|
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
|
ARMORI
|
MH-30-002-174-001/238
(JOGISAKHARA)
|
1830002000NRG24050920230260994
|
05/09/2023
|
Lalita Namdev Hajare
|
1830002WL014714
|
Lalita Namdev Hajare
|
00048
|
BKID0009601
|
1240
|
1240
|
Processed
|
10/11/2023
|
|
A314230067090
|
|
LALITA NAMDEO HAJARE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-174-003/56
(JOGISAKHARA)
|
1830002000NRG24050920230260997
|
05/09/2023
|
RAKESH DIVAKAR WAGH
|
1830002WL014714
|
RAKESH DIVAKAR WAGH
|
00048
|
BKID0009601
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230067097
|
|
RAKESH DIVAKAR WAGH
|
BANK OF INDIA(508505)
|
|
3
|
ARMORI
|
MH-30-002-174-003/94
(JOGISAKHARA)
|
1830002000NRG24050920230260999
|
05/09/2023
|
Roshan Rushi Sahare
|
1830002WL014714
|
Roshan Rushi Sahare
|
00048
|
BKID0009601
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
A314230067091
|
|
MR ROSHAN RUSHI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARMORI
|
MH-30-002-439-007/206
(WADADHA)
|
1830002000NRG24050920230260946
|
05/09/2023
|
Aditya Maroti Sahakate
|
1830002WL014705
|
Aditya Maroti Sahakate
|
00048
|
BKID0009601
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230067089
|
|
ADITYA MAROTI SAHAKATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
5
|
ARMORI
|
MH-30-002-174-001/238
(JOGISAKHARA)
|
1830002000NRG24050920230260993
|
05/09/2023
|
Namdev Paikaji Hajare
|
1830002WL014714
|
Namdev Paikaji Hajare
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230067088
|
|
NAMDEV PAIKAJI HAJARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-174-001/81
(JOGISAKHARA)
|
1830002000NRG24050920230260995
|
05/09/2023
|
GANU RAMA PENDAM
|
1830002WL014714
|
GANU RAMA PENDAM
|
00114
|
GDCB0000001
|
1736
|
1736
|
Processed
|
11/11/2023
|
|
A314230067096
|
|
GANU RAMA PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-174-001/81
(JOGISAKHARA)
|
1830002000NRG24050920230260996
|
05/09/2023
|
Premila ganu pandam
|
1830002WL014714
|
Premila ganu pandam
|
00114
|
GDCB0000001
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
A314230067095
|
|
PREMILA GANUJI PENDAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-174-003/94
(JOGISAKHARA)
|
1830002000NRG24050920230260998
|
05/09/2023
|
Vishakha Rushi Sahare
|
1830002WL014714
|
Vishakha Rushi Sahare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
A314230067094
|
|
VISHAKHA RUSHI SAHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6504
|
6504
|
|
|
|
|
|
|
|
|
9
|
ARMORI
|
MH-30-002-439-007/206
(WADADHA)
|
1830002000NRG24050920230260944
|
05/09/2023
|
Maroti Lalaji Sahakate
|
1830002WL014705
|
Maroti Lalaji Sahakate
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230067093
|
|
MAROTI LALAJI SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
ARMORI
|
MH-30-002-439-007/206
(WADADHA)
|
1830002000NRG24050920230260945
|
05/09/2023
|
Sharda Maroti Sahakate
|
1830002WL014705
|
Sharda Maroti Sahakate
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230067092
|
|
SHARDA MAROTI SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
ARMORI
|
MH-30-002-439-007/279
(WADADHA)
|
1830002000NRG24050920230260947
|
05/09/2023
|
SONI KISHOR SAHAKATE
|
1830002WL014705
|
SONI KISHOR SAHAKATE
|
00540
|
BKID0WAINGB
|
1736
|
1736
|
Processed
|
10/11/2023
|
|
A314230067098
|
|
SONI KISHOR SAHAKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18272
|
18272
|
|
|
|
|
|
|
|