|
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
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24270220240562762
|
27/02/2024
|
Jano Peka Gota
|
1830005WL029889
|
Jano Peka Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900699319
|
|
JANO PEKA GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
ETAPALLI
|
MH-30-005-382-004/24
(SEWARI)
|
1830005000NRG24270220240562761
|
27/02/2024
|
Kamalabai Pito Gota
|
1830005WL029889
|
Kamalabai Pito Gota
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/02/2024
|
|
0900699318
|
|
KAMALA PITO GOTA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24270220240564984
|
27/02/2024
|
Prabhu Dhnu Narote
|
1830005WL029953
|
Prabhu Dhnu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699322
|
|
MASTER PRABHU DANU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24270220240564985
|
27/02/2024
|
Sangita Prabu Narote
|
1830005WL029953
|
Sangita Prabu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699320
|
|
MRS SANGITA PRABHU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
5
|
ETAPALLI
|
MH-30-005-441-004/13
(WADSA (KH))
|
1830005000NRG24270220240564986
|
27/02/2024
|
Suko Mahesh Narote
|
1830005WL029953
|
Suko Mahesh Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699315
|
|
MRS SUKO MAHESH NAROTE
|
STATE BANK OF INDIA(508548)
|
|
6
|
ETAPALLI
|
MH-30-005-441-004/17
(WADSA (KH))
|
1830005000NRG24270220240564988
|
27/02/2024
|
Baburaw Nawlu Narote
|
1830005WL029953
|
Baburaw Nawlu Narote
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699321
|
|
MR BABURAO NAVALU NAROTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24270220240564993
|
27/02/2024
|
Birasu Manku Madavi
|
1830005WL029953
|
Birasu Manku Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699317
|
|
MR BIRSU MANKU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24270220240564995
|
27/02/2024
|
Priyanka Birasu Madavi
|
1830005WL029953
|
Priyanka Birasu Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699323
|
|
MISS PRIYENKA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ETAPALLI
|
MH-30-005-441-004/32
(WADSA (KH))
|
1830005000NRG24270220240564994
|
27/02/2024
|
Sukama Birasu Madavi
|
1830005WL029953
|
Sukama Birasu Madavi
|
00415
|
SBIN0005910
|
1638
|
1638
|
Processed
|
29/02/2024
|
|
0900699316
|
|
MRS SUKMA BIRASU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|