|
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
|
DESAIGANJ
|
MH-30-011-221-001/31
(KOREGAON())
|
1830011000NRG24230320240728540
|
23/03/2024
|
Sharda Diganbar Gudimeshram
|
1830011WL034900
|
Sharda Diganbar Gudimeshram
|
00114
|
GDCB0000001
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2129113510
|
|
SHARADA DIGAMMBAR GUDIMESHRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
2
|
DESAIGANJ
|
MH-30-011-221-001/31
(KOREGAON())
|
1830011000NRG24230320240728539
|
23/03/2024
|
DIGAMBAR DEVADASH GUDIMESHRAM
|
1830011WL034900
|
DIGAMBAR DEVADASH GUDIMESHRAM
|
00415
|
SBIN0002183
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2129113512
|
|
MRS DIGAMBAR GUDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
3
|
DESAIGANJ
|
MH-30-011-221-001/661
(KOREGAON())
|
1830011000NRG24230320240728546
|
23/03/2024
|
Amol Digambar Kshirsagar
|
1830011WL034900
|
Amol Digambar Kshirsagar
|
00415
|
SBIN0009380
|
2286
|
2286
|
Processed
|
25/03/2024
|
|
2129113513
|
|
MR AMOL DIGAMBAR KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAIGANJ
|
MH-30-011-384-001/7
(SHANKARPUR)
|
1830011000NRG24230320240728552
|
23/03/2024
|
Laxman Zitu Bagmare
|
1830011WL034900
|
Laxman Zitu Bagmare
|
00415
|
SBIN0009380
|
1638
|
1638
|
Processed
|
25/03/2024
|
|
2129113511
|
|
MR LAXMAN ZITU BAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8496
|
8496
|
|
|
|
|
|
|
|