|
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
|
ARMORI
|
MH-30-002-395-005/187
(SIRSHI)
|
1830002000NRG24050120240368727
|
05/01/2024
|
Purushottam Pandurang Raut
|
1830002WL024497
|
Purushottam Pandurang Raut
|
00048
|
BKID0009641
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240377017
|
|
PURUSHOTTAM PANDURANG RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-395-005/128
(SIRSHI)
|
1830002000NRG24050120240368718
|
05/01/2024
|
Bhumika Kavluji Raut
|
1830002WL024497
|
Bhumika Kavluji Raut
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
12/03/2024
|
|
A071240377018
|
|
BHUMIKA KAWALU RAUT
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-395-005/128
(SIRSHI)
|
1830002000NRG24050120240368720
|
05/01/2024
|
PINKU SHAILESH RAUT
|
1830002WL024497
|
PINKU SHAILESH RAUT
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
13/03/2024
|
|
A071240377012
|
|
PINKU SHAILESH RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-395-005/128
(SIRSHI)
|
1830002000NRG24050120240368719
|
05/01/2024
|
Shailesh Kavluji Raut
|
1830002WL024497
|
Shailesh Kavluji Raut
|
00114
|
GDCB0000001
|
770
|
770
|
Processed
|
13/03/2024
|
|
A071240377014
|
|
SAILESH KAVALUJI RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG24050120240368722
|
05/01/2024
|
Malta Meghsham Selote
|
1830002WL024497
|
Malta Meghsham Selote
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240377016
|
|
MALATABAI MEGHASHAM SELOTE
|
BANK OF INDIA(508505)
|
|
6
|
ARMORI
|
MH-30-002-395-005/141
(SIRSHI)
|
1830002000NRG24050120240368721
|
05/01/2024
|
Meghsham Namdev Selote
|
1830002WL024497
|
Meghsham Namdev Selote
|
00114
|
GDCB0000001
|
1518
|
1518
|
Processed
|
12/03/2024
|
|
A071240377015
|
|
MEGHASHAM NAMADEVEORAV SELOTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-395-005/187
(SIRSHI)
|
1830002000NRG24050120240368728
|
05/01/2024
|
RASIKA PURUSHOTTAM RAUT
|
1830002WL024497
|
RASIKA PURUSHOTTAM RAUT
|
00114
|
GDCB0000001
|
1134
|
1134
|
Processed
|
12/03/2024
|
|
A071240377013
|
|
RASIKA PURUSHOTTAM RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|