|
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-30-001-032-001/261
(BAMANI)
|
1830001000NRG24161120230296154
|
16/11/2023
|
Neha Vinod Mallelwar
|
1830001WL020528
|
Neha Vinod Mallelwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268640
|
|
NEHA VINOD MALLELWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GADCHIROLI
|
MH-30-001-032-001/68
(BAMANI)
|
1830001000NRG24161120230296156
|
16/11/2023
|
Pramod Wanat Gavture
|
1830001WL020528
|
Pramod Wanat Gavture
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268639
|
|
PRAMOD VASANT GAVTURE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
GADCHIROLI
|
MH-30-001-354-001/130
(RAJAGATA CHAK)
|
1830001000NRG24161120230296160
|
16/11/2023
|
ASHOK GANAJI JUWARE
|
1830001WL020528
|
ASHOK GANAJI JUWARE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268642
|
|
MR ASHOK GANUJI JUWARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADCHIROLI
|
MH-30-001-354-001/130
(RAJAGATA CHAK)
|
1830001000NRG24161120230296161
|
16/11/2023
|
SHEVANTA ASHOK JUWARE
|
1830001WL020528
|
SHEVANTA ASHOK JUWARE
|
00415
|
SBIN0000298
|
1638
|
1638
|
Processed
|
16/11/2023
|
|
7766268641
|
|
MS SHEVANTA ASHOK JUWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|