|
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
|
GADCHIROLI
|
MH-30-001-381-003/6
(SAWELA)
|
1830001000NRG24010220240449469
|
02/02/2024
|
Revata Ganesh Wadde
|
1830001WL026734
|
Revata Ganesh Wadde
|
00078
|
CNRB0004311
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9953098985
|
|
REVTA GANESH WADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-381-003/45
(SAWELA)
|
1830001000NRG24010220240449441
|
02/02/2024
|
Sumitra Prakash Wadde
|
1830001WL026731
|
Sumitra Prakash Wadde
|
00114
|
GDCB0000001
|
1782
|
1782
|
Processed
|
02/02/2024
|
|
9953098982
|
|
SUMITRA PRAKASH WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-381-003/18
(SAWELA)
|
1830001000NRG24010220240449424
|
02/02/2024
|
Suraj Lakshman Wadde
|
1830001WL026731
|
Suraj Lakshman Wadde
|
00415
|
SBIN0009104
|
1638
|
1638
|
Processed
|
02/02/2024
|
|
9953098988
|
|
MR SURAJ LAXMAN WADDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-381-003/8
(SAWELA)
|
1830001000NRG24010220240449472
|
02/02/2024
|
MIRABAAI SHIVRAM WADDE
|
1830001WL026735
|
MIRABAAI SHIVRAM WADDE
|
00468
|
UBIN0559288
|
1374
|
1374
|
Processed
|
02/02/2024
|
|
9953098984
|
|
MIRABAI SHIVRAM WADDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
GADCHIROLI
|
MH-30-001-381-003/45
(SAWELA)
|
1830001000NRG24010220240449462
|
02/02/2024
|
Durgabai Devaji Wadde
|
1830001WL026734
|
Durgabai Devaji Wadde
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
02/02/2024
|
|
9953098981
|
|
DURGABAI DEU WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GADCHIROLI
|
MH-30-001-381-003/6
(SAWELA)
|
1830001000NRG24010220240449468
|
02/02/2024
|
GANESH VAMAN VADDE
|
1830001WL026734
|
GANESH VAMAN VADDE
|
00540
|
BKID0WAINGB
|
1500
|
1500
|
Processed
|
02/02/2024
|
|
9953098986
|
|
GANESH WAMAN WADDE
|
CANARA BANK(508532)
|
|
7
|
GADCHIROLI
|
MH-30-001-381-003/8
(SAWELA)
|
1830001000NRG24010220240449473
|
02/02/2024
|
DEVRAAV SHIVRAM WADDE
|
1830001WL026735
|
DEVRAAV SHIVRAM WADDE
|
00540
|
BKID0WAINGB
|
1374
|
1374
|
Processed
|
02/02/2024
|
|
9953098987
|
|
DEORAO SHIVRAM WADDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GADCHIROLI
|
MH-30-001-381-003/9
(SAWELA)
|
1830001000NRG24010220240449475
|
02/02/2024
|
CHARANDAS BUDHU NAROTE
|
1830001WL026735
|
CHARANDAS BUDHU NAROTE
|
00540
|
BKID0WAINGB
|
1368
|
1368
|
Processed
|
02/02/2024
|
|
9953098980
|
|
CHARANDAS BUHDUJI NAROTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
|
9
|
GADCHIROLI
|
MH-30-001-381-003/8
(SAWELA)
|
1830001000NRG24010220240449474
|
02/02/2024
|
Kaushalya Devrav Vadde
|
1830001WL026735
|
Kaushalya Devrav Vadde
|
00734
|
GDCB0000001
|
1374
|
1374
|
Processed
|
02/02/2024
|
|
9953098983
|
|
KAUSHALYA DEVRAO WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13692
|
13692
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GADCHIROLI
|
MH1830001999_020224APB_FTO_377359
|
Canara Bank
|
CNRB0004311
|
GADCHIROLI
|
1500
|
|
2
|
GADCHIROLI
|
MH1830001999_020224APB_FTO_377359
|
Distt.Central Coop.Bank
|
GDCB0000001
|
HEAD OFFICE
|
1782
|
|
3
|
GADCHIROLI
|
MH1830001999_020224APB_FTO_377359
|
State Bank of India
|
SBIN0009104
|
CHATGAON SAB
|
1638
|
|
4
|
GADCHIROLI
|
MH1830001999_020224APB_FTO_377359
|
Union Bank of India
|
UBIN0559288
|
GADCHIROLI
|
1374
|
|
5
|
GADCHIROLI
|
MH1830001999_020224APB_FTO_377359
|
Vidharbha Kshetriya Gramin Bank
|
BKID0WAINGB
|
GADCHIROLI
|
6024
|
|
6
|
GADCHIROLI
|
MH1830001999_020224APB_FTO_377359
|
GADCHIROLI DIST.CENTRAL CO-OP BANK LTD.
|
GDCB0000001
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK L
|
1374
|