|
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
|
DHANORA
|
MH-30-004-338-003/43
(PENDHARI)
|
1830004000NRG24030820230247809
|
03/08/2023
|
BIRAJA DOUILAT ATALA
|
1830004WL012217
|
BIRAJA DOUILAT ATALA
|
00051
|
MAHB0000940
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178595
|
|
Mr. BIRAJA DAULAT ATLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
DHANORA
|
MH-30-004-338-003/31
(PENDHARI)
|
1830004000NRG24030820230247808
|
03/08/2023
|
SANDESH NAVALU NAROTE
|
1830004WL012217
|
SANDESH NAVALU NAROTE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178593
|
|
SANDESH NAWALU NAROTE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DHANORA
|
MH-30-004-338-003/55
(PENDHARI)
|
1830004000NRG24030820230247810
|
03/08/2023
|
Anusaya Sudhakar Atala
|
1830004WL012217
|
Anusaya Sudhakar Atala
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178590
|
|
ANUSAYA SUDHAKAR ATLA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
DHANORA
|
MH-30-004-338-004/37
(PENDHARI)
|
1830004000NRG24030820230247811
|
03/08/2023
|
Kalidas Tulshiram Yerme
|
1830004WL012217
|
Kalidas Tulshiram Yerme
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178589
|
|
KALIDAS TULSHIRAM YERME
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-338-004/63
(PENDHARI)
|
1830004000NRG24030820230247813
|
03/08/2023
|
Hina Nilsham Alwalwar
|
1830004WL012217
|
Hina Nilsham Alwalwar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178592
|
|
MRS HINA HARIDAS MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-338-004/64
(PENDHARI)
|
1830004000NRG24030820230247815
|
03/08/2023
|
Lata Laxman Sopewar
|
1830004WL012217
|
Lata Laxman Sopewar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178591
|
|
LATA LAXMAN SOPEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
DHANORA
|
MH-30-004-338-004/64
(PENDHARI)
|
1830004000NRG24030820230247814
|
03/08/2023
|
Laxman Vistari Sopevar
|
1830004WL012217
|
Laxman Vistari Sopevar
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178588
|
|
LAXMAN VISTARI SOPEWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DHANORA
|
MH-30-004-338-004/63
(PENDHARI)
|
1830004000NRG24030820230247812
|
03/08/2023
|
Sumitra Rushi Aalwalwar
|
1830004WL012217
|
Sumitra Rushi Aalwalwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230178594
|
|
SUMITRA RUSHI ALVALWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15288
|
15288
|
|
|
|
|
|
|
|