|
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
|
KORCHI
|
MH-30-010-008-001/95
(ALLITOLA)
|
1830010000NRG24280320240756736
|
28/03/2024
|
Sandip Siyaram Kumare
|
1830010WL035746
|
Sandip Siyaram Kumare
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913395
|
|
MR SANDIP SIYARAM KUMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KORCHI
|
MH-30-010-008-002/17
(ALLITOLA)
|
1830010000NRG24280320240756754
|
28/03/2024
|
Vaishali Rajkumar Dakhane
|
1830010WL035746
|
Vaishali Rajkumar Dakhane
|
00048
|
BKID0009645
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913392
|
|
VAISHALI RAJKUMAR DHAKHNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KORCHI
|
MH-30-010-008-002/17
(ALLITOLA)
|
1830010000NRG24280320240756752
|
28/03/2024
|
Amitabai Tulashiram Dkhane
|
1830010WL035746
|
Amitabai Tulashiram Dkhane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913401
|
|
AMITABAI TULSIRAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-008-002/17
(ALLITOLA)
|
1830010000NRG24280320240756753
|
28/03/2024
|
Rajkumar Tulashiram Dakhane
|
1830010WL035746
|
Rajkumar Tulashiram Dakhane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913398
|
|
RAJKUMAR TULSIRAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-008-002/30
(ALLITOLA)
|
1830010000NRG24280320240756771
|
28/03/2024
|
Chanpabai Sohanlal Dkhane
|
1830010WL035746
|
Chanpabai Sohanlal Dkhane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913394
|
|
CHAMPABAI SOHANLAL DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-008-002/30
(ALLITOLA)
|
1830010000NRG24280320240756769
|
28/03/2024
|
Shivlal Sadaram Dkhane
|
1830010WL035746
|
Shivlal Sadaram Dkhane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913400
|
|
SHIVLAL SADARAM DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-008-002/30
(ALLITOLA)
|
1830010000NRG24280320240756772
|
28/03/2024
|
Sohanlal Shivlal Dkhane
|
1830010WL035746
|
Sohanlal Shivlal Dkhane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913399
|
|
SOHANLAL SHIRALAL DAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KORCHI
|
MH-30-010-008-002/30
(ALLITOLA)
|
1830010000NRG24280320240756770
|
28/03/2024
|
Sunitabai Shivlal Dkhane
|
1830010WL035746
|
Sunitabai Shivlal Dkhane
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913393
|
|
SUNITABAI SHIVLAL DAKHANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-008-002/5
(ALLITOLA)
|
1830010000NRG24280320240756792
|
28/03/2024
|
Nirmala Jaylal Katenge
|
1830010WL035746
|
Nirmala Jaylal Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293913402
|
|
NIRMLABAI JAYALAL KATENGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
KORCHI
|
MH-30-010-209-002/107
(KOCHINARA)
|
1830010000NRG24280320240754303
|
28/03/2024
|
Jugri Raju Madavi
|
1830010WL035641
|
Jugri Raju Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913396
|
|
JAGURIBAI RAJU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KORCHI
|
MH-30-010-209-002/107
(KOCHINARA)
|
1830010000NRG24280320240754304
|
28/03/2024
|
Raju Lahari Madavi
|
1830010WL035641
|
Raju Lahari Madavi
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2293913397
|
|
RAJAO LAHARI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17472
|
17472
|
|
|
|
|
|
|
|