|
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
|
AHERI
|
MH-30-007-357-002/126
(RAJPUR RACH)
|
1830007000NRG24020120240357545
|
02/01/2024
|
Lalita Mondi Baddiwar
|
1830007WL024155
|
Lalita Mondi Baddiwar
|
00048
|
BKID0009649
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884046
|
|
LALITA MONDI BADDIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-357-001/54
(RAJPUR RACH)
|
1830007000NRG24020120240357541
|
02/01/2024
|
Chandrashekhar Bhimanna Gangadhariwar
|
1830007WL024155
|
Chandrashekhar Bhimanna Gangadhariwar
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884039
|
|
CHANDRASHEKHAR BHIMANNA GANGADHARIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-357-001/54
(RAJPUR RACH)
|
1830007000NRG24020120240357540
|
02/01/2024
|
Santosh Mondi Gangaghariwar
|
1830007WL024155
|
Santosh Mondi Gangaghariwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884045
|
|
SANTOSH MONDI GANGADHARIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AHERI
|
MH-30-007-357-002/126
(RAJPUR RACH)
|
1830007000NRG24020120240357544
|
02/01/2024
|
Mondi Pochya Baddiwar
|
1830007WL024155
|
Mondi Pochya Baddiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884040
|
|
MONDI POCHYA BADDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
AHERI
|
MH-30-007-357-002/29
(RAJPUR RACH)
|
1830007000NRG24020120240357549
|
02/01/2024
|
Naresh Ganpat Panemwar
|
1830007WL024155
|
Naresh Ganpat Panemwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884042
|
|
NARESH GANPATI PANEMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AHERI
|
MH-30-007-357-002/29
(RAJPUR RACH)
|
1830007000NRG24020120240357548
|
02/01/2024
|
Tulshibai Ganpat Panemwar
|
1830007WL024155
|
Tulshibai Ganpat Panemwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884044
|
|
TULSIBAI GANPATI PANEMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AHERI
|
MH-30-007-357-002/35
(RAJPUR RACH)
|
1830007000NRG24020120240357550
|
02/01/2024
|
Punjaram kashinath Thakre
|
1830007WL024155
|
Punjaram kashinath Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884041
|
|
PUNJARAM KASHINATH THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AHERI
|
MH-30-007-357-002/35
(RAJPUR RACH)
|
1830007000NRG24020120240357551
|
02/01/2024
|
Sharda Punjaram Thakre
|
1830007WL024155
|
Sharda Punjaram Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/01/2024
|
|
9083884043
|
|
SHARDA PUNJARAM THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|