|
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
|
DESAIGANJ
|
MH-30-011-221-001/534
(KOREGAON())
|
1830011000NRG24230320240727190
|
23/03/2024
|
KHEMRAJ JAGANNATH PARWATKAR
|
1830011WL034868
|
KHEMRAJ JAGANNATH PARWATKAR
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
A115240650244
|
|
KHEMRAJ JAGANNATH PARWATKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
DESAIGANJ
|
MH-30-011-221-001/811
(KOREGAON())
|
1830011000NRG24230320240727194
|
23/03/2024
|
KRISHNABAI TIMAJI KAPGTE
|
1830011WL034868
|
KRISHNABAI TIMAJI KAPGTE
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
A115240650251
|
|
KRISHNABAI TIMAJI KAPGATE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
DESAIGANJ
|
MH-30-011-221-001/812
(KOREGAON())
|
1830011000NRG24230320240727195
|
23/03/2024
|
ROSHANI BHAURAO RAUT
|
1830011WL034868
|
ROSHANI BHAURAO RAUT
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240650252
|
|
ROSHANI BHAURAV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DESAIGANJ
|
MH-30-011-221-001/871
(KOREGAON())
|
1830011000NRG24230320240727196
|
23/03/2024
|
LALITA VILAS DONGARWAR
|
1830011WL034868
|
LALITA VILAS DONGARWAR
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
A115240650242
|
|
LALITA VILAS DONGARWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DESAIGANJ
|
MH-30-011-221-001/911
(KOREGAON())
|
1830011000NRG24230320240727199
|
23/03/2024
|
SHEWANTA RAMDAS MASKE
|
1830011WL034868
|
SHEWANTA RAMDAS MASKE
|
00114
|
GDCB0000001
|
1452
|
1452
|
Processed
|
26/04/2024
|
|
A115240650243
|
|
SHEVANTA RAMDAS MASKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
6
|
DESAIGANJ
|
MH-30-011-221-001/723
(KOREGAON())
|
1830011000NRG24230320240727192
|
23/03/2024
|
Vaishali Tukaram Thakare
|
1830011WL034868
|
Vaishali Tukaram Thakare
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240650250
|
|
MISS VAISHALI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAIGANJ
|
MH-30-011-221-001/89
(KOREGAON())
|
1830011000NRG24230320240727197
|
23/03/2024
|
ANUSAYA HARIDAS NIMKAR
|
1830011WL034868
|
ANUSAYA HARIDAS NIMKAR
|
00415
|
SBIN0002183
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240650248
|
|
MISS ANUSAYA HARIDAS NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
8
|
DESAIGANJ
|
MH-30-011-221-001/1172
(KOREGAON())
|
1830011000NRG24230320240727188
|
23/03/2024
|
RAMCHANDRA GANA NIMKAR
|
1830011WL034868
|
RAMCHANDRA GANA NIMKAR
|
00415
|
SBIN0009380
|
1452
|
1452
|
Rejected
|
24/04/2024
|
|
A115240650247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DESAIGANJ
|
MH-30-011-221-001/1172
(KOREGAON())
|
1830011000NRG24230320240727189
|
23/03/2024
|
SACHIN RAMCHANDRA NIMKAR
|
1830011WL034868
|
SACHIN RAMCHANDRA NIMKAR
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240650249
|
|
MASTER SACHIN RAMCHANDRA NIMKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAIGANJ
|
MH-30-011-221-001/778
(KOREGAON())
|
1830011000NRG24230320240727193
|
23/03/2024
|
VAISHALI KHUSHAL DHAKATE
|
1830011WL034868
|
VAISHALI KHUSHAL DHAKATE
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240650245
|
|
MRS VAISHALI KHUSHAL DHAKATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAIGANJ
|
MH-30-011-221-001/9
(KOREGAON())
|
1830011000NRG24230320240727198
|
23/03/2024
|
Manjula Ganpat Dhavale
|
1830011WL034868
|
Manjula Ganpat Dhavale
|
00415
|
SBIN0009380
|
1452
|
1452
|
Processed
|
25/04/2024
|
|
A115240650246
|
|
MRS MANJULA GANPAT DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5808
|
5808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15972
|
15972
|
|
|
|
|
|
|
|