|
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
|
GADCHIROLI
|
MH-30-001-190-001/193
(KATALI)
|
1830001000NRG23120920220340226
|
12/09/2022
|
Vandana Devidas Sontakke
|
1830001WL019387
|
Vandana Devidas Sontakke
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089867919
|
|
VandanaDevidasSontakke
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GADCHIROLI
|
MH-30-001-371-001/227
(SAKHARA)
|
1830001000NRG23120920220340238
|
12/09/2022
|
Namdev Bendu Gedam
|
1830001WL019390
|
Namdev Bendu Gedam
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089867919
|
|
NamdevBenduGedam
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GADCHIROLI
|
MH-30-001-371-001/227
(SAKHARA)
|
1830001000NRG23120920220340239
|
12/09/2022
|
sangita giridhr gedam
|
1830001WL019390
|
sangita giridhr gedam
|
00051
|
MAHB0000728
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089867919
|
|
sangitagiridhrgedam
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
GADCHIROLI
|
MH-30-001-102-001/172
(DHUNDESHIVANI)
|
1830001000NRG23120920220340324
|
12/09/2022
|
RAMDAS MADHAV DHAWALE
|
1830001WL019400
|
RAMDAS MADHAV DHAWALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089867919
|
|
RAMDASMADHAVDHAWALE
|
BANK OF INDIA(508505)
|
|
5
|
GADCHIROLI
|
MH-30-001-102-001/172
(DHUNDESHIVANI)
|
1830001000NRG23120920220340325
|
12/09/2022
|
Yashodhara Ramdas Dhavale
|
1830001WL019400
|
Yashodhara Ramdas Dhavale
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089867919
|
|
YashodharaRamdasDhavale
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
GADCHIROLI
|
MH-30-001-102-001/96
(DHUNDESHIVANI)
|
1830001000NRG23120920220340327
|
12/09/2022
|
Kunda Changdeo Chaudhari
|
1830001WL019400
|
Kunda Changdeo Chaudhari
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
15/09/2022
|
|
089867919
|
|
KundaChangdeoChaudhari
|
BANK OF INDIA(508505)
|
|
7
|
GADCHIROLI
|
MH-30-001-190-001/193
(KATALI)
|
1830001000NRG23120920220340227
|
12/09/2022
|
VISHAL DEVIDAS SONTAKKE
|
1830001WL019387
|
VISHAL DEVIDAS SONTAKKE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089867919
|
|
VISHALDEVIDASSONTAKKE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
GADCHIROLI
|
MH-30-001-270-001/97
(MARODA)
|
1830001000NRG23120920220340233
|
12/09/2022
|
KAWITA DAYARAM RAUT
|
1830001WL019388
|
KAWITA DAYARAM RAUT
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089867919
|
|
KAWITADAYARAMRAUT
|
CANARA BANK(508532)
|
|
9
|
GADCHIROLI
|
MH-30-001-371-001/497
(SAKHARA)
|
1830001000NRG23120920220340241
|
12/09/2022
|
Vikas Bhagwan Dharane
|
1830001WL019390
|
Vikas Bhagwan Dharane
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
15/09/2022
|
|
089867919
|
|
VikasBhagwanDharane
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|