|
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
|
AHERI
|
MH-30-007-368-002/209
(REPANPALLI)
|
1830007000NRG23120120230403358
|
12/01/2023
|
Raju Satyam Sidam
|
1830007WL028092
|
Raju Satyam Sidam
|
00048
|
BKID0009644
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230018566
|
|
RAJU SATYAM SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-173-001/2
(JIMALGATTA)
|
1830007000NRG23120120230403308
|
12/01/2023
|
Vasant Nani Madavi
|
1830007WL028087
|
Vasant Nani Madavi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230017357
|
|
VASANT NANI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AHERI
|
MH-30-007-173-001/236
(JIMALGATTA)
|
1830007000NRG23120120230403310
|
12/01/2023
|
Chandra Buchaya Lingampalliwar
|
1830007WL028087
|
Chandra Buchaya Lingampalliwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230018564
|
|
Mr. CHANDRA BUCHYA LINGAMPALLIWAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AHERI
|
MH-30-007-173-001/236
(JIMALGATTA)
|
1830007000NRG23120120230403311
|
12/01/2023
|
Mamta Chandra Lingampalliwar
|
1830007WL028087
|
Mamta Chandra Lingampalliwar
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230016221
|
|
MAMTA CHANDRA LINGAMPALLIWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-173-003/18
(JIMALGATTA)
|
1830007000NRG23120120230403315
|
12/01/2023
|
Shankar Malayya Gomasi
|
1830007WL028087
|
Shankar Malayya Gomasi
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230017358
|
|
SHANKAR MALAYYA GOMASI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-173-003/186
(JIMALGATTA)
|
1830007000NRG23120120230403316
|
12/01/2023
|
Vyenkati Rajya Borkute
|
1830007WL028087
|
Vyenkati Rajya Borkute
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230018565
|
|
VYENKATI RAJYA BORKUT
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-173-003/207
(JIMALGATTA)
|
1830007000NRG23120120230403318
|
12/01/2023
|
Avinash Nanaji Kumare
|
1830007WL028087
|
Avinash Nanaji Kumare
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230016579
|
|
AVINASH NANAJI KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-173-003/48
(JIMALGATTA)
|
1830007000NRG23120120230403321
|
12/01/2023
|
Gora Bangari Kudmethe
|
1830007WL028087
|
Gora Bangari Kudmethe
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230016222
|
|
GAURIBAI BANGARI KUDMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AHERI
|
MH-30-007-368-001/456
(REPANPALLI)
|
1830007000NRG23120120230403356
|
12/01/2023
|
Chandu Narayan Dahagonkar
|
1830007WL028092
|
Chandu Narayan Dahagonkar
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
20/01/2023
|
|
A020230016220
|
|
CHANDU NARAYAN DHAGAOKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-424-004/127
(UMANUR)
|
1830007000NRG23120120230403329
|
12/01/2023
|
Maddi Ramulu Attela
|
1830007WL028089
|
Maddi Ramulu Attela
|
00114
|
GDCB0000001
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230016219
|
|
MADDI RAMAYYA ATTELA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
11
|
AHERI
|
MH-30-007-368-001/78
(REPANPALLI)
|
1830007000NRG23120120230403357
|
12/01/2023
|
Shamrao Gangaram Durge
|
1830007WL028092
|
Shamrao Gangaram Durge
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
20/01/2023
|
|
A020230016581
|
|
SHAMRAO GANGARAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AHERI
|
MH-30-007-368-004/53
(REPANPALLI)
|
1830007000NRG23120120230403361
|
12/01/2023
|
Sarojna Banayya Agguwar
|
1830007WL028092
|
Sarojna Banayya Agguwar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
20/01/2023
|
|
A020230016580
|
|
SAROJANA BANAYYA AGGUWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|