|
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-30-001-045-002/6
(BHIKARMOUSHI)
|
1830001000NRG24200620230181991
|
20/06/2023
|
KAJAL DIWAKAR TULAVI
|
1830001WL007251
|
KAJAL DIWAKAR TULAVI
|
00048
|
BKID0009648
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204786
|
|
KAJAL DIWAKAR TULAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-045-002/17
(BHIKARMOUSHI)
|
1830001000NRG24200620230181984
|
20/06/2023
|
KALIRAM KEU USENDI
|
1830001WL007251
|
KALIRAM KEU USENDI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204781
|
|
KALIDAS KEWU USENDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GADCHIROLI
|
MH-30-001-045-002/292
(BHIKARMOUSHI)
|
1830001000NRG24200620230181986
|
20/06/2023
|
REKHA SANJAY KUMRE
|
1830001WL007251
|
REKHA SANJAY KUMRE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204785
|
|
REKHA SANJAY KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
GADCHIROLI
|
MH-30-001-045-002/32
(BHIKARMOUSHI)
|
1830001000NRG24200620230181988
|
20/06/2023
|
Aakash prabhakar tulavi
|
1830001WL007251
|
Aakash prabhakar tulavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204782
|
|
MR AKASH PRABHAKR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADCHIROLI
|
MH-30-001-045-002/32
(BHIKARMOUSHI)
|
1830001000NRG24200620230181987
|
20/06/2023
|
Rasulabai Prabhakar Tulavi
|
1830001WL007251
|
Rasulabai Prabhakar Tulavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204783
|
|
RASIKABAI PRABHAKAR TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-045-002/6
(BHIKARMOUSHI)
|
1830001000NRG24200620230181989
|
20/06/2023
|
SHOBHA DIWAKAR TULAVI
|
1830001WL007251
|
SHOBHA DIWAKAR TULAVI
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204788
|
|
SHOBHA DIWAKAR TULAWI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-045-002/6
(BHIKARMOUSHI)
|
1830001000NRG24200620230181990
|
20/06/2023
|
Someshwar Divakar Tulavi
|
1830001WL007251
|
Someshwar Divakar Tulavi
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204784
|
|
MR SOMESHWAR DIWAKAR TULAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
GADCHIROLI
|
MH-30-001-045-002/27
(BHIKARMOUSHI)
|
1830001000NRG24200620230181985
|
20/06/2023
|
Lata Raju Madavi
|
1830001WL007251
|
Lata Raju Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230204787
|
|
LATA RAJERAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|