|
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
|
SIRONCHA
|
MH-30-006-429-004/235
(VENKATAPUR)
|
1830006000NRG23070720220301471
|
07/07/2022
|
Gutta Korke Talandi
|
1830006WL013809
|
Gutta Korke Talandi
|
00114
|
GDCB0000001
|
728
|
728
|
Processed
|
11/08/2022
|
|
411150647
|
|
GuttaKorkeTalandi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
SIRONCHA
|
MH-30-006-429-004/262
(VENKATAPUR)
|
1830006000NRG23070720220301489
|
07/07/2022
|
Bandi Gundi Weladi
|
1830006WL013809
|
Bandi Gundi Weladi
|
00114
|
GDCB0000001
|
1323
|
1323
|
Processed
|
11/08/2022
|
|
411150647
|
|
BandiGundiWeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
SIRONCHA
|
MH-30-006-429-004/270
(VENKATAPUR)
|
1830006000NRG23070720220301491
|
07/07/2022
|
Korki Chinna Veladi
|
1830006WL013809
|
Korki Chinna Veladi
|
00114
|
GDCB0000001
|
728
|
728
|
Processed
|
11/08/2022
|
|
411150647
|
|
KorkiChinnaVeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
SIRONCHA
|
MH-30-006-429-004/335
(VENKATAPUR)
|
1830006000NRG23070720220301494
|
07/07/2022
|
Dasa Janga Veladi
|
1830006WL013809
|
Dasa Janga Veladi
|
00114
|
GDCB0000001
|
728
|
728
|
Processed
|
11/08/2022
|
|
411150647
|
|
DasaJangaVeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
SIRONCHA
|
MH-30-006-429-004/339
(VENKATAPUR)
|
1830006000NRG23070720220301497
|
07/07/2022
|
Pocham Mutta Weladi
|
1830006WL013809
|
Pocham Mutta Weladi
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
11/08/2022
|
|
411150647
|
|
PochamMuttaWeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
SIRONCHA
|
MH-30-006-429-004/339
(VENKATAPUR)
|
1830006000NRG23070720220301496
|
07/07/2022
|
Shanti Gutta Weladi
|
1830006WL013809
|
Shanti Gutta Weladi
|
00114
|
GDCB0000001
|
1691
|
1691
|
Processed
|
11/08/2022
|
|
411150647
|
|
ShantiGuttaWeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
SIRONCHA
|
MH-30-006-429-004/343
(VENKATAPUR)
|
1830006000NRG23070720220301498
|
07/07/2022
|
Mengi Vanja Veladi
|
1830006WL013809
|
Mengi Vanja Veladi
|
00114
|
GDCB0000001
|
1455
|
1455
|
Processed
|
11/08/2022
|
|
411150647
|
|
MengiVanjaVeladi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
SIRONCHA
|
MH-30-006-429-004/347
(VENKATAPUR)
|
1830006000NRG23070720220301499
|
07/07/2022
|
Veladi Dama Vella
|
1830006WL013809
|
Veladi Dama Vella
|
00114
|
GDCB0000001
|
1470
|
1470
|
Processed
|
11/08/2022
|
|
411150647
|
|
VeladiDamaVella
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
SIRONCHA
|
MH-30-006-429-004/348
(VENKATAPUR)
|
1830006000NRG23070720220301501
|
07/07/2022
|
Mulla Rama Madavi
|
1830006WL013809
|
Mulla Rama Madavi
|
00114
|
GDCB0000001
|
728
|
728
|
Processed
|
11/08/2022
|
|
411150647
|
|
MullaRamaMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
SIRONCHA
|
MH-30-006-429-004/423
(VENKATAPUR)
|
1830006000NRG23070720220301504
|
07/07/2022
|
PENTI DUGGA VELADI
|
1830006WL013809
|
PENTI DUGGA VELADI
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
11/08/2022
|
|
411150647
|
|
PENTIDUGGAVELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
SIRONCHA
|
MH-30-006-429-004/425
(VENKATAPUR)
|
1830006000NRG23070720220301505
|
07/07/2022
|
DUNGU VELLA MADE
|
1830006WL013809
|
DUNGU VELLA MADE
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
11/08/2022
|
|
411150647
|
|
DUNGUVELLAMADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13688
|
13688
|
|
|
|
|
|
|
|
|
12
|
SIRONCHA
|
MH-30-006-429-004/336
(VENKATAPUR)
|
1830006000NRG23070720220301495
|
07/07/2022
|
Venkati Yella Veladi
|
1830006WL013809
|
Venkati Yella Veladi
|
00540
|
BKID0WAINGB
|
1455
|
1455
|
Processed
|
11/08/2022
|
|
411150647
|
|
VenkatiYellaVeladi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15143
|
15143
|
|
|
|
|
|
|
|