|
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
|
CHAMORSHI
|
MH-30-008-297-001/513
(MURKHALA())
|
1830008000NRG24130220240494326
|
13/02/2024
|
NITESH ARUN DHANORKAR
|
1830008WL027981
|
NITESH ARUN DHANORKAR
|
00048
|
BKID0009646
|
1478
|
1478
|
Processed
|
14/02/2024
|
|
0437624809
|
|
NITESH ARUN DHANORKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
2
|
CHAMORSHI
|
MH-30-008-064-001/133
(CHAPALWADA)
|
1830008000NRG24130220240494138
|
13/02/2024
|
GITA VISHAWANATH GARTULWAR
|
1830008WL027980
|
GITA VISHAWANATH GARTULWAR
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
14/02/2024
|
|
0437624806
|
|
GEETABAI VISHWANATH GARTULWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
CHAMORSHI
|
MH-30-008-064-001/133
(CHAPALWADA)
|
1830008000NRG24130220240494139
|
13/02/2024
|
praful vishwanath gartulwar
|
1830008WL027980
|
praful vishwanath gartulwar
|
00051
|
MAHB0000629
|
1663
|
1663
|
Processed
|
14/02/2024
|
|
0437624810
|
|
Mr. Praful Vishwanath Gartulwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3326
|
3326
|
|
|
|
|
|
|
|
|
4
|
CHAMORSHI
|
MH-30-008-297-001/16
(MURKHALA())
|
1830008000NRG24130220240494176
|
13/02/2024
|
Satish Prabhakar Zabade
|
1830008WL027981
|
Satish Prabhakar Zabade
|
00114
|
GDCB0000001
|
1175
|
1175
|
Processed
|
14/02/2024
|
|
0437624805
|
|
SATIS PRABHAKAR ZABADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
5
|
CHAMORSHI
|
MH-30-008-297-001/16
(MURKHALA())
|
1830008000NRG24130220240494177
|
13/02/2024
|
Radhika Satish Zabade
|
1830008WL027981
|
Radhika Satish Zabade
|
00415
|
SBIN0011421
|
1175
|
1175
|
Processed
|
14/02/2024
|
|
0437624807
|
|
MRS RADHA SATISH ZABADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMORSHI
|
MH-30-008-297-001/93
(MURKHALA())
|
1830008000NRG24130220240494397
|
13/02/2024
|
Adinath Charandas Bhoyar
|
1830008WL027981
|
Adinath Charandas Bhoyar
|
00415
|
SBIN0011421
|
1478
|
1478
|
Processed
|
14/02/2024
|
|
0437624811
|
|
MR ADINATH CHARANDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMORSHI
|
MH-30-008-297-001/93
(MURKHALA())
|
1830008000NRG24130220240494398
|
13/02/2024
|
Akash Charandas Bhoyar
|
1830008WL027981
|
Akash Charandas Bhoyar
|
00415
|
SBIN0011421
|
1183
|
1183
|
Processed
|
14/02/2024
|
|
0437624808
|
|
MR AKASH CHARANDAS BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9815
|
9815
|
|
|
|
|
|
|
|