|
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-30-001-333-001/4
(PARDI)
|
1830001000NRG24200620230176413
|
20/06/2023
|
SANJAY MUKHARU GANDATE
|
1830001WL007040
|
SANJAY MUKHARU GANDATE
|
00089
|
CBIN0283893
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230193945
|
|
SANJAY MUKHARU GANDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
GADCHIROLI
|
MH-30-001-333-001/116
(PARDI)
|
1830001000NRG24200620230176402
|
20/06/2023
|
VAISHALI VISHVNATH NIKHADE
|
1830001WL007040
|
VAISHALI VISHVNATH NIKHADE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193946
|
|
VAISHALI VISHVANATH NIKHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
GADCHIROLI
|
MH-30-001-333-001/222
(PARDI)
|
1830001000NRG24200620230176404
|
20/06/2023
|
Shankar Shrawan Shende
|
1830001WL007040
|
Shankar Shrawan Shende
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193939
|
|
SHANKAR SHRAVAN SHENDE
|
BANK OF BARODA(606985)
|
|
4
|
GADCHIROLI
|
MH-30-001-333-001/230
(PARDI)
|
1830001000NRG24200620230176406
|
20/06/2023
|
SAPANA HARIDAS GEDAM
|
1830001WL007040
|
SAPANA HARIDAS GEDAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193940
|
|
SAPANA HARIDAS GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
GADCHIROLI
|
MH-30-001-333-001/230
(PARDI)
|
1830001000NRG24200620230176405
|
20/06/2023
|
Sarjabai Mahadev Gedam
|
1830001WL007040
|
Sarjabai Mahadev Gedam
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193941
|
|
SARJABAI MAHDEO GEDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-333-001/287
(PARDI)
|
1830001000NRG24200620230176409
|
20/06/2023
|
PUSHPA DIPAK GANDATE
|
1830001WL007040
|
PUSHPA DIPAK GANDATE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193938
|
|
PUSHPA DIPAK GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
GADCHIROLI
|
MH-30-001-333-001/287
(PARDI)
|
1830001000NRG24200620230176407
|
20/06/2023
|
SHAMRAO SITKURA GANDATE
|
1830001WL007040
|
SHAMRAO SITKURA GANDATE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193949
|
|
SHAMRAO SITKURA GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-333-001/287
(PARDI)
|
1830001000NRG24200620230176408
|
20/06/2023
|
SHANTA SHAMRAO GANDATE
|
1830001WL007040
|
SHANTA SHAMRAO GANDATE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193937
|
|
SHANTABAI SHAMRAO GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
GADCHIROLI
|
MH-30-001-333-001/301
(PARDI)
|
1830001000NRG24200620230176410
|
20/06/2023
|
DEVAJI WARLU MESHRAM
|
1830001WL007040
|
DEVAJI WARLU MESHRAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193943
|
|
DEVAJI WARLU MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
GADCHIROLI
|
MH-30-001-333-001/301
(PARDI)
|
1830001000NRG24200620230176411
|
20/06/2023
|
SHASHIKALA DEVAJI MESHRAM
|
1830001WL007040
|
SHASHIKALA DEVAJI MESHRAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193944
|
|
SHASHIKALA DEVAJI MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
GADCHIROLI
|
MH-30-001-333-001/384
(PARDI)
|
1830001000NRG24200620230176412
|
20/06/2023
|
RAMDAS GHIGU BHOYAR
|
1830001WL007040
|
RAMDAS GHIGU BHOYAR
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193948
|
|
RAMDAS GHIGUJI BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
GADCHIROLI
|
MH-30-001-333-001/4
(PARDI)
|
1830001000NRG24200620230176414
|
20/06/2023
|
SIMA SANJAY GANDATE
|
1830001WL007040
|
SIMA SANJAY GANDATE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193947
|
|
SEEMA SANJAY GANDATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
GADCHIROLI
|
MH-30-001-333-001/438
(PARDI)
|
1830001000NRG24200620230176415
|
20/06/2023
|
YAMUNA BABURAO MESHRAM
|
1830001WL007040
|
YAMUNA BABURAO MESHRAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230193942
|
|
YAMUNA BABURAO MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24843
|
24843
|
|
|
|
|
|
|
|