|
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-30-007-206-004/13
(KISTAPUR D.)
|
1830007000NRG24211120230297920
|
21/11/2023
|
Pide Pochya Made
|
1830007WL020920
|
Pide Pochya Made
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226554
|
|
PIDE POCHYA MADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-206-004/18
(KISTAPUR D.)
|
1830007000NRG24211120230297921
|
21/11/2023
|
Lachha Bakka Weladi
|
1830007WL020920
|
Lachha Bakka Weladi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226546
|
|
LACHHA BAKKA VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AHERI
|
MH-30-007-206-004/19
(KISTAPUR D.)
|
1830007000NRG24211120230297922
|
21/11/2023
|
Joga Bakka Made
|
1830007WL020920
|
Joga Bakka Made
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226556
|
|
JOGA BAKKA MADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AHERI
|
MH-30-007-206-004/20
(KISTAPUR D.)
|
1830007000NRG24211120230297923
|
21/11/2023
|
Tarabai Dashrath Yerma
|
1830007WL020920
|
Tarabai Dashrath Yerma
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226553
|
|
TARABAI DASHRATH YERMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-206-004/21
(KISTAPUR D.)
|
1830007000NRG24211120230297924
|
21/11/2023
|
Penta Bhima Talandi
|
1830007WL020920
|
Penta Bhima Talandi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226549
|
|
PENTA BHIMA TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-206-004/22
(KISTAPUR D.)
|
1830007000NRG24211120230297926
|
21/11/2023
|
Mase Siriya Madavi
|
1830007WL020920
|
Mase Siriya Madavi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226555
|
|
MASE SIRIYA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-206-004/22
(KISTAPUR D.)
|
1830007000NRG24211120230297925
|
21/11/2023
|
Siriya Joga Madavi
|
1830007WL020920
|
Siriya Joga Madavi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226550
|
|
SIRIYA JOGA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-206-004/26
(KISTAPUR D.)
|
1830007000NRG24211120230297928
|
21/11/2023
|
Nilesh Bande Talandi
|
1830007WL020920
|
Nilesh Bande Talandi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226557
|
|
NILESH BANDE TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-206-004/26
(KISTAPUR D.)
|
1830007000NRG24211120230297929
|
21/11/2023
|
Sunita Nilesh Talandi
|
1830007WL020920
|
Sunita Nilesh Talandi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226552
|
|
SUNITA NILESH TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-206-004/27
(KISTAPUR D.)
|
1830007000NRG24211120230297930
|
21/11/2023
|
Viji Sunga Talandi
|
1830007WL020920
|
Viji Sunga Talandi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226548
|
|
VIJE HUNGA TALANDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
AHERI
|
MH-30-007-206-004/28
(KISTAPUR D.)
|
1830007000NRG24211120230297932
|
21/11/2023
|
Malubai Siriya Made
|
1830007WL020920
|
Malubai Siriya Made
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226545
|
|
MANUBAI SIRIYA MADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-206-004/28
(KISTAPUR D.)
|
1830007000NRG24211120230297931
|
21/11/2023
|
Siriya Malla Madavi
|
1830007WL020920
|
Siriya Malla Madavi
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226551
|
|
TRIYA MALLA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AHERI
|
MH-30-007-206-004/5
(KISTAPUR D.)
|
1830007000NRG24211120230297933
|
21/11/2023
|
Mina Penta Made
|
1830007WL020920
|
Mina Penta Made
|
00114
|
GDCB0000001
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226547
|
|
MINA PENTA MADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
14
|
AHERI
|
MH-30-007-206-004/25
(KISTAPUR D.)
|
1830007000NRG24211120230297927
|
21/11/2023
|
Manga Kare Atram
|
1830007WL020920
|
Manga Kare Atram
|
00540
|
BKID0WAINGB
|
1464
|
1464
|
Processed
|
24/01/2024
|
|
A024240226558
|
|
MENGA KARE ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|