|
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
|
ARMORI
|
MH-30-002-395-002/109
(SIRSHI)
|
1830002000NRG23161220220373523
|
16/12/2022
|
Kajal Khushal Kumare
|
1830002WL025198
|
Kajal Khushal Kumare
|
00048
|
BKID0009641
|
884
|
884
|
Processed
|
17/12/2022
|
|
7288713624
|
|
KAJAL KHUSHAL KUMARE
|
BANK OF INDIA(508505)
|
|
2
|
ARMORI
|
MH-30-002-395-002/109
(SIRSHI)
|
1830002000NRG23161220220373522
|
16/12/2022
|
Karina Khushal Kumare
|
1830002WL025198
|
Karina Khushal Kumare
|
00048
|
BKID0009641
|
884
|
884
|
Processed
|
17/12/2022
|
|
7288713623
|
|
KARINA KHUSHAL KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARMORI
|
MH-30-002-395-002/495
(SIRSHI)
|
1830002000NRG23161220220373573
|
16/12/2022
|
yashwada manohar shendre
|
1830002WL025198
|
yashwada manohar shendre
|
00048
|
BKID0009641
|
788
|
788
|
Processed
|
17/12/2022
|
|
7288713622
|
|
YASHWADA MANHAR SENDRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
ARMORI
|
MH-30-002-260-002/189
(MANAPUR)
|
1830002000NRG23161220220373451
|
16/12/2022
|
ROSHAN DASHRATH RANDIVE
|
1830002WL025189
|
ROSHAN DASHRATH RANDIVE
|
00114
|
GDCB0000001
|
1275
|
1275
|
Processed
|
17/12/2022
|
|
7288713620
|
|
ROSHAN DASHARATH RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
ARMORI
|
MH-30-002-260-002/189
(MANAPUR)
|
1830002000NRG23161220220373450
|
16/12/2022
|
SUMAN DASHRATH RANDIVE
|
1830002WL025189
|
SUMAN DASHRATH RANDIVE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/12/2022
|
|
7288713621
|
|
SUMAN DASHARATH RANDIVE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG23161220220374401
|
16/12/2022
|
Jivan Baiju Koreti
|
1830002WL025260
|
Jivan Baiju Koreti
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
17/12/2022
|
|
7288713617
|
|
JIVAN BAIJU KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
ARMORI
|
MH-30-002-395-002/10
(SIRSHI)
|
1830002000NRG23161220220374402
|
16/12/2022
|
Shalina Jivan Koreti
|
1830002WL025260
|
Shalina Jivan Koreti
|
00114
|
GDCB0000001
|
1280
|
1280
|
Processed
|
17/12/2022
|
|
7288713619
|
|
SHALINA JIVAN KORETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
ARMORI
|
MH-30-002-395-002/81
(SIRSHI)
|
1830002000NRG23161220220373593
|
16/12/2022
|
PALLAVI PRALHAD KUMRE
|
1830002WL025198
|
PALLAVI PRALHAD KUMRE
|
00114
|
GDCB0000001
|
772
|
772
|
Processed
|
17/12/2022
|
|
7288713612
|
|
PALLAVI BHAKTPRALHAD KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
ARMORI
|
MH-30-002-395-002/86
(SIRSHI)
|
1830002000NRG23161220220373600
|
16/12/2022
|
JAYDEO LINGUJI TULAVI
|
1830002WL025198
|
JAYDEO LINGUJI TULAVI
|
00114
|
GDCB0000001
|
772
|
772
|
Processed
|
17/12/2022
|
|
7288713614
|
|
JAYDEV LINGUJI TULAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
ARMORI
|
MH-30-002-395-002/89
(SIRSHI)
|
1830002000NRG23161220220373605
|
16/12/2022
|
Divakar Maniram Pada
|
1830002WL025198
|
Divakar Maniram Pada
|
00114
|
GDCB0000001
|
612
|
612
|
Processed
|
17/12/2022
|
|
7288713618
|
|
DIWAKAR MANIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
ARMORI
|
MH-30-002-395-002/89
(SIRSHI)
|
1830002000NRG23161220220373604
|
16/12/2022
|
MANDA JANIRAM PADA
|
1830002WL025198
|
MANDA JANIRAM PADA
|
00114
|
GDCB0000001
|
1180
|
1180
|
Processed
|
17/12/2022
|
|
7288713616
|
|
MANDA JANIRAM PADA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
ARMORI
|
MH-30-002-395-002/97
(SIRSHI)
|
1830002000NRG23161220220373611
|
16/12/2022
|
MAHESH VASUDEO PADA
|
1830002WL025198
|
MAHESH VASUDEO PADA
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
17/12/2022
|
|
7288713613
|
|
MAHESH WASUDEV PADA
|
BANK OF INDIA(508505)
|
|
13
|
ARMORI
|
MH-30-002-395-002/97
(SIRSHI)
|
1830002000NRG23161220220373613
|
16/12/2022
|
PRAMOD WASUDEV PADA
|
1830002WL025198
|
PRAMOD WASUDEV PADA
|
00114
|
GDCB0000001
|
648
|
648
|
Processed
|
17/12/2022
|
|
7288713615
|
|
PRAMOD VASUDEV PADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10771
|
10771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13327
|
13327
|
|
|
|
|
|
|
|