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
|
SAOLI
|
MH-29-011-022-002/315531 (Ni. Pethgaon)
|
1829011000NRG24161120230552009
|
16/11/2023
|
Dnyedev Gopada Barsagde
|
1829011WL036230
|
Dnyedev Gopada Barsagde
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723874
|
|
DNYANDEO GOPALA BARSAGADE
|
IDBI BANK(607095)
|
2
|
SAOLI
|
MH-29-011-022-002/315531 (Ni. Pethgaon)
|
1829011000NRG24161120230552006
|
16/11/2023
|
Gopada Lahanu Barsagade
|
1829011WL036230
|
Gopada Lahanu Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723878
|
|
BARSAGADE GOPALA LAHANU
|
IDBI BANK(607095)
|
3
|
SAOLI
|
MH-29-011-022-002/315531 (Ni. Pethgaon)
|
1829011000NRG24161120230552008
|
16/11/2023
|
Jiwandas Gopada Barsagde
|
1829011WL036230
|
Jiwandas Gopada Barsagde
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723875
|
|
JIVANDAS GOPALA BARSAGADE
|
IDBI BANK(607095)
|
4
|
SAOLI
|
MH-29-011-022-002/315531 (Ni. Pethgaon)
|
1829011000NRG24161120230552007
|
16/11/2023
|
Maya Gopada Barsagade
|
1829011WL036230
|
Maya Gopada Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723877
|
|
MAYABAI GOPALA BARSAGADE
|
IDBI BANK(607095)
|
5
|
SAOLI
|
MH-29-011-022-002/315531 (Ni. Pethgaon)
|
1829011000NRG24161120230552010
|
16/11/2023
|
Shubhangi Dnyandev Barsagade
|
1829011WL036230
|
Shubhangi Dnyandev Barsagade
|
00165
|
IBKL0000583
|
1638
|
1638
|
Processed
|
17/11/2023
|
|
7785723876
|
|
SHUBHANGI GANPATI SURJAGADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|