|
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-30-009-242-001/102
(LAGAM)
|
1830009000NRG24201020230283248
|
20/10/2023
|
Laxman Budha Madavi
|
1830009WL018401
|
Laxman Budha Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763506
|
|
LAXMAN BUDHA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-242-001/210
(LAGAM)
|
1830009000NRG24201020230283246
|
20/10/2023
|
Jyoti Vijay Kodape
|
1830009WL018400
|
Jyoti Vijay Kodape
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763501
|
|
JYOTI VIJAY KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
MULCHERA
|
MH-30-009-242-001/210
(LAGAM)
|
1830009000NRG24201020230283245
|
20/10/2023
|
VIJAY PATRU KODAPE
|
1830009WL018400
|
VIJAY PATRU KODAPE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763511
|
|
VIJAY PATRU KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
MULCHERA
|
MH-30-009-242-001/221
(LAGAM)
|
1830009000NRG24201020230283241
|
20/10/2023
|
Sadulal Bakka Atram
|
1830009WL018399
|
Sadulal Bakka Atram
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763504
|
|
SADULAL BAKKA ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
MULCHERA
|
MH-30-009-242-001/254
(LAGAM)
|
1830009000NRG24201020230283253
|
20/10/2023
|
MAMATA VINOD NAITAM
|
1830009WL018402
|
MAMATA VINOD NAITAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
A314230763510
|
Account closed
|
|
|
|
6
|
MULCHERA
|
MH-30-009-242-001/254
(LAGAM)
|
1830009000NRG24201020230283252
|
20/10/2023
|
VINOD BABURAO NAITAM
|
1830009WL018402
|
VINOD BABURAO NAITAM
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763507
|
|
VINOD BABURAO NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
MULCHERA
|
MH-30-009-242-001/270
(LAGAM)
|
1830009000NRG24201020230283242
|
20/10/2023
|
RAKESH BABURAO KOLHAPURE
|
1830009WL018399
|
RAKESH BABURAO KOLHAPURE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763505
|
|
RAKESH BBAURAO KOLHAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
MULCHERA
|
MH-30-009-242-001/270
(LAGAM)
|
1830009000NRG24201020230283243
|
20/10/2023
|
SUVARNA RAKESH KOLHAPURE
|
1830009WL018399
|
SUVARNA RAKESH KOLHAPURE
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763502
|
|
SUVARNA RAKESH KOLHAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
MULCHERA
|
MH-30-009-242-001/329
(LAGAM)
|
1830009000NRG24201020230283251
|
20/10/2023
|
Gita Vikas Madavi
|
1830009WL018401
|
Gita Vikas Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763503
|
|
GITA VIKAS MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
MULCHERA
|
MH-30-009-242-001/329
(LAGAM)
|
1830009000NRG24201020230283250
|
20/10/2023
|
Vikas Laxam Madavi
|
1830009WL018401
|
Vikas Laxam Madavi
|
00114
|
GDCB0000001
|
1488
|
1488
|
Rejected
|
10/11/2023
|
|
A314230763509
|
Account closed
|
|
|
|
11
|
MULCHERA
|
MH-30-009-242-001/87
(LAGAM)
|
1830009000NRG24201020230283244
|
20/10/2023
|
Baburao Durga Kolhapure
|
1830009WL018399
|
Baburao Durga Kolhapure
|
00114
|
GDCB0000001
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
A314230763508
|
|
BABURAO DURGA KOLHAPURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16368
|
16368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16368
|
16368
|
|
|
|
|
|
|
|