|
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
|
KURKHEDA
|
MH-30-003-020-001/45
(ARATTONDI)
|
1830003000NRG23190720220318607
|
19/07/2022
|
Aravind Shivaji Darvade
|
1830003WL015449
|
Aravind Shivaji Darvade
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
AravindShivajiDarvade
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KURKHEDA
|
MH-30-003-020-001/45
(ARATTONDI)
|
1830003000NRG23190720220318608
|
19/07/2022
|
Asha Aravind Darvade
|
1830003WL015449
|
Asha Aravind Darvade
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
AshaAravindDarvade
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KURKHEDA
|
MH-30-003-020-002/4
(ARATTONDI)
|
1830003000NRG23190720220318610
|
19/07/2022
|
Malubai Pandurang Murvatakar
|
1830003WL015449
|
Malubai Pandurang Murvatakar
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
MalubaiPandurangMurvatakar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KURKHEDA
|
MH-30-003-020-002/4
(ARATTONDI)
|
1830003000NRG23190720220318609
|
19/07/2022
|
Pandurang Rajiram Muvartkar
|
1830003WL015449
|
Pandurang Rajiram Muvartkar
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
PandurangRajiramMuvartkar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KURKHEDA
|
MH-30-003-020-002/41
(ARATTONDI)
|
1830003000NRG23190720220318611
|
19/07/2022
|
Manjulabai Ramchandra Vairagade
|
1830003WL015449
|
Manjulabai Ramchandra Vairagade
|
00051
|
MAHB0001020
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
859919460
|
|
ManjulabaiRamchandraVairagade
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KURKHEDA
|
MH-30-003-020-002/52
(ARATTONDI)
|
1830003000NRG23190720220318613
|
19/07/2022
|
Dnyaneshwar Giridhar Nakade
|
1830003WL015449
|
Dnyaneshwar Giridhar Nakade
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
DnyaneshwarGiridharNakade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KURKHEDA
|
MH-30-003-020-002/52
(ARATTONDI)
|
1830003000NRG23190720220318612
|
19/07/2022
|
Giridhar Aako Nakade
|
1830003WL015449
|
Giridhar Aako Nakade
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
GiridharAakoNakade
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KURKHEDA
|
MH-30-003-020-003/66
(ARATTONDI)
|
1830003000NRG23190720220318615
|
19/07/2022
|
Anandrao Shrawan Fating
|
1830003WL015449
|
Anandrao Shrawan Fating
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
AnandraoShrawanFating
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KURKHEDA
|
MH-30-003-020-003/66
(ARATTONDI)
|
1830003000NRG23190720220318616
|
19/07/2022
|
Kiran Anandrao Fating
|
1830003WL015449
|
Kiran Anandrao Fating
|
00051
|
MAHB0001020
|
1280
|
1280
|
Processed
|
08/09/2022
|
|
859919460
|
|
KiranAnandraoFating
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12032
|
12032
|
|
|
|
|
|
|
|