|
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
|
BHAMARAGAD
|
MH-30-012-332-004/18
(PARAYNAR)
|
1830012000NRG24280320240761840
|
28/03/2024
|
Dobe Rama Mahaka
|
1830012WL035942
|
Dobe Rama Mahaka
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896563
|
|
Mrs. DOBE RAMA MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BHAMARAGAD
|
MH-30-012-264-005/4
(MANNERAJARAM)
|
1830012000NRG24280320240761764
|
28/03/2024
|
Nili Doge Atram
|
1830012WL035938
|
Nili Doge Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896564
|
|
NILI DOGE ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
BHAMARAGAD
|
MH-30-012-264-005/4
(MANNERAJARAM)
|
1830012000NRG24280320240761765
|
28/03/2024
|
Penta Dolu Atram
|
1830012WL035938
|
Penta Dolu Atram
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896560
|
|
PENTA DOLU ATRAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
BHAMARAGAD
|
MH-30-012-332-003/3
(PARAYNAR)
|
1830012000NRG24280320240761837
|
28/03/2024
|
Bali Vanja Pungati
|
1830012WL035942
|
Bali Vanja Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896561
|
|
BALI VANJA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
BHAMARAGAD
|
MH-30-012-332-003/3
(PARAYNAR)
|
1830012000NRG24280320240761838
|
28/03/2024
|
Prakash Vanja Pungati
|
1830012WL035942
|
Prakash Vanja Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896565
|
|
PRAKASH WANJA PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
BHAMARAGAD
|
MH-30-012-332-003/3
(PARAYNAR)
|
1830012000NRG24280320240761839
|
28/03/2024
|
Sima Prakash Pungati
|
1830012WL035942
|
Sima Prakash Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896562
|
|
SIMA PRAKASH PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
BHAMARAGAD
|
MH-30-012-332-004/18
(PARAYNAR)
|
1830012000NRG24280320240761841
|
28/03/2024
|
Mangala Chandu Mahaka
|
1830012WL035942
|
Mangala Chandu Mahaka
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2293896559
|
|
Mrs. MANGALA CHANDU MAHAKA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|