRUTA MANOHAR MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-083-001/139
(CHUTUGUNTHA)
|
1830009000NRG24260720230245253
|
26/07/2023
|
Turajabai Manga Madavi
|
1830009WL011800
|
Turajabai Manga Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
27/07/2023
|
|
3852064793
|
|
TURJABAI MANGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24260720230245265
|
26/07/2023
|
SATISH NAMDEO SADMEK
|
1830009WL011802
|
SATISH NAMDEO SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/07/2023
|
|
3852064789
|
|
SATISH NAMDEO SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24260720230245256
|
26/07/2023
|
Sugandha Ishvar Shedmake
|
1830009WL011801
|
Sugandha Ishvar Shedmake
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/07/2023
|
|
3852064795
|
|
SUGANDHA ISHWAR SEDMAKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24260720230245255
|
26/07/2023
|
Yashodabai Soma Sadmek
|
1830009WL011801
|
Yashodabai Soma Sadmek
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
27/07/2023
|
|
3852064796
|
|
YASHODABAI SOMA SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|