|
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-30-007-341-003/10
(PETHA)
|
1830007000NRG23120520220107623
|
12/05/2022
|
Laxmi Arjun Soyam
|
1830007WL004023
|
Laxmi Arjun Soyam
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
LaxmiArjunSoyam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
AHERI
|
MH-30-007-341-003/11
(PETHA)
|
1830007000NRG23120520220107624
|
12/05/2022
|
Jainabai Nanaji Sadmek
|
1830007WL004023
|
Jainabai Nanaji Sadmek
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
JainabaiNanajiSadmek
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
AHERI
|
MH-30-007-341-003/13
(PETHA)
|
1830007000NRG23120520220107626
|
12/05/2022
|
Rangayya Roshayya Sadmek
|
1830007WL004023
|
Rangayya Roshayya Sadmek
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
RangayyaRoshayyaSadmek
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
AHERI
|
MH-30-007-341-003/16
(PETHA)
|
1830007000NRG23120520220107629
|
12/05/2022
|
Lalubai Pochyya Sadmek
|
1830007WL004023
|
Lalubai Pochyya Sadmek
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
LalubaiPochyyaSadmek
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-341-003/17
(PETHA)
|
1830007000NRG23120520220107630
|
12/05/2022
|
Kishtayya Bakayya Sadmek
|
1830007WL004023
|
Kishtayya Bakayya Sadmek
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
KishtayyaBakayyaSadmek
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
AHERI
|
MH-30-007-341-003/22
(PETHA)
|
1830007000NRG23120520220107632
|
12/05/2022
|
Durgabai Lachayya Madavi
|
1830007WL004023
|
Durgabai Lachayya Madavi
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
DurgabaiLachayyaMadavi
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-341-003/3
(PETHA)
|
1830007000NRG23120520220107635
|
12/05/2022
|
Nilayya Sukrayya Sadmek
|
1830007WL004023
|
Nilayya Sukrayya Sadmek
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
NilayyaSukrayyaSadmek
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
AHERI
|
MH-30-007-341-003/36
(PETHA)
|
1830007000NRG23120520220107638
|
12/05/2022
|
Sushila Narsayya Sadmek
|
1830007WL004023
|
Sushila Narsayya Sadmek
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
SushilaNarsayyaSadmek
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-341-003/53
(PETHA)
|
1830007000NRG23120520220107647
|
12/05/2022
|
Sugnabai Laxman Soyam
|
1830007WL004023
|
Sugnabai Laxman Soyam
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
SugnabaiLaxmanSoyam
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-341-003/8
(PETHA)
|
1830007000NRG23120520220107649
|
12/05/2022
|
Mainibai Bapu Soyam
|
1830007WL004023
|
Mainibai Bapu Soyam
|
00114
|
GDCB0000001
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
MainibaiBapuSoyam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
AHERI
|
MH-30-007-341-003/19
(PETHA)
|
1830007000NRG23120520220107631
|
12/05/2022
|
Silayya Lasma Madavi
|
1830007WL004023
|
Silayya Lasma Madavi
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
SilayyaLasmaMadavi
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
AHERI
|
MH-30-007-341-003/5
(PETHA)
|
1830007000NRG23120520220107642
|
12/05/2022
|
Durgayya Bichenga Soyam
|
1830007WL004023
|
Durgayya Bichenga Soyam
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
DurgayyaBichengaSoyam
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
AHERI
|
MH-30-007-341-003/52
(PETHA)
|
1830007000NRG23120520220107644
|
12/05/2022
|
Lachayya Bugga Sadmek
|
1830007WL004023
|
Lachayya Bugga Sadmek
|
00540
|
BKID0WAINGB
|
1422
|
1422
|
Processed
|
18/05/2022
|
|
761072147
|
|
LachayyaBuggaSadmek
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|