|
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-30-009-083-001/106
(CHUTUGUNTHA)
|
1830009000NRG24080920230262266
|
08/09/2023
|
NILABAI MALLA TEKULWAR
|
1830009WL014900
|
NILABAI MALLA TEKULWAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
09/09/2023
|
|
5409685794
|
|
NILABAI MALLA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-083-001/106
(CHUTUGUNTHA)
|
1830009000NRG24080920230262267
|
08/09/2023
|
SAINATH MALLA TEKULWAR
|
1830009WL014900
|
SAINATH MALLA TEKULWAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
09/09/2023
|
|
5409685792
|
|
SAINATH MALLA TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-083-001/106
(CHUTUGUNTHA)
|
1830009000NRG24080920230262268
|
08/09/2023
|
Shobha Sainath Tekulwar
|
1830009WL014900
|
Shobha Sainath Tekulwar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
09/09/2023
|
|
5409685793
|
|
SHOBHA SAINATH TEKULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG24080920230262290
|
08/09/2023
|
Vandana Shivram Madavi
|
1830009WL014905
|
Vandana Shivram Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
09/09/2023
|
|
5409685797
|
|
VANDANA SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG24080920230262291
|
08/09/2023
|
Vinod Shivram Madavi
|
1830009WL014905
|
Vinod Shivram Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
09/09/2023
|
|
5409685795
|
|
VINOD SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG24080920230262293
|
08/09/2023
|
SATISH NAMDEO SADMEK
|
1830009WL014905
|
SATISH NAMDEO SADMEK
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
09/09/2023
|
|
5409685796
|
|
SATISH NAMDEO SADMEK
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|