|
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-30-006-429-004/253
(VENKATAPUR)
|
1830006000NRG23130320230491192
|
13/03/2023
|
RAVI VENKATI CHANDRAGIRI
|
1830006WL033876
|
RAVI VENKATI CHANDRAGIRI
|
00048
|
BKID0009602
|
1633
|
1633
|
Processed
|
25/03/2023
|
|
A082230070431
|
|
Mr. RAVI VYANKATI CHANDRAGIRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1633
|
1633
|
|
|
|
|
|
|
|
|
2
|
SIRONCHA
|
MH-30-006-429-004/231
(VENKATAPUR)
|
1830006000NRG23130320230491187
|
13/03/2023
|
KATI DUMMA GAWADE
|
1830006WL033876
|
KATI DUMMA GAWADE
|
00114
|
GDCB0000001
|
1528
|
1528
|
Processed
|
24/03/2023
|
|
A082230070429
|
|
KATI DUMMA GAVADE
|
BANK OF INDIA(508505)
|
|
3
|
SIRONCHA
|
MH-30-006-429-004/240
(VENKATAPUR)
|
1830006000NRG23130320230491188
|
13/03/2023
|
PENTA DASSA ASAM
|
1830006WL033876
|
PENTA DASSA ASAM
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
25/03/2023
|
|
A082230070422
|
|
PENTA DASSA ASAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
SIRONCHA
|
MH-30-006-429-004/240
(VENKATAPUR)
|
1830006000NRG23130320230491190
|
13/03/2023
|
SAMAYYA PENTA ASAM
|
1830006WL033876
|
SAMAYYA PENTA ASAM
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
25/03/2023
|
|
A082230070427
|
|
SAMAYYA PENTA ASAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
SIRONCHA
|
MH-30-006-429-004/240
(VENKATAPUR)
|
1830006000NRG23130320230491189
|
13/03/2023
|
Wadhi Penta Asam
|
1830006WL033876
|
Wadhi Penta Asam
|
00114
|
GDCB0000001
|
1735
|
1735
|
Processed
|
25/03/2023
|
|
A082230070430
|
|
VAGHI PENTA ASAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
SIRONCHA
|
MH-30-006-429-004/248
(VENKATAPUR)
|
1830006000NRG23130320230491191
|
13/03/2023
|
PENTI KESHA TALANDI
|
1830006WL033876
|
PENTI KESHA TALANDI
|
00114
|
GDCB0000001
|
1630
|
1630
|
Processed
|
25/03/2023
|
|
A082230070425
|
|
PENTI KESHAV TALANDI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
SIRONCHA
|
MH-30-006-429-004/347
(VENKATAPUR)
|
1830006000NRG23130320230491193
|
13/03/2023
|
Veladi Dama Vella
|
1830006WL033876
|
Veladi Dama Vella
|
00114
|
GDCB0000001
|
1607
|
1607
|
Processed
|
25/03/2023
|
|
A082230070426
|
|
DAMA VELLA WELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
SIRONCHA
|
MH-30-006-429-004/423
(VENKATAPUR)
|
1830006000NRG23130320230491194
|
13/03/2023
|
PENTI DUGGA VELADI
|
1830006WL033876
|
PENTI DUGGA VELADI
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
25/03/2023
|
|
A082230070423
|
|
PENTI DUGGA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
SIRONCHA
|
MH-30-006-429-004/425
(VENKATAPUR)
|
1830006000NRG23130320230491195
|
13/03/2023
|
DUNGU VELLA MADE
|
1830006WL033876
|
DUNGU VELLA MADE
|
00114
|
GDCB0000001
|
1516
|
1516
|
Processed
|
25/03/2023
|
|
A082230070428
|
|
DUNGU VELLA MADE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
SIRONCHA
|
MH-30-006-429-004/427
(VENKATAPUR)
|
1830006000NRG23130320230491196
|
13/03/2023
|
Mutti Kalha Veladi
|
1830006WL033876
|
Mutti Kalha Veladi
|
00114
|
GDCB0000001
|
1600
|
1600
|
Processed
|
25/03/2023
|
|
A082230070424
|
|
MUTTI KALLA VELADI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14602
|
14602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16235
|
16235
|
|
|
|
|
|
|
|