|
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
|
KORCHI
|
MH-30-010-052-002/72
(BORI)
|
1830010000NRG24180120240436119
|
18/01/2024
|
Ganesh Manulal Boga
|
1830010WL026235
|
Ganesh Manulal Boga
|
00048
|
BKID0009645
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240244222
|
|
GANESH MANULAL BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
KORCHI
|
MH-30-010-052-002/214
(BORI)
|
1830010000NRG24180120240436110
|
18/01/2024
|
Sevantabai Sambhashiv Boga
|
1830010WL026235
|
Sevantabai Sambhashiv Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236742
|
|
SEVANTA SAMBHASHIV BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-052-002/219
(BORI)
|
1830010000NRG24180120240436111
|
18/01/2024
|
Deolal Faguram Darro
|
1830010WL026235
|
Deolal Faguram Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236746
|
|
DEOLAL FAGURAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-052-002/219
(BORI)
|
1830010000NRG24180120240436112
|
18/01/2024
|
Sugandha Devlal Darro
|
1830010WL026235
|
Sugandha Devlal Darro
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240236747
|
|
SUGANDHA DEOLAL DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-052-002/231
(BORI)
|
1830010000NRG24180120240436113
|
18/01/2024
|
Gunvanta Laxman Boga
|
1830010WL026235
|
Gunvanta Laxman Boga
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240236743
|
|
GUNWANTA LAXMAN BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-052-002/232
(BORI)
|
1830010000NRG24180120240436114
|
18/01/2024
|
Kuntibai Devram Darro
|
1830010WL026235
|
Kuntibai Devram Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236745
|
|
KUNTIBAI DEVRAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-052-002/237
(BORI)
|
1830010000NRG24180120240436115
|
18/01/2024
|
Ghanshyam Maharu Darro
|
1830010WL026235
|
Ghanshyam Maharu Darro
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240236741
|
|
GHANSHYAM MAHRU DAARO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-052-002/45
(BORI)
|
1830010000NRG24180120240436116
|
18/01/2024
|
Surekha Nilkant Boga
|
1830010WL026235
|
Surekha Nilkant Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236748
|
|
SUREKHA NILKANTH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-052-002/49
(BORI)
|
1830010000NRG24180120240436117
|
18/01/2024
|
Vijay Faguram Darro
|
1830010WL026235
|
Vijay Faguram Darro
|
00114
|
GDCB0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240236751
|
|
VIJAY FAGURAM DARRO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
KORCHI
|
MH-30-010-052-002/55
(BORI)
|
1830010000NRG24180120240436118
|
18/01/2024
|
Jaivanta Namdeo Darro
|
1830010WL026235
|
Jaivanta Namdeo Darro
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236753
|
|
JAIWANTA NAMDEV DARO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
KORCHI
|
MH-30-010-052-002/72
(BORI)
|
1830010000NRG24180120240436120
|
18/01/2024
|
Santri Ganesh Boga
|
1830010WL026235
|
Santri Ganesh Boga
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236752
|
|
SANTRIBAI GANESH BOGA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KORCHI
|
MH-30-010-052-002/74
(BORI)
|
1830010000NRG24180120240436121
|
18/01/2024
|
Asaram Amarsing Halami
|
1830010WL026235
|
Asaram Amarsing Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236750
|
|
ASHARAM AMARSING HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KORCHI
|
MH-30-010-052-002/74
(BORI)
|
1830010000NRG24180120240436123
|
18/01/2024
|
Ramshila Vishwanath Halami
|
1830010WL026235
|
Ramshila Vishwanath Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236744
|
|
RAMSHILA VISHWANATH HALAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
KORCHI
|
MH-30-010-052-002/74
(BORI)
|
1830010000NRG24180120240436122
|
18/01/2024
|
Vishwanath Asaram Halami
|
1830010WL026235
|
Vishwanath Asaram Halami
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240236749
|
|
VISHVANATH AASHARAM HALAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|