|
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
|
KORCHI
|
MH-30-010-375-002/104
(SATPUTI)
|
1830010000NRG24180820230253967
|
18/08/2023
|
Jagatram Narsu Kumre
|
1830010WL013368
|
Jagatram Narsu Kumre
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411594
|
|
JAGATRAM CHAUDHARSING KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-375-002/104
(SATPUTI)
|
1830010000NRG24180820230253968
|
18/08/2023
|
Sumita Chaudarsing Kumare
|
1830010WL013368
|
Sumita Chaudarsing Kumare
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411595
|
|
SUNITA CHOUDARSING KUMARE
|
BANK OF INDIA(508505)
|
|
3
|
KORCHI
|
MH-30-010-375-002/105
(SATPUTI)
|
1830010000NRG24180820230253969
|
18/08/2023
|
Akash Parasram Gota
|
1830010WL013368
|
Akash Parasram Gota
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411591
|
|
AKASH PARASRAM GOTA
|
BANK OF INDIA(508505)
|
|
4
|
KORCHI
|
MH-30-010-375-004/139
(SATPUTI)
|
1830010000NRG24180820230253972
|
18/08/2023
|
Rukhmini Lekram Fulkuwar
|
1830010WL013368
|
Rukhmini Lekram Fulkuwar
|
00048
|
BKID0009645
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411593
|
|
RUKMINI LEKRAM FULKAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
KORCHI
|
MH-30-010-375-004/29
(SATPUTI)
|
1830010000NRG24180820230253975
|
18/08/2023
|
Fulkabai Budhlal Tembhurne
|
1830010WL013368
|
Fulkabai Budhlal Tembhurne
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230400333
|
|
FULKABAI BUDHLAL TEMBHURNE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
KORCHI
|
MH-30-010-375-002/104
(SATPUTI)
|
1830010000NRG24180820230253966
|
18/08/2023
|
Chaudarsing Narsu Kumare
|
1830010WL013368
|
Chaudarsing Narsu Kumare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411596
|
|
CHAUDHARSING NARSU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-375-004/12
(SATPUTI)
|
1830010000NRG24180820230253970
|
18/08/2023
|
Rohila Kartik Raut
|
1830010WL013368
|
Rohila Kartik Raut
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230400334
|
|
ROHILA KARTIKRAM RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KORCHI
|
MH-30-010-375-004/139
(SATPUTI)
|
1830010000NRG24180820230253971
|
18/08/2023
|
Lekram Panchuram Fulkuwar
|
1830010WL013368
|
Lekram Panchuram Fulkuwar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411588
|
|
LEKRAM PANCHURAM FULKAVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KORCHI
|
MH-30-010-375-004/147
(SATPUTI)
|
1830010000NRG24180820230253973
|
18/08/2023
|
Aangatram Jagadish Hundara
|
1830010WL013368
|
Aangatram Jagadish Hundara
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411590
|
|
ANGAT JAGDISH HUNDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
KORCHI
|
MH-30-010-375-004/29
(SATPUTI)
|
1830010000NRG24180820230253974
|
18/08/2023
|
Budhlal Sukalu Tembhurne
|
1830010WL013368
|
Budhlal Sukalu Tembhurne
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411587
|
|
BUDHALAL SUKALU TEMBHURNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
KORCHI
|
MH-30-010-375-004/39
(SATPUTI)
|
1830010000NRG24180820230253976
|
18/08/2023
|
Sunit Jagdish Hudra
|
1830010WL013368
|
Sunit Jagdish Hudra
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A256230411592
|
|
SUNIT JAGDISH HUNDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
KORCHI
|
MH-30-010-375-004/40
(SATPUTI)
|
1830010000NRG24180820230253977
|
18/08/2023
|
Niranta Savilal Jamkatan
|
1830010WL013368
|
Niranta Savilal Jamkatan
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A256230411589
|
|
NIRANTA CHBILAL JAMAKATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20992
|
20992
|
|
|
|
|
|
|
|