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-30-007-154-001/78 (INDARAM)
|
1830007000NRG24100720230232282
|
10/07/2023
|
Pandurang Shankar Arka
|
1830007WL010217
|
Pandurang Shankar Arka
|
00051
|
MAHB0000246
|
864
|
864
|
Processed
|
14/07/2023
|
|
A194230017487
|
|
Mr. PANDURAM SHANKAR ARKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-154-001/424 (INDARAM)
|
1830007000NRG24100720230232280
|
10/07/2023
|
Ramlu Pedodu Atram
|
1830007WL010217
|
Ramlu Pedodu Atram
|
00114
|
GDCB0000001
|
864
|
864
|
Processed
|
14/07/2023
|
|
A194230017485
|
|
RAMALU PEDULU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-154-001/347 (INDARAM)
|
1830007000NRG24100720230232279
|
10/07/2023
|
Shankar Rama Weladi
|
1830007WL010217
|
Shankar Rama Weladi
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
14/07/2023
|
|
A194230017488
|
|
SHANKAR RAMA VELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
4
|
AHERI
|
MH-30-007-154-001/76 (INDARAM)
|
1830007000NRG24100720230232281
|
10/07/2023
|
Gangaram Bapu Toream
|
1830007WL010217
|
Gangaram Bapu Toream
|
00540
|
BKID0WAINGB
|
864
|
864
|
Processed
|
14/07/2023
|
|
A194230017486
|
|
GANGARAM BAPU TORREM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|