|
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-30-003-138-001/158
(GOTHANGAON)
|
1830003000NRG24080820230249383
|
08/08/2023
|
Bhajanrao Raghunath Waghade
|
1830003WL012470
|
Bhajanrao Raghunath Waghade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264697
|
|
MR BHAJANRAO RAGHUNATH WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURKHEDA
|
MH-30-003-138-001/208
(GOTHANGAON)
|
1830003000NRG24080820230249384
|
08/08/2023
|
Mangala Ramesh Mankar
|
1830003WL012470
|
Mangala Ramesh Mankar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264702
|
|
MRS MANGALA RAMESH MANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURKHEDA
|
MH-30-003-138-001/7
(GOTHANGAON)
|
1830003000NRG24080820230249388
|
08/08/2023
|
Devyaji Devendra Bansod
|
1830003WL012470
|
Devyaji Devendra Bansod
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264701
|
|
DEVYANI DEVENDRA BANSOD
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-138-001/95
(GOTHANGAON)
|
1830003000NRG24080820230249389
|
08/08/2023
|
Mamta Aanand Neware
|
1830003WL012470
|
Mamta Aanand Neware
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264700
|
|
MRS DEVATA ANAND NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
KURKHEDA
|
MH-30-003-138-001/564
(GOTHANGAON)
|
1830003000NRG24080820230249386
|
08/08/2023
|
Tranbak Bhajanrao Ghawade
|
1830003WL012470
|
Tranbak Bhajanrao Ghawade
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264699
|
|
MR TREMBAK BHAJANRAO WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURKHEDA
|
MH-30-003-138-001/617
(GOTHANGAON)
|
1830003000NRG24080820230249387
|
08/08/2023
|
Purushottam Anandrao Donadkar
|
1830003WL012470
|
Purushottam Anandrao Donadkar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264698
|
|
MR PURUSHOTTAM ANANDRAO DONADKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-409-003/660
(TALEGAON)
|
1830003000NRG24080820230249390
|
08/08/2023
|
Naresh Ramkrushna Tandulkar
|
1830003WL012471
|
Naresh Ramkrushna Tandulkar
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230264696
|
|
NARESH RAMKRUSHNA TANDULKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|