|
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
|
KORCHI
|
MH-30-010-052-001/114
(BORI)
|
1830010000NRG24240720230243733
|
24/07/2023
|
Sangita Ramjilal Kadyam
|
1830010WL011640
|
Sangita Ramjilal Kadyam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230048291
|
|
SANGITA RAMJILAL KADYAM
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-052-001/125
(BORI)
|
1830010000NRG24240720230243734
|
24/07/2023
|
Babulal Bahadar Kadyam
|
1830010WL011640
|
Babulal Bahadar Kadyam
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230048293
|
|
BABULAL BAHDAR KADYAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-052-001/177
(BORI)
|
1830010000NRG24240720230243735
|
24/07/2023
|
Sarita Sahagu Nuruti
|
1830010WL011640
|
Sarita Sahagu Nuruti
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230048294
|
|
SARITA SAHAGU NURUTI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-052-001/22
(BORI)
|
1830010000NRG24240720230243736
|
24/07/2023
|
DEVAKI SHIVRAM KADYAM
|
1830010WL011640
|
DEVAKI SHIVRAM KADYAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230048290
|
|
DEVAKI SHIVRAM KADYAM
|
BANK OF INDIA(508505)
|
|
5
|
KORCHI
|
MH-30-010-052-001/85
(BORI)
|
1830010000NRG24240720230243737
|
24/07/2023
|
Rajmat Dayaram Madavi
|
1830010WL011640
|
Rajmat Dayaram Madavi
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
A209230048292
|
|
RAJMAT DAYARAM MADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|