|
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
|
DHANORA
|
MH-30-004-092-004/10
(DEOSARA)
|
1830004000NRG23110520220101937
|
11/05/2022
|
SUBHASH SACHU MADAVI
|
1830004WL003843
|
SUBHASH SACHU MADAVI
|
00540
|
BKID0WAINGB
|
747
|
747
|
Processed
|
17/05/2022
|
|
747075166
|
|
SUBHASHSACHUMADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
DHANORA
|
MH-30-004-092-004/11
(DEOSARA)
|
1830004000NRG23110520220101938
|
11/05/2022
|
Nalina Suresh Madavi
|
1830004WL003843
|
Nalina Suresh Madavi
|
00540
|
BKID0WAINGB
|
1074
|
1074
|
Processed
|
17/05/2022
|
|
747075166
|
|
NalinaSureshMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
DHANORA
|
MH-30-004-092-004/15
(DEOSARA)
|
1830004000NRG23110520220101941
|
11/05/2022
|
Mansaram Lakuram Madavi
|
1830004WL003843
|
Mansaram Lakuram Madavi
|
00540
|
BKID0WAINGB
|
271
|
271
|
Processed
|
17/05/2022
|
|
747075166
|
|
MansaramLakuramMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
DHANORA
|
MH-30-004-092-004/18
(DEOSARA)
|
1830004000NRG23110520220101943
|
11/05/2022
|
TUKARAM GOPI CHAMBHARE
|
1830004WL003843
|
TUKARAM GOPI CHAMBHARE
|
00540
|
BKID0WAINGB
|
743
|
743
|
Processed
|
17/05/2022
|
|
747075166
|
|
TUKARAMGOPICHAMBHARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
DHANORA
|
MH-30-004-092-004/2
(DEOSARA)
|
1830004000NRG23110520220101944
|
11/05/2022
|
Uddhav Laxman Sahare
|
1830004WL003843
|
Uddhav Laxman Sahare
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
17/05/2022
|
|
747075166
|
|
UddhavLaxmanSahare
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANORA
|
MH-30-004-092-004/3
(DEOSARA)
|
1830004000NRG23110520220101947
|
11/05/2022
|
SADANAND UKAJI CHAMBHARE
|
1830004WL003843
|
SADANAND UKAJI CHAMBHARE
|
00540
|
BKID0WAINGB
|
564
|
564
|
Processed
|
17/05/2022
|
|
747075166
|
|
SADANANDUKAJICHAMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4167
|
4167
|
|
|
|
|
|
|
|