|
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
|
DHANORA
|
MH-30-004-363-001/362
(RANGI)
|
1830004000NRG24180820230254330
|
18/08/2023
|
Karishma Ramdas Halami
|
1830004WL013418
|
Karishma Ramdas Halami
|
00048
|
BKID0009641
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380468
|
|
KARISHMA RAMDAS HALAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-363-001/174
(RANGI)
|
1830004000NRG24180820230254328
|
18/08/2023
|
Srikrishana Ganuji Halami
|
1830004WL013418
|
Srikrishana Ganuji Halami
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380464
|
|
SURESH GANUJI HALAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DHANORA
|
MH-30-004-363-001/293
(RANGI)
|
1830004000NRG24180820230254329
|
18/08/2023
|
Suraj Kalidas Madavi
|
1830004WL013418
|
Suraj Kalidas Madavi
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380462
|
|
SURAJ KALIDAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-363-001/84
(RANGI)
|
1830004000NRG24180820230254333
|
18/08/2023
|
Antakala Rupendra Bais
|
1830004WL013418
|
Antakala Rupendra Bais
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380463
|
|
ANTKALA RUPEDRA BAIS
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-363-001/84
(RANGI)
|
1830004000NRG24180820230254332
|
18/08/2023
|
Rupendra Budhasing Bais
|
1830004WL013418
|
Rupendra Budhasing Bais
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380461
|
|
RUPNDRA RUDUSINGH BAISA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANORA
|
MH-30-004-372-003/119
(SAKHERA)
|
1830004000NRG24180820230254335
|
18/08/2023
|
Madhuri Prakash Potavi
|
1830004WL013419
|
Madhuri Prakash Potavi
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380465
|
|
MADHURI PRAKASH POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-372-003/119
(SAKHERA)
|
1830004000NRG24180820230254334
|
18/08/2023
|
PRAKASH SOAM POTAVI
|
1830004WL013419
|
PRAKASH SOAM POTAVI
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380466
|
|
MR PRAKASH SOMA POTAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
8
|
DHANORA
|
MH-30-004-363-001/436
(RANGI)
|
1830004000NRG24180820230254331
|
18/08/2023
|
SANDIP GHANSHAM GAVALE
|
1830004WL013418
|
SANDIP GHANSHAM GAVALE
|
00415
|
SBIN0009104
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380467
|
|
SANDIP GHANSHYAM GAVADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|