|
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
|
CHAMORSHI
|
MH-30-008-235-003/223
(KUNGHADA RAYATWARI)
|
1830008000NRG24061120230291882
|
06/11/2023
|
Satishchandra Vinod Satpute
|
1830008WL019792
|
Satishchandra Vinod Satpute
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617038
|
|
SATISHCHANDRA VINOD SATPUTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-235-003/130
(KUNGHADA RAYATWARI)
|
1830008000NRG24061120230291877
|
06/11/2023
|
NISHIKET KASHINATH KATVE
|
1830008WL019792
|
NISHIKET KASHINATH KATVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617040
|
|
NASHIKET KASHINATH KATWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
CHAMORSHI
|
MH-30-008-235-003/130
(KUNGHADA RAYATWARI)
|
1830008000NRG24061120230291878
|
06/11/2023
|
Savita Nashiket Katave
|
1830008WL019792
|
Savita Nashiket Katave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617039
|
|
SAVITA NASHIKET KATWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
CHAMORSHI
|
MH-30-008-235-003/871
(KUNGHADA RAYATWARI)
|
1830008000NRG24061120230291891
|
06/11/2023
|
MORESHWAR PAIKAJI VAIRAGADE
|
1830008WL019792
|
MORESHWAR PAIKAJI VAIRAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617036
|
|
MORESHWAR PAIKAN VAIRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
CHAMORSHI
|
MH-30-008-235-003/871
(KUNGHADA RAYATWARI)
|
1830008000NRG24061120230291892
|
06/11/2023
|
VANITA MORESHWAR VAIRAGADE
|
1830008WL019792
|
VANITA MORESHWAR VAIRAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
07/11/2023
|
|
7112617037
|
|
VANITA MORESHWAR VAIRAGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|