|
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
|
AHERI
|
MH-30-007-261-001/169
(MANDARA)
|
1830007000NRG24010620230102364
|
01/06/2023
|
Bodde Edka Atram
|
1830007WL004055
|
Bodde Edka Atram
|
00048
|
BKID0009644
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088736
|
|
BODADE EDAKA ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
AHERI
|
MH-30-007-261-001/169
(MANDARA)
|
1830007000NRG24010620230102363
|
01/06/2023
|
Edka Doghe Atram
|
1830007WL004055
|
Edka Doghe Atram
|
00048
|
BKID0009644
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088738
|
|
EDAKA DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
AHERI
|
MH-30-007-261-001/172
(MANDARA)
|
1830007000NRG24010620230102368
|
01/06/2023
|
Sudhakar Kare Atram
|
1830007WL004055
|
Sudhakar Kare Atram
|
00048
|
BKID0009644
|
1402
|
1402
|
Processed
|
07/06/2023
|
|
A157230088735
|
|
SUDHAKAR KARE ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-261-001/171
(MANDARA)
|
1830007000NRG24010620230102366
|
01/06/2023
|
Madi Bande Atram
|
1830007WL004055
|
Madi Bande Atram
|
00048
|
BKID0009649
|
561
|
561
|
Processed
|
07/06/2023
|
|
A157230088737
|
|
MADI BANDE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
5
|
AHERI
|
MH-30-007-261-001/110
(MANDARA)
|
1830007000NRG24010620230102360
|
01/06/2023
|
Vishnu Chinna Talandi
|
1830007WL004055
|
Vishnu Chinna Talandi
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088731
|
|
VISHNU CHINNA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-261-001/164
(MANDARA)
|
1830007000NRG24010620230102361
|
01/06/2023
|
Borra Bakka Talandi
|
1830007WL004055
|
Borra Bakka Talandi
|
00114
|
GDCB0000001
|
1402
|
1402
|
Processed
|
07/06/2023
|
|
A157230088729
|
|
BORA BAKKA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-261-001/168
(MANDARA)
|
1830007000NRG24010620230102362
|
01/06/2023
|
Zuru Doghe Atram
|
1830007WL004055
|
Zuru Doghe Atram
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088730
|
|
ZURU DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-261-001/169
(MANDARA)
|
1830007000NRG24010620230102365
|
01/06/2023
|
Raju Edka Atram
|
1830007WL004055
|
Raju Edka Atram
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088739
|
|
MR RAJU EDKA ATRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
AHERI
|
MH-30-007-261-001/171
(MANDARA)
|
1830007000NRG24010620230102367
|
01/06/2023
|
Ungi Madi Atram
|
1830007WL004055
|
Ungi Madi Atram
|
00114
|
GDCB0000001
|
561
|
561
|
Processed
|
07/06/2023
|
|
A157230088734
|
|
HUNGI MADI ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-261-001/172
(MANDARA)
|
1830007000NRG24010620230102369
|
01/06/2023
|
Jyoti Sudhakar Atram
|
1830007WL004055
|
Jyoti Sudhakar Atram
|
00114
|
GDCB0000001
|
1402
|
1402
|
Processed
|
07/06/2023
|
|
A157230088732
|
|
JYOTI SUDHAKAR ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
AHERI
|
MH-30-007-261-001/172
(MANDARA)
|
1830007000NRG24010620230102370
|
01/06/2023
|
Malesh Dassa Gawade
|
1830007WL004055
|
Malesh Dassa Gawade
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088733
|
|
MALLESH DASSA GAWADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10093
|
10093
|
|
|
|
|
|
|
|
|
12
|
AHERI
|
MH-30-007-261-001/173
(MANDARA)
|
1830007000NRG24010620230102371
|
01/06/2023
|
Vijja Doge Atram
|
1830007WL004055
|
Vijja Doge Atram
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088741
|
|
VIJJA DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
AHERI
|
MH-30-007-261-001/186
(MANDARA)
|
1830007000NRG24010620230102372
|
01/06/2023
|
Anand Dassa Madavi
|
1830007WL004055
|
Anand Dassa Madavi
|
00540
|
BKID0WAINGB
|
1682
|
1682
|
Processed
|
07/06/2023
|
|
A157230088740
|
|
ANAND DASSA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18784
|
18784
|
|
|
|
|
|
|
|