|
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
|
CHAMORSHI
|
MH-30-008-145-002/11
(HALADWAHI)
|
1830008000NRG24210220240532955
|
21/02/2024
|
kishor vasudev budhalwar
|
1830008WL029018
|
kishor vasudev budhalwar
|
00051
|
MAHB0000629
|
865
|
865
|
Processed
|
22/02/2024
|
|
0662676659
|
|
Mr. KISHOR WASUDEV BUDHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAMORSHI
|
MH-30-008-145-002/11
(HALADWAHI)
|
1830008000NRG24210220240532957
|
21/02/2024
|
Sangita Kishor Budhalwar
|
1830008WL029018
|
Sangita Kishor Budhalwar
|
00051
|
MAHB0000629
|
865
|
865
|
Processed
|
22/02/2024
|
|
0662676656
|
|
Mrs. SANGITA KISHOR BUDHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAMORSHI
|
MH-30-008-145-002/11
(HALADWAHI)
|
1830008000NRG24210220240532956
|
21/02/2024
|
sukiram vasudev budhalwar
|
1830008WL029018
|
sukiram vasudev budhalwar
|
00051
|
MAHB0000629
|
1282
|
1282
|
Processed
|
22/02/2024
|
|
0662676655
|
|
Mr. SUKHDEV WASUDEV BUDHALWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-145-002/84
(HALADWAHI)
|
1830008000NRG24210220240532973
|
21/02/2024
|
Papita Vishal Dhodare
|
1830008WL029018
|
Papita Vishal Dhodare
|
00114
|
GDCB0000001
|
1502
|
1502
|
Processed
|
22/02/2024
|
|
0662676657
|
|
PAPITA VISHAL DHODARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
CHAMORSHI
|
MH-30-008-145-002/99
(HALADWAHI)
|
1830008000NRG24210220240532974
|
21/02/2024
|
Yogesh Madhukar Katkelwar
|
1830008WL029018
|
Yogesh Madhukar Katkelwar
|
00114
|
GDCB0000001
|
1742
|
1742
|
Processed
|
22/02/2024
|
|
0662676658
|
|
YOGESH MADHUKAR KATKELWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6256
|
6256
|
|
|
|
|
|
|
|