|
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-30-003-072-002/573
(CHIKHALI)
|
1830003000NRG24210820230255232
|
21/08/2023
|
NIRMALA PAVAN BAHETWAR
|
1830003WL013594
|
NIRMALA PAVAN BAHETWAR
|
00051
|
MAHB0001020
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040625
|
|
Mrs. NIRMALA PAVAN BAHETWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-072-002/496
(CHIKHALI)
|
1830003000NRG24210820230255230
|
21/08/2023
|
Kalpana Sudhir Potavi
|
1830003WL013594
|
Kalpana Sudhir Potavi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040627
|
|
KALPANA SUDHIR POTAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-072-002/560
(CHIKHALI)
|
1830003000NRG24210820230255231
|
21/08/2023
|
LOKESH NANDLAL POTAVI
|
1830003WL013594
|
LOKESH NANDLAL POTAVI
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040626
|
|
Master LOKESH NANDLAL POTAVI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-072-002/618
(CHIKHALI)
|
1830003000NRG24210820230255233
|
21/08/2023
|
Rameshwari Manoj Naitam
|
1830003WL013594
|
Rameshwari Manoj Naitam
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230040624
|
|
RAMESHWARI MANOJ NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|