|
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-30-007-341-002/274
(PETHA)
|
1830007000NRG23240320230539516
|
24/03/2023
|
Pooja Ramshankar Mulkari
|
1830007WL035996
|
Pooja Ramshankar Mulkari
|
00051
|
MAHB0000246
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067694
|
|
MR POOJA RAMSHANKAR MULKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
AHERI
|
MH-30-007-341-002/77
(PETHA)
|
1830007000NRG23240320230539524
|
24/03/2023
|
Vijay Laxman Mulkari
|
1830007WL035996
|
Vijay Laxman Mulkari
|
00051
|
MAHB0000272
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067681
|
|
Mr. MULKARI VIJAY LAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
AHERI
|
MH-30-007-341-002/274
(PETHA)
|
1830007000NRG23240320230539515
|
24/03/2023
|
Ramshankar Rajayya Mulkari
|
1830007WL035996
|
Ramshankar Rajayya Mulkari
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067686
|
|
RAMSHANKAR RAJAIAH MULKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
AHERI
|
MH-30-007-341-002/276
(PETHA)
|
1830007000NRG23240320230539518
|
24/03/2023
|
Dharmayya Sukrayya Telam
|
1830007WL035996
|
Dharmayya Sukrayya Telam
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067685
|
|
DHARMAYYA SUKRAYYA TELAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
AHERI
|
MH-30-007-341-002/276
(PETHA)
|
1830007000NRG23240320230539517
|
24/03/2023
|
Yenkubai Dharmayya Talam
|
1830007WL035996
|
Yenkubai Dharmayya Talam
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067692
|
|
YENKUBAI DHARMAYYA TELAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-341-002/355
(PETHA)
|
1830007000NRG23240320230539519
|
24/03/2023
|
Bondyya Ramayya Veladi
|
1830007WL035996
|
Bondyya Ramayya Veladi
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067687
|
|
BONDAIAH RAMAIAH WELADI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
AHERI
|
MH-30-007-341-002/65
(PETHA)
|
1830007000NRG23240320230539520
|
24/03/2023
|
Pocham Malayya Naikul
|
1830007WL035996
|
Pocham Malayya Naikul
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067684
|
|
POCHAM MALAIAH NAIKOOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG23240320230539522
|
24/03/2023
|
Babita Bapu Naikul
|
1830007WL035996
|
Babita Bapu Naikul
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067683
|
|
BABITA BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG23240320230539521
|
24/03/2023
|
Laxmi Bapu Naikul
|
1830007WL035996
|
Laxmi Bapu Naikul
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067682
|
|
LAXMI BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
10
|
AHERI
|
MH-30-007-341-002/71
(PETHA)
|
1830007000NRG23240320230539523
|
24/03/2023
|
Sujata Bapu Naikul
|
1830007WL035996
|
Sujata Bapu Naikul
|
00114
|
GDCB0000001
|
1920
|
1920
|
Processed
|
30/03/2023
|
|
A089230067693
|
|
SUJATA BAPU NAIKUL
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
11
|
AHERI
|
MH-30-007-341-002/77
(PETHA)
|
1830007000NRG23240320230539525
|
24/03/2023
|
Swarupa Vijay Mulkari
|
1830007WL035996
|
Swarupa Vijay Mulkari
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
30/03/2023
|
|
A089230067690
|
|
SWRUPA VIJAY MULKARI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
12
|
AHERI
|
MH-30-007-341-002/82
(PETHA)
|
1830007000NRG23240320230539526
|
24/03/2023
|
Laxmi Pochayya Bandawar
|
1830007WL035996
|
Laxmi Pochayya Bandawar
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
30/03/2023
|
|
A089230067691
|
|
LAXMI POSYYA BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
13
|
AHERI
|
MH-30-007-341-002/82
(PETHA)
|
1830007000NRG23240320230539528
|
24/03/2023
|
Sanjay Pocham Bandawar
|
1830007WL035996
|
Sanjay Pocham Bandawar
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
30/03/2023
|
|
A089230067689
|
|
SANJAY POCHAM BANDAWAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
14
|
AHERI
|
MH-30-007-341-002/82
(PETHA)
|
1830007000NRG23240320230539527
|
24/03/2023
|
Vijay Pocham Bandawar
|
1830007WL035996
|
Vijay Pocham Bandawar
|
00114
|
GDCB0000001
|
960
|
960
|
Processed
|
30/03/2023
|
|
A089230067688
|
|
VIJAY POCHAM BANDAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|