|
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-30-003-361-002/167
(RAMGAD)
|
1830003000NRG24100620230139265
|
10/06/2023
|
Bhimrav Tulshiram Lonare
|
1830003WL005523
|
Bhimrav Tulshiram Lonare
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230154983
|
|
BHIMRAO TULSHIRAM LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KURKHEDA
|
MH-30-003-361-002/167
(RAMGAD)
|
1830003000NRG24100620230139266
|
10/06/2023
|
Indirabai Bhimrav Lonare
|
1830003WL005523
|
Indirabai Bhimrav Lonare
|
00114
|
GDCB0000001
|
1710
|
1710
|
Processed
|
14/06/2023
|
|
A165230154980
|
|
INDIRA BHIMRAO LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KURKHEDA
|
MH-30-003-361-002/177
(RAMGAD)
|
1830003000NRG24100620230139267
|
10/06/2023
|
Ganesh Donuji Rangari
|
1830003WL005523
|
Ganesh Donuji Rangari
|
00114
|
GDCB0000001
|
1514
|
1514
|
Processed
|
14/06/2023
|
|
A165230154984
|
|
GANESH DHONU RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KURKHEDA
|
MH-30-003-361-002/195
(RAMGAD)
|
1830003000NRG24100620230139268
|
10/06/2023
|
Vilas Pandhari Rangari
|
1830003WL005523
|
Vilas Pandhari Rangari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
14/06/2023
|
|
A165230154981
|
|
VILAS PANDHARI RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KURKHEDA
|
MH-30-003-361-002/208
(RAMGAD)
|
1830003000NRG24100620230139269
|
10/06/2023
|
Shilpa Prashant lonare
|
1830003WL005523
|
Shilpa Prashant lonare
|
00114
|
GDCB0000001
|
1514
|
1514
|
Rejected
|
14/06/2023
|
|
A165230154978
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
KURKHEDA
|
MH-30-003-361-002/210
(RAMGAD)
|
1830003000NRG24100620230139270
|
10/06/2023
|
Prashant Maniram Ramteke
|
1830003WL005523
|
Prashant Maniram Ramteke
|
00114
|
GDCB0000001
|
1793
|
1793
|
Processed
|
14/06/2023
|
|
A165230154977
|
|
PRASHANT MANIRAM RAMTEKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KURKHEDA
|
MH-30-003-361-002/59
(RAMGAD)
|
1830003000NRG24100620230139271
|
10/06/2023
|
Prabha Ghanshyam Landage
|
1830003WL005523
|
Prabha Ghanshyam Landage
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
14/06/2023
|
|
A165230154985
|
|
PRABHA GHANSHAYM LANDGE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-361-002/75
(RAMGAD)
|
1830003000NRG24100620230139272
|
10/06/2023
|
Maya Rushi Lonare
|
1830003WL005523
|
Maya Rushi Lonare
|
00114
|
GDCB0000001
|
1793
|
1793
|
Processed
|
14/06/2023
|
|
A165230154974
|
|
MAYA RUSHI LONARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KURKHEDA
|
MH-30-003-361-002/76
(RAMGAD)
|
1830003000NRG24100620230139273
|
10/06/2023
|
Mohan Chokhaji Kambale
|
1830003WL005523
|
Mohan Chokhaji Kambale
|
00114
|
GDCB0000001
|
1718
|
1718
|
Processed
|
14/06/2023
|
|
A165230154975
|
|
MOHAN CHOKHAJI KAMBALE
|
BANK OF INDIA(508505)
|
|
10
|
KURKHEDA
|
MH-30-003-361-002/85
(RAMGAD)
|
1830003000NRG24100620230139276
|
10/06/2023
|
Madhuri Sandip Rangari
|
1830003WL005523
|
Madhuri Sandip Rangari
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
14/06/2023
|
|
A165230154976
|
|
MADHURI SANDIP RANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURKHEDA
|
MH-30-003-361-002/85
(RAMGAD)
|
1830003000NRG24100620230139275
|
10/06/2023
|
Samasta Ganesh Rangari
|
1830003WL005523
|
Samasta Ganesh Rangari
|
00114
|
GDCB0000001
|
1717
|
1717
|
Processed
|
14/06/2023
|
|
A165230154986
|
|
SAMRATA GANESH RANGARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
KURKHEDA
|
MH-30-003-361-002/99
(RAMGAD)
|
1830003000NRG24100620230139277
|
10/06/2023
|
Mangala Suresh Kambale
|
1830003WL005523
|
Mangala Suresh Kambale
|
00114
|
GDCB0000001
|
1748
|
1748
|
Processed
|
14/06/2023
|
|
A165230154982
|
|
MANGALA SURESH KAMBLE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
KURKHEDA
|
MH-30-003-361-002/76
(RAMGAD)
|
1830003000NRG24100620230139274
|
10/06/2023
|
Amoli Mohan Kambale
|
1830003WL005523
|
Amoli Mohan Kambale
|
00734
|
GDCB0000001
|
1718
|
1718
|
Rejected
|
14/06/2023
|
|
A165230154979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21936
|
21936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21936
|
21936
|
|
|
|
|
|
|
|