|
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-30-003-401-001/87
(SONERANGI)
|
1830003000NRG24281120230298718
|
28/11/2023
|
Vijaykumar Tukaram Waghade
|
1830003WL021117
|
Vijaykumar Tukaram Waghade
|
00114
|
GDCB0000001
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8056564717
|
|
VIJAI TUKARAM WAGHADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
KURKHEDA
|
MH-30-003-401-001/74
(SONERANGI)
|
1830003000NRG24281120230298713
|
28/11/2023
|
Laikdas Shalikaram Gadamade
|
1830003WL021117
|
Laikdas Shalikaram Gadamade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8056564719
|
|
LAIKDAS SHALIKRAM GARMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
KURKHEDA
|
MH-30-003-401-001/85
(SONERANGI)
|
1830003000NRG24281120230298717
|
28/11/2023
|
Tulshiram Shivaji Sonule
|
1830003WL021117
|
Tulshiram Shivaji Sonule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8056564718
|
|
TULSHIRAM SHIVAJI SONULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-401-001/97
(SONERANGI)
|
1830003000NRG24281120230298719
|
28/11/2023
|
Sudhir Baburav Kumre
|
1830003WL021117
|
Sudhir Baburav Kumre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/11/2023
|
|
8056564720
|
|
SUDHIR BABURAO KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|