|
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-30-001-348-002/195
(POTEGAON)
|
1830001000NRG22310320220788822
|
04/04/2022
|
BHOJENDR SUDHAKAR PATAR
|
1830001WL035356
|
BHOJENDR SUDHAKAR PATAR
|
00114
|
GDCB0000001
|
1434
|
1434
|
Processed
|
04/05/2022
|
|
538788896
|
|
BHOJENDRSUDHAKARPATAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
GADCHIROLI
|
MH-30-001-466-001/307
(YEVLI)
|
1830001000NRG22310320220789712
|
04/04/2022
|
NAGENDRA KAVADU KUNGHADKAR
|
1830001WL035395
|
NAGENDRA KAVADU KUNGHADKAR
|
00114
|
GDCB0000001
|
1500
|
1500
|
Processed
|
04/05/2022
|
|
538788896
|
|
NAGENDRAKAVADUKUNGHADKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2934
|
2934
|
|
|
|
|
|
|
|