|
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-30-012-243-003/14
(LAHERI)
|
1830012000NRG24291220230344091
|
29/12/2023
|
Priti Rakesh Pungati
|
1830012WL023693
|
Priti Rakesh Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535297
|
|
Mrs. PRITI RAKESH PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-243-003/14
(LAHERI)
|
1830012000NRG24291220230344090
|
29/12/2023
|
Varlu Mangru Pungati
|
1830012WL023693
|
Varlu Mangru Pungati
|
00051
|
MAHB0001108
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535298
|
|
Mr. WARALU MANGARU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BHAMARAGAD
|
MH-30-012-243-003/14
(LAHERI)
|
1830012000NRG24291220230344092
|
29/12/2023
|
Pinku Varlu Pungati
|
1830012WL023693
|
Pinku Varlu Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535294
|
|
PINKU VARLU PUNGATI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
BHAMARAGAD
|
MH-30-012-243-003/14
(LAHERI)
|
1830012000NRG24291220230344089
|
29/12/2023
|
Rakesh Tokara Pungati
|
1830012WL023693
|
Rakesh Tokara Pungati
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535296
|
|
Mr. Rakesh Tokra Pungati
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-243-003/4
(LAHERI)
|
1830012000NRG24291220230344101
|
29/12/2023
|
Danu Fakari Bogami
|
1830012WL023693
|
Danu Fakari Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535300
|
|
DANU FAKIRA BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
BHAMARAGAD
|
MH-30-012-243-003/4
(LAHERI)
|
1830012000NRG24291220230344102
|
29/12/2023
|
Lakami Danu Bogami
|
1830012WL023693
|
Lakami Danu Bogami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535295
|
|
LAKAMI DANU BOGAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
BHAMARAGAD
|
MH-30-012-323-001/118
(NELGUNDA)
|
1830012000NRG24291220230344113
|
29/12/2023
|
Channi Vilas Majji
|
1830012WL023694
|
Channi Vilas Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535299
|
|
CHANNI VILAS MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
BHAMARAGAD
|
MH-30-012-323-001/118
(NELGUNDA)
|
1830012000NRG24291220230344112
|
29/12/2023
|
Vilas Masu Majji
|
1830012WL023694
|
Vilas Masu Majji
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
29/12/2023
|
|
8946535293
|
|
VILAS MASU MAJJI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|