|
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
|
KURKHEDA
|
MH-30-003-176-001/491
(KADOLI())
|
1830003000NRG24091220230306415
|
09/12/2023
|
Khushabu Sheshrao Tembhurne
|
1830003WL022097
|
Khushabu Sheshrao Tembhurne
|
00048
|
BKID0009641
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240021524
|
|
KHUSHBU SHESHRAO TEMBHURNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-176-001/466
(KADOLI())
|
1830003000NRG24091220230306414
|
09/12/2023
|
Kiran Pramod Dhavale
|
1830003WL022097
|
Kiran Pramod Dhavale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240021520
|
|
KIRAN PRAMOD DHAWALE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-176-001/909
(KADOLI())
|
1830003000NRG24091220230306419
|
09/12/2023
|
Chaya Yogaji Dhawle
|
1830003WL022097
|
Chaya Yogaji Dhawle
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240021521
|
|
CHHAYA YOGAJI DHAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURKHEDA
|
MH-30-003-176-001/909
(KADOLI())
|
1830003000NRG24091220230306418
|
09/12/2023
|
Yogaji Kisan Dhawale
|
1830003WL022097
|
Yogaji Kisan Dhawale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240021519
|
|
YOGAJI KISAN DHAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-176-001/506
(KADOLI())
|
1830003000NRG24091220230306416
|
09/12/2023
|
Kalidas Khekaram Dhavale
|
1830003WL022097
|
Kalidas Khekaram Dhavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240021522
|
|
KALIDAS KHEKHARAM DHAWLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KURKHEDA
|
MH-30-003-176-001/506
(KADOLI())
|
1830003000NRG24091220230306417
|
09/12/2023
|
Kalpana Kalidas Dhavale
|
1830003WL022097
|
Kalpana Kalidas Dhavale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
20/02/2024
|
|
A050240021523
|
|
KALPANA KALIDAS DHAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|