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-30-003-015-002/55 (ANDHALI S)
|
1830003000NRG24200720230241632
|
20/07/2023
|
AMIT CHAMARU KERAMI
|
1830003WL011339
|
AMIT CHAMARU KERAMI
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3632174167
|
|
AMIT CHAMRU KERAMI
|
BANK OF INDIA(508505)
|
2
|
KURKHEDA
|
MH-30-003-015-002/70 (ANDHALI S)
|
1830003000NRG24200720230241635
|
20/07/2023
|
M.S.KATENGE
|
1830003WL011339
|
M.S.KATENGE
|
00048
|
BKID0009642
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3632174166
|
|
MANSARAM SUKHDEO KATENGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
KURKHEDA
|
MH-30-003-015-002/70 (ANDHALI S)
|
1830003000NRG24200720230241636
|
20/07/2023
|
Sushila Mansaram Katenge
|
1830003WL011339
|
Sushila Mansaram Katenge
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3632174164
|
|
SUSHILA MANSARAM KATNGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-015-002/89 (ANDHALI S)
|
1830003000NRG24200720230241640
|
20/07/2023
|
Nishad Vishwanath Kamaro
|
1830003WL011339
|
Nishad Vishwanath Kamaro
|
00415
|
SBIN0005909
|
1638
|
1638
|
Processed
|
21/07/2023
|
|
3632174165
|
|
MASTER NISHAD VISHWANATH KAMRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|