|
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
|
ARMORI
|
MH-30-002-239-003/26
(KURUNDI MAL)
|
1830002000NRG24060220240459149
|
06/02/2024
|
Mahesh Murari Madkam
|
1830002WL027006
|
Mahesh Murari Madkam
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
10/02/2024
|
|
0303604860
|
|
MAHESH MURARI MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ARMORI
|
MH-30-002-239-003/26
(KURUNDI MAL)
|
1830002000NRG24060220240459147
|
06/02/2024
|
Murari Parasaram Madakam
|
1830002WL027006
|
Murari Parasaram Madakam
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
10/02/2024
|
|
0303604862
|
|
MURARI PARASRAM MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-239-003/26
(KURUNDI MAL)
|
1830002000NRG24060220240459148
|
06/02/2024
|
Vasanta murari madkam
|
1830002WL027006
|
Vasanta murari madkam
|
00114
|
GDCB0000001
|
2322
|
2322
|
Processed
|
10/02/2024
|
|
0303604861
|
|
VASANTABAI MURARI MADKAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|