|
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-30-001-270-001/164
(MARODA)
|
1830001000NRG23280720220325119
|
28/07/2022
|
GIRIDHAR TULSHIRAM CHAPALE
|
1830001WL016346
|
GIRIDHAR TULSHIRAM CHAPALE
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852068251
|
|
GIRIDHARTULSHIRAMCHAPALE
|
(000000)
|
|
2
|
GADCHIROLI
|
MH-30-001-270-001/175
(MARODA)
|
1830001000NRG23280720220325108
|
28/07/2022
|
CHAILANI PRITAM RAMTEKE
|
1830001WL016345
|
CHAILANI PRITAM RAMTEKE
|
00114
|
GDCB0000001
|
256
|
256
|
Processed
|
07/09/2022
|
|
852068251
|
|
CHAILANIPRITAMRAMTEKE
|
(000000)
|
|
3
|
GADCHIROLI
|
MH-30-001-270-001/28
(MARODA)
|
1830001000NRG23280720220325126
|
28/07/2022
|
ASHOK VAJIR MESHRAM
|
1830001WL016346
|
ASHOK VAJIR MESHRAM
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852068251
|
|
ASHOKVAJIRMESHRAM
|
(000000)
|
|
4
|
GADCHIROLI
|
MH-30-001-270-001/28
(MARODA)
|
1830001000NRG23280720220325127
|
28/07/2022
|
LUKESHWARI ASHOK MESHRAM
|
1830001WL016346
|
LUKESHWARI ASHOK MESHRAM
|
00114
|
GDCB0000001
|
256
|
256
|
Processed
|
07/09/2022
|
|
852068251
|
|
LUKESHWARIASHOKMESHRAM
|
(000000)
|
|
5
|
GADCHIROLI
|
MH-30-001-270-001/48
(MARODA)
|
1830001000NRG23280720220325130
|
28/07/2022
|
Ghanshyam Ramchandra Tunkalwar
|
1830001WL016346
|
Ghanshyam Ramchandra Tunkalwar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852068251
|
|
GhanshyamRamchandraTunkalwar
|
(000000)
|
|
6
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG23280720220325131
|
28/07/2022
|
GAJANAN GOVINDA SODIRWAR
|
1830001WL016346
|
GAJANAN GOVINDA SODIRWAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852068251
|
|
GAJANANGOVINDASODIRWAR
|
(000000)
|
|
7
|
GADCHIROLI
|
MH-30-001-270-001/51
(MARODA)
|
1830001000NRG23280720220325132
|
28/07/2022
|
PANDURANG GAJAAN SODIRWAR
|
1830001WL016346
|
PANDURANG GAJAAN SODIRWAR
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
07/09/2022
|
|
852068251
|
|
PANDURANGGAJAANSODIRWAR
|
(000000)
|
|
8
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG23280720220325136
|
28/07/2022
|
KIRAN SANTOSH CHITTALWAR
|
1830001WL016346
|
KIRAN SANTOSH CHITTALWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852068251
|
|
KIRANSANTOSHCHITTALWAR
|
(000000)
|
|
9
|
GADCHIROLI
|
MH-30-001-270-001/53
(MARODA)
|
1830001000NRG23280720220325135
|
28/07/2022
|
SUMAN MOTIRAM CHITTALWAR
|
1830001WL016346
|
SUMAN MOTIRAM CHITTALWAR
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
07/09/2022
|
|
852068251
|
|
SUMANMOTIRAMCHITTALWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11776
|
11776
|
|
|
|
|
|
|
|