|
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
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24020620230108574
|
02/06/2023
|
KARTIKA GOAPL MOHURLE
|
1830004WL004336
|
KARTIKA GOAPL MOHURLE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230171903
|
|
KARTIK GOPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
2
|
DHANORA
|
MH-30-004-326-002/38
(NIMGAON)
|
1830004000NRG24020620230108573
|
02/06/2023
|
NIKESH GOPAL MOHURLE
|
1830004WL004336
|
NIKESH GOPAL MOHURLE
|
00048
|
BKID0009641
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230171904
|
|
NIKESH GOPAL MOHURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
DHANORA
|
MH-30-004-326-002/126
(NIMGAON)
|
1830004000NRG24020620230108572
|
02/06/2023
|
GITABAI GOPAL MOHURLE
|
1830004WL004336
|
GITABAI GOPAL MOHURLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230171902
|
|
GITABAI GOPAL MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DHANORA
|
MH-30-004-326-002/126
(NIMGAON)
|
1830004000NRG24020620230108571
|
02/06/2023
|
GOPAL TARKADU MOHURLE
|
1830004WL004336
|
GOPAL TARKADU MOHURLE
|
00114
|
GDCB0000001
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230171901
|
|
GOPAL TARKADU MOHURLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|