|
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
|
BHAMARAGAD
|
MH-30-012-243-001/6
(LAHERI)
|
1830012000NRG24271020230287577
|
27/10/2023
|
Santosh Mainu Jetti
|
1830012WL019059
|
Santosh Mainu Jetti
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6820834414
|
|
Mr. SANTOSH MAINU JETTI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-243-003/45
(LAHERI)
|
1830012000NRG24271020230287576
|
27/10/2023
|
Sumo Lacchu Pungati
|
1830012WL019058
|
Sumo Lacchu Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6820834415
|
|
Miss. SUMO LACCHU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
BHAMARAGAD
|
MH-30-012-243-001/6
(LAHERI)
|
1830012000NRG24271020230287578
|
27/10/2023
|
Savita Santosh Jetti
|
1830012WL019059
|
Savita Santosh Jetti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6820834413
|
|
SAVITA SANTOSH JETTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
BHAMARAGAD
|
MH-30-012-243-003/156
(LAHERI)
|
1830012000NRG24271020230287547
|
27/10/2023
|
Suresh Mangaru Pungati
|
1830012WL019053
|
Suresh Mangaru Pungati
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/10/2023
|
|
6820834412
|
|
SURESH MANGARU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|