|
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
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24040520230044932
|
04/05/2023
|
Basant Vinod Mandal
|
1830009WL001620
|
Basant Vinod Mandal
|
00114
|
GDCB0000001
|
1635
|
1635
|
Processed
|
12/05/2023
|
|
A131230319585
|
|
BASANT BINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-385-002/137
(SHANTIGRAM)
|
1830009000NRG24040520230044931
|
04/05/2023
|
Usha Vinod Mandal
|
1830009WL001620
|
Usha Vinod Mandal
|
00114
|
GDCB0000001
|
1634
|
1634
|
Processed
|
12/05/2023
|
|
A131230319588
|
|
USHA VINOD MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-385-002/165
(SHANTIGRAM)
|
1830009000NRG24040520230044933
|
04/05/2023
|
Anand Mahanand Haldar
|
1830009WL001620
|
Anand Mahanand Haldar
|
00114
|
GDCB0000001
|
1122
|
1122
|
Processed
|
12/05/2023
|
|
A131230319590
|
|
ANAND MAHANAND HALDAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
MULCHERA
|
MH-30-009-385-002/165
(SHANTIGRAM)
|
1830009000NRG24040520230044934
|
04/05/2023
|
Pramanand Mahanand Haldhar
|
1830009WL001620
|
Pramanand Mahanand Haldhar
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
A131230319591
|
|
PREMANAND MAHANAND HALADAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
5
|
MULCHERA
|
MH-30-009-385-002/176
(SHANTIGRAM)
|
1830009000NRG24040520230044935
|
04/05/2023
|
Sudarshan Sushant Samaddar
|
1830009WL001620
|
Sudarshan Sushant Samaddar
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
A131230319593
|
|
Mr. Sudharshan Sushant Samddar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MULCHERA
|
MH-30-009-385-002/196
(SHANTIGRAM)
|
1830009000NRG24040520230044937
|
04/05/2023
|
KANAK PRASHANT SAMADDAR
|
1830009WL001620
|
KANAK PRASHANT SAMADDAR
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
A131230319589
|
|
SAMDHAR KANAK PRASHANT
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MULCHERA
|
MH-30-009-385-002/196
(SHANTIGRAM)
|
1830009000NRG24040520230044936
|
04/05/2023
|
PRASHANT SUDHIR SAMADDAR
|
1830009WL001620
|
PRASHANT SUDHIR SAMADDAR
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
12/05/2023
|
|
A131230319586
|
|
Mr. PRASHANT SUDHIR SAMAZADAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MULCHERA
|
MH-30-009-385-002/83
(SHANTIGRAM)
|
1830009000NRG24040520230044938
|
04/05/2023
|
Manju Ravin Mandal
|
1830009WL001620
|
Manju Ravin Mandal
|
00114
|
GDCB0000001
|
807
|
807
|
Processed
|
12/05/2023
|
|
A131230319594
|
|
MANJU RAVINDRA MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-385-002/83
(SHANTIGRAM)
|
1830009000NRG24040520230044939
|
04/05/2023
|
Vishnu Rabin Mandal
|
1830009WL001620
|
Vishnu Rabin Mandal
|
00114
|
GDCB0000001
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
A131230319592
|
|
VISHNU RABIN MANDAL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24040520230044942
|
04/05/2023
|
ARJUN JIWAN BALA
|
1830009WL001620
|
ARJUN JIWAN BALA
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
A131230319587
|
|
ARJUN JIWAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24040520230044941
|
04/05/2023
|
Ganesh Jivan Bala
|
1830009WL001620
|
Ganesh Jivan Bala
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
A131230319584
|
|
GANESH JIVAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
MULCHERA
|
MH-30-009-385-002/87
(SHANTIGRAM)
|
1830009000NRG24040520230044940
|
04/05/2023
|
Yudhishthir Jian Bala
|
1830009WL001620
|
Yudhishthir Jian Bala
|
00114
|
GDCB0000001
|
1683
|
1683
|
Processed
|
12/05/2023
|
|
A131230319583
|
|
YUDHISTIR JIVAN BALA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17307
|
17307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17307
|
17307
|
|
|
|
|
|
|
|