|
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-30-002-405-001/10
(SUKALA)
|
1830002000NRG24110920230263466
|
11/09/2023
|
VISHANT JIVAN ATRAM
|
1830002WL015114
|
VISHANT JIVAN ATRAM
|
00048
|
BKID0009641
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5534952243
|
|
MR VISHANT JIVAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARMORI
|
MH-30-002-405-001/168
(SUKALA)
|
1830002000NRG24110920230263469
|
11/09/2023
|
Namadev Devaji Mohule
|
1830002WL015114
|
Namadev Devaji Mohule
|
00048
|
BKID0009641
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5534952248
|
|
NAMDEO DEWAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-405-001/168
(SUKALA)
|
1830002000NRG24110920230263470
|
11/09/2023
|
Samir Namdeo Mohurle
|
1830002WL015114
|
Samir Namdeo Mohurle
|
00048
|
BKID0009641
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5534952245
|
|
SAMIR NAMDEO MOHURLE
|
BANK OF INDIA(508505)
|
|
4
|
ARMORI
|
MH-30-002-405-001/34
(SUKALA)
|
1830002000NRG24110920230263474
|
11/09/2023
|
Meghshyam Kalidas Mohurle
|
1830002WL015114
|
Meghshyam Kalidas Mohurle
|
00048
|
BKID0009641
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5534952244
|
|
MEGHASHAM KALIDAS MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-405-001/111
(SUKALA)
|
1830002000NRG24110920230263468
|
11/09/2023
|
Rajendra Janiram Gedam
|
1830002WL015114
|
Rajendra Janiram Gedam
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5534952246
|
|
RAJENDRA JANIRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-405-001/111
(SUKALA)
|
1830002000NRG24110920230263467
|
11/09/2023
|
Wasant Janiram Gedam
|
1830002WL015114
|
Wasant Janiram Gedam
|
00114
|
GDCB0000001
|
1125
|
1125
|
Processed
|
12/09/2023
|
|
5534952247
|
|
VASANT JAIRAM GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|