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-30-004-069-003/88 (CHAVELA)
|
1830004000NRG24060720230228888
|
07/07/2023
|
Milesh ratiram badhai
|
1830004WL009848
|
Milesh ratiram badhai
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
A193230200216
|
|
MILESH RATIRAM BADHAI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
2
|
DHANORA
|
MH-30-004-069-003/99 (CHAVELA)
|
1830004000NRG24060720230228889
|
07/07/2023
|
Devidas Doulat Pada
|
1830004WL009848
|
Devidas Doulat Pada
|
00114
|
GDCB0000001
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
A193230200217
|
|
DEVIDAS DAULAT PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-069-003/18 (CHAVELA)
|
1830004000NRG24060720230228886
|
07/07/2023
|
PRAKASH DAULAT PADA
|
1830004WL009848
|
PRAKASH DAULAT PADA
|
00415
|
SBIN0005911
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
A193230200215
|
|
MR PRAKASH DAULAT PADA
|
STATE BANK OF INDIA(508548)
|
4
|
DHANORA
|
MH-30-004-069-003/46 (CHAVELA)
|
1830004000NRG24060720230228887
|
07/07/2023
|
Krishna Bhagarati Bhurkurya
|
1830004WL009848
|
Krishna Bhagarati Bhurkurya
|
00415
|
SBIN0005911
|
2100
|
2100
|
Processed
|
13/07/2023
|
|
A193230200218
|
|
KRISHNA B BHURKURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|