|
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
|
GADCHIROLI
|
MH-30-001-225-001/52
(KOTGAL)
|
1830001000NRG24181220230316192
|
18/12/2023
|
SANTOSH VILAS MESHRAM
|
1830001WL022711
|
SANTOSH VILAS MESHRAM
|
00048
|
BKID0009640
|
1579
|
1579
|
Processed
|
19/12/2023
|
|
8752192754
|
|
SANTOSH VILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-225-001/52
(KOTGAL)
|
1830001000NRG24181220230316190
|
18/12/2023
|
Vilas Goma Meshram
|
1830001WL022711
|
Vilas Goma Meshram
|
00048
|
BKID0009648
|
1579
|
1579
|
Processed
|
19/12/2023
|
|
8752192750
|
|
VILAS GOMA MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-225-001/96
(KOTGAL)
|
1830001000NRG24181220230316239
|
18/12/2023
|
Rekha Chbilds Shedmake
|
1830001WL022711
|
Rekha Chbilds Shedmake
|
00048
|
BKID0009648
|
1619
|
1619
|
Processed
|
19/12/2023
|
|
8752192755
|
|
REKHA CHABILDAS SHEDMAKE
|
BANK OF INDIA(508505)
|
|
4
|
GADCHIROLI
|
MH-30-001-225-001/96
(KOTGAL)
|
1830001000NRG24181220230316238
|
18/12/2023
|
SONALI HEMANT SEDMAKE
|
1830001WL022711
|
SONALI HEMANT SEDMAKE
|
00048
|
BKID0009648
|
1619
|
1619
|
Processed
|
19/12/2023
|
|
8752192753
|
|
SONALI HEMANT SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-225-001/188
(KOTGAL)
|
1830001000NRG24181220230316110
|
18/12/2023
|
BEBIBAI KESHAV BAVANE
|
1830001WL022711
|
BEBIBAI KESHAV BAVANE
|
00089
|
CBIN0283893
|
1757
|
1757
|
Processed
|
19/12/2023
|
|
8752192756
|
|
Mrs. BEBIBAI KESHAV BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1757
|
1757
|
|
|
|
|
|
|
|
|
6
|
GADCHIROLI
|
MH-30-001-225-001/188
(KOTGAL)
|
1830001000NRG24181220230316109
|
18/12/2023
|
Keshav Timaji Bawane
|
1830001WL022711
|
Keshav Timaji Bawane
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
19/12/2023
|
|
8752192752
|
|
KESHAV TIMAJI BAVANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-225-001/24
(KOTGAL)
|
1830001000NRG24181220230316127
|
18/12/2023
|
MINABAI RAJENDRA BHOYAR
|
1830001WL022711
|
MINABAI RAJENDRA BHOYAR
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
19/12/2023
|
|
8752192748
|
|
MEENA RAJENDRA BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-225-001/24
(KOTGAL)
|
1830001000NRG24181220230316126
|
18/12/2023
|
YASHVADA DIVAKAR BHOYAR
|
1830001WL022711
|
YASHVADA DIVAKAR BHOYAR
|
00114
|
GDCB0000001
|
1570
|
1570
|
Processed
|
19/12/2023
|
|
8752192751
|
|
YASHVADA DIVAKAR BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-225-001/424
(KOTGAL)
|
1830001000NRG24181220230316173
|
18/12/2023
|
MANISHA AMOL ALONE
|
1830001WL022711
|
MANISHA AMOL ALONE
|
00114
|
GDCB0000001
|
1457
|
1457
|
Processed
|
19/12/2023
|
|
8752192749
|
|
MANISHA AMOL ALONE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-225-001/52
(KOTGAL)
|
1830001000NRG24181220230316191
|
18/12/2023
|
MAYABAI VILAS MESHRAM
|
1830001WL022711
|
MAYABAI VILAS MESHRAM
|
00114
|
GDCB0000001
|
1579
|
1579
|
Processed
|
19/12/2023
|
|
8752192757
|
|
MAYABAI VILAS MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7708
|
7708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|