|
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
|
DHANORA
|
MH-30-004-118-001/13
(FULBODI)
|
1830004000NRG24031020230270933
|
03/10/2023
|
KALIDA RAMSAY USENDI
|
1830004WL016352
|
KALIDA RAMSAY USENDI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760727
|
|
KALINDA RAMSAY USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DHANORA
|
MH-30-004-118-001/13
(FULBODI)
|
1830004000NRG24031020230270932
|
03/10/2023
|
Ramsay Ravaji Usendi
|
1830004WL016352
|
Ramsay Ravaji Usendi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760725
|
|
RAMSAI RAVJI USENDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-118-001/20
(FULBODI)
|
1830004000NRG24031020230270936
|
03/10/2023
|
Rami Shitaram karangami
|
1830004WL016352
|
Rami Shitaram karangami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760726
|
|
RAMABAI SITARAM KARANGAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANORA
|
MH-30-004-118-001/42
(FULBODI)
|
1830004000NRG24031020230270937
|
03/10/2023
|
Salma Bashir Sheikh
|
1830004WL016352
|
Salma Bashir Sheikh
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760724
|
|
SALAMA BASHIR SHEKHA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG24031020230270938
|
03/10/2023
|
NAVARI KEYE MADAVI
|
1830004WL016352
|
NAVARI KEYE MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760731
|
|
NAHARIBAI KEYE MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
DHANORA
|
MH-30-004-118-001/50
(FULBODI)
|
1830004000NRG24031020230270939
|
03/10/2023
|
PRIYANKA VILAS MADAVI
|
1830004WL016352
|
PRIYANKA VILAS MADAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760728
|
|
PRIYANKA VILAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24031020230270940
|
03/10/2023
|
dharma mahagu karanggami
|
1830004WL016352
|
dharma mahagu karanggami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760733
|
|
DHARMA MAHAGU KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24031020230270942
|
03/10/2023
|
madhukar dharma karanggami
|
1830004WL016352
|
madhukar dharma karanggami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760730
|
|
MADHUKAR DHARMA KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24031020230270941
|
03/10/2023
|
mangal dharma karanggami
|
1830004WL016352
|
mangal dharma karanggami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760732
|
|
MANGALA DHARMAJI KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
DHANORA
|
MH-30-004-118-001/65
(FULBODI)
|
1830004000NRG24031020230270943
|
03/10/2023
|
sugandha madhukar karanggami
|
1830004WL016352
|
sugandha madhukar karanggami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760729
|
|
SUGANDHA MADHUKAR KARANGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
DHANORA
|
MH-30-004-118-001/67
(FULBODI)
|
1830004000NRG24031020230270945
|
03/10/2023
|
Sunanda Ganesh Uikey
|
1830004WL016352
|
Sunanda Ganesh Uikey
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
04/10/2023
|
|
6073760734
|
|
SUGANDHA GANESH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|