|
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
|
ARMORI
|
MH-30-002-155-001/3
(INJEWARI)
|
1830002000NRG24230620230193089
|
23/06/2023
|
Nilesh ramesh meshram
|
1830002WL007785
|
Nilesh ramesh meshram
|
00048
|
BKID0009601
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230234324
|
|
NILESH RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-155-001/117
(INJEWARI)
|
1830002000NRG24230620230193084
|
23/06/2023
|
WAMAN SHRAWAN RAUT
|
1830002WL007785
|
WAMAN SHRAWAN RAUT
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234331
|
|
Mr. Waman Shravan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ARMORI
|
MH-30-002-155-001/212
(INJEWARI)
|
1830002000NRG24230620230193085
|
23/06/2023
|
Rajiram Lakdu Raut
|
1830002WL007785
|
Rajiram Lakdu Raut
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234335
|
|
RAJIRAM LAKADU RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-155-001/252
(INJEWARI)
|
1830002000NRG24230620230193086
|
23/06/2023
|
Sunil Ramnath Meshram
|
1830002WL007785
|
Sunil Ramnath Meshram
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234329
|
|
SUNIL RAMNATH MESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-155-001/276
(INJEWARI)
|
1830002000NRG24230620230193088
|
23/06/2023
|
Prakash Namdev Dane
|
1830002WL007785
|
Prakash Namdev Dane
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234333
|
|
PRAKASH NAMDEO DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-155-001/334
(INJEWARI)
|
1830002000NRG24230620230193090
|
23/06/2023
|
Kisan Narayan Dane
|
1830002WL007785
|
Kisan Narayan Dane
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234321
|
|
KUSAN NARAYAN DANE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-155-001/410
(INJEWARI)
|
1830002000NRG24230620230193091
|
23/06/2023
|
SHARAD DAYARAM BHOYAR
|
1830002WL007785
|
SHARAD DAYARAM BHOYAR
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230234322
|
|
SHARAD DAYARAM BHOYAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-155-001/452
(INJEWARI)
|
1830002000NRG24230620230193092
|
23/06/2023
|
Ramchandra Narayan Kukadkar
|
1830002WL007785
|
Ramchandra Narayan Kukadkar
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230234328
|
|
RAMCHANDRA NARAYAN KUKADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-155-001/476
(INJEWARI)
|
1830002000NRG24230620230193094
|
23/06/2023
|
Sunil Kevalram Raut
|
1830002WL007785
|
Sunil Kevalram Raut
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234327
|
|
SUNIL KEVALARAM RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-155-001/501
(INJEWARI)
|
1830002000NRG24230620230193095
|
23/06/2023
|
Homaji Dayaram Watti
|
1830002WL007785
|
Homaji Dayaram Watti
|
00114
|
GDCB0000001
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230234334
|
|
HONAJI DAYARAM WATTI
|
BANK OF INDIA(508505)
|
|
11
|
ARMORI
|
MH-30-002-155-001/94
(INJEWARI)
|
1830002000NRG24230620230193097
|
23/06/2023
|
MANGESH REVASING MESHRAM
|
1830002WL007785
|
MANGESH REVASING MESHRAM
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234332
|
|
MANGESH REVSING MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARMORI
|
MH-30-002-155-002/28
(INJEWARI)
|
1830002000NRG24230620230193098
|
23/06/2023
|
Roshan Daneshwar Raut
|
1830002WL007785
|
Roshan Daneshwar Raut
|
00114
|
GDCB0000001
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234330
|
|
ROSHAN DANESHWAR RAUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
13
|
ARMORI
|
MH-30-002-155-001/556
(INJEWARI)
|
1830002000NRG24230620230193096
|
23/06/2023
|
ANIL SUKHADEO DHUPJARE
|
1830002WL007785
|
ANIL SUKHADEO DHUPJARE
|
00415
|
SBIN0016185
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230234323
|
|
MR ANIL SUKHADEO DHUPJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
14
|
ARMORI
|
MH-30-002-155-001/252
(INJEWARI)
|
1830002000NRG24230620230193087
|
23/06/2023
|
Anil Ramnath Meshram
|
1830002WL007785
|
Anil Ramnath Meshram
|
00540
|
BKID0WAINGB
|
1770
|
1770
|
Processed
|
28/06/2023
|
|
A178230234326
|
|
ANIL RAMNATH MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
ARMORI
|
MH-30-002-155-001/468
(INJEWARI)
|
1830002000NRG24230620230193093
|
23/06/2023
|
Ghanshaym Jaydev Ramteke
|
1830002WL007785
|
Ghanshaym Jaydev Ramteke
|
00540
|
BKID0WAINGB
|
1800
|
1800
|
Processed
|
28/06/2023
|
|
A178230234325
|
|
GHANSHYAM JAYDEO RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|