|
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
|
KORCHI
|
MH-30-010-046-003/174
(BIHITEKALA)
|
1830010000NRG24060320240612858
|
06/03/2024
|
Fuluram Ramsay Kumare
|
1830010WL031219
|
Fuluram Ramsay Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235869
|
|
FULLURAM RAMSAY KUMRE
|
BANK OF INDIA(508505)
|
|
2
|
KORCHI
|
MH-30-010-046-003/175
(BIHITEKALA)
|
1830010000NRG24060320240612859
|
06/03/2024
|
Kantabai Manik Sirsathi
|
1830010WL031219
|
Kantabai Manik Sirsathi
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235874
|
|
KANTABAI MANIK SIRSATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-046-003/40
(BIHITEKALA)
|
1830010000NRG24060320240612860
|
06/03/2024
|
Sudarshan Aartiram Belwati
|
1830010WL031219
|
Sudarshan Aartiram Belwati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235871
|
|
SUDARSHAN ARTIRAM BELWATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-046-003/45
(BIHITEKALA)
|
1830010000NRG24060320240612861
|
06/03/2024
|
Bahadursing Gayaram Kumare
|
1830010WL031219
|
Bahadursing Gayaram Kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235870
|
|
BHADURAM GAYARAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-046-003/55
(BIHITEKALA)
|
1830010000NRG24060320240612862
|
06/03/2024
|
Shamlal Meharsing Boga
|
1830010WL031219
|
Shamlal Meharsing Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
26/04/2024
|
|
A115243235873
|
|
SHAMLAL MEHARASING BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-046-003/69
(BIHITEKALA)
|
1830010000NRG24060320240612863
|
06/03/2024
|
Sadaram Ramsay kumare
|
1830010WL031219
|
Sadaram Ramsay kumare
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235872
|
|
SADARAM RAMSAY KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|