|
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-30-002-189-002/97
(KASAVI)
|
1830002000NRG23291120220363100
|
29/11/2022
|
Anuradha Tatiram Sayam
|
1830002WL023680
|
Anuradha Tatiram Sayam
|
00048
|
BKID0009601
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558239255
|
|
AnuradhaTatiramSayam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
ARMORI
|
MH-30-002-189-002/158
(KASAVI)
|
1830002000NRG23291120220363093
|
29/11/2022
|
RANJANA HARI GURNULE
|
1830002WL023680
|
RANJANA HARI GURNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558239255
|
|
RANJANAHARIGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
ARMORI
|
MH-30-002-189-002/178
(KASAVI)
|
1830002000NRG23291120220363094
|
29/11/2022
|
RAJIRAM ZINGAR GURNULE
|
1830002WL023680
|
RAJIRAM ZINGAR GURNULE
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558239255
|
|
RAJIRAMZINGARGURNULE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
ARMORI
|
MH-30-002-189-002/97
(KASAVI)
|
1830002000NRG23291120220363099
|
29/11/2022
|
tatiram balkrushan sayam
|
1830002WL023680
|
tatiram balkrushan sayam
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
05/12/2022
|
|
558239255
|
|
tatirambalkrushansayam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|