|
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
|
KURKHEDA
|
MH-30-003-074-003/11
(CHINEGAON)
|
1830003000NRG24151220230311031
|
15/12/2023
|
Khushal Tirku Kawado
|
1830003WL022442
|
Khushal Tirku Kawado
|
00114
|
GDCB0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240134180
|
|
MR KHUSHAL TIRAKU KAWADO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURKHEDA
|
MH-30-003-074-003/17
(CHINEGAON)
|
1830003000NRG24151220230311033
|
15/12/2023
|
Ishwar Naktu Naitam
|
1830003WL022442
|
Ishwar Naktu Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240134173
|
|
PRITAM ISWAR NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-074-003/58
(CHINEGAON)
|
1830003000NRG24151220230311038
|
15/12/2023
|
Divakar Motiram Naitam
|
1830003WL022442
|
Divakar Motiram Naitam
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240134179
|
|
MR DIWAKAR MOTIRAM NAITAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
KURKHEDA
|
MH-30-003-074-003/12
(CHINEGAON)
|
1830003000NRG24151220230311032
|
15/12/2023
|
Kashinath Mangu Puram
|
1830003WL022442
|
Kashinath Mangu Puram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240134178
|
|
KASHINATH MANGU PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
KURKHEDA
|
MH-30-003-074-003/36
(CHINEGAON)
|
1830003000NRG24151220230311034
|
15/12/2023
|
Sheshrao Naktu Naitam
|
1830003WL022442
|
Sheshrao Naktu Naitam
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240134175
|
|
SHESRAO NAKTU NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
KURKHEDA
|
MH-30-003-074-003/4
(CHINEGAON)
|
1830003000NRG24151220230311035
|
15/12/2023
|
Ramesh Kavalu Poreti
|
1830003WL022442
|
Ramesh Kavalu Poreti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240134177
|
|
MR RAMESH KAVALU PORETI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURKHEDA
|
MH-30-003-074-003/53
(CHINEGAON)
|
1830003000NRG24151220230311036
|
15/12/2023
|
Nilkanth Mangu Puram
|
1830003WL022442
|
Nilkanth Mangu Puram
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240134174
|
|
NILKANT MANAGUJI PURAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KURKHEDA
|
MH-30-003-074-003/54
(CHINEGAON)
|
1830003000NRG24151220230311037
|
15/12/2023
|
Naresh Somaji Vatti
|
1830003WL022442
|
Naresh Somaji Vatti
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240134176
|
|
MR NARESH SOMAJI VATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10374
|
10374
|
|
|
|
|
|
|
|