|
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
|
GADCHIROLI
|
MH-30-001-103-001/323
(DIBHANA)
|
1830001000NRG24070320240613436
|
07/03/2024
|
Nanda Akash Uike
|
1830001WL031239
|
Nanda Akash Uike
|
00114
|
GDCB0000001
|
889
|
889
|
Processed
|
08/03/2024
|
|
1523452899
|
|
NANDA AKASH UIKEY
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-348-002/7
(POTEGAON)
|
1830001000NRG24070320240613445
|
07/03/2024
|
SWAPNIL RUMAJI SURPAM
|
1830001WL031240
|
SWAPNIL RUMAJI SURPAM
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523452900
|
|
SWAPNIL RUMAJI SURPAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-103-001/323
(DIBHANA)
|
1830001000NRG24070320240613435
|
07/03/2024
|
AKASH SHRAWAN UIKE
|
1830001WL031239
|
AKASH SHRAWAN UIKE
|
00415
|
SBIN0000298
|
889
|
889
|
Processed
|
08/03/2024
|
|
1523452898
|
|
Mr. AKASH SHRAVAN UIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3689
|
3689
|
|
|
|
|
|
|
|