|
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
|
AHERI
|
MH-30-007-206-002/14
(KISTAPUR D.)
|
1830007000NRG24211120230297905
|
21/11/2023
|
Gita Prakash Sidam
|
1830007WL020918
|
Gita Prakash Sidam
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237622
|
|
GITA PRAKASH SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-206-002/14
(KISTAPUR D.)
|
1830007000NRG24211120230297904
|
21/11/2023
|
Prakash Gangaram Sidam
|
1830007WL020918
|
Prakash Gangaram Sidam
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237629
|
|
PRAKASH GANGARAM SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
AHERI
|
MH-30-007-206-002/16
(KISTAPUR D.)
|
1830007000NRG24211120230297906
|
21/11/2023
|
Mutta Madna Sidam
|
1830007WL020918
|
Mutta Madna Sidam
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237621
|
|
MR MUTTA MANDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AHERI
|
MH-30-007-206-002/23
(KISTAPUR D.)
|
1830007000NRG24211120230297907
|
21/11/2023
|
Bokki Rama Sidam
|
1830007WL020918
|
Bokki Rama Sidam
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237627
|
|
BOKKI RAMA SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AHERI
|
MH-30-007-206-002/31
(KISTAPUR D.)
|
1830007000NRG24211120230297908
|
21/11/2023
|
Bapu Lalu Gawade
|
1830007WL020918
|
Bapu Lalu Gawade
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237628
|
|
BAPU LALU GAVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-206-002/4
(KISTAPUR D.)
|
1830007000NRG24211120230297909
|
21/11/2023
|
Radhabai Sanu Madavi
|
1830007WL020918
|
Radhabai Sanu Madavi
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237624
|
|
RADHABAI SANU MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-206-002/53
(KISTAPUR D.)
|
1830007000NRG24211120230297910
|
21/11/2023
|
Yashoda Bhuma Veladi
|
1830007WL020918
|
Yashoda Bhuma Veladi
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237620
|
|
BHUMA GANGA VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AHERI
|
MH-30-007-206-002/64
(KISTAPUR D.)
|
1830007000NRG24211120230297911
|
21/11/2023
|
Shabana Mohammad Khan Pathan
|
1830007WL020918
|
Shabana Mohammad Khan Pathan
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237625
|
|
SHABANA MOHAMMAD KHAN PATHAN
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-206-002/75
(KISTAPUR D.)
|
1830007000NRG24211120230297912
|
21/11/2023
|
Jalabai Vasant Madavi
|
1830007WL020918
|
Jalabai Vasant Madavi
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237623
|
|
JALABAI VASANT MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-206-002/79
(KISTAPUR D.)
|
1830007000NRG24211120230297913
|
21/11/2023
|
Jyoti Tirupati Sidam
|
1830007WL020918
|
Jyoti Tirupati Sidam
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237619
|
|
JYOTI TIRUPATI SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
AHERI
|
MH-30-007-206-002/93
(KISTAPUR D.)
|
1830007000NRG24211120230297915
|
21/11/2023
|
Karuna Ganpat Sidam
|
1830007WL020918
|
Karuna Ganpat Sidam
|
00114
|
GDCB0000001
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237626
|
|
KARUNA GANPAT SIDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7755
|
7755
|
|
|
|
|
|
|
|
|
12
|
AHERI
|
MH-30-007-206-002/8
(KISTAPUR D.)
|
1830007000NRG24211120230297914
|
21/11/2023
|
Shamrao Malla Madavi
|
1830007WL020918
|
Shamrao Malla Madavi
|
00540
|
BKID0WAINGB
|
705
|
705
|
Processed
|
24/01/2024
|
|
A024240237630
|
|
SHAMRAO MALLA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|