|
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
|
KURKHEDA
|
MH-30-003-327-005/107
(PALASGAD)
|
1830003000NRG24180820230254192
|
18/08/2023
|
Naresh Sakharam Puram
|
1830003WL013399
|
Naresh Sakharam Puram
|
00048
|
BKID0009642
|
819
|
819
|
Processed
|
19/08/2023
|
|
4684909098
|
|
NARESH SAKHARAM PURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-066-004/18
(CHARVDAND)
|
1830003000NRG24180820230254220
|
18/08/2023
|
Ishwar Chandrashaha Kokode
|
1830003WL013403
|
Ishwar Chandrashaha Kokode
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
19/08/2023
|
|
4684909097
|
|
ISHWAR CHANDRASHA KOKODE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-138-001/41
(GOTHANGAON)
|
1830003000NRG24180820230254254
|
18/08/2023
|
Atul Ramesh Meshram
|
1830003WL013408
|
Atul Ramesh Meshram
|
00415
|
SBIN0005909
|
1365
|
1365
|
Processed
|
19/08/2023
|
|
4684909096
|
|
MASTER ATUL RAMESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|