|
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-30-007-417-001/202
(TIMRAM)
|
1830007000NRG23300320230565842
|
30/03/2023
|
Dilip Bhana Ailwar
|
1830007WL037553
|
Dilip Bhana Ailwar
|
00048
|
BKID0009644
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095315
|
|
DILIP BHANA AAILWAR
|
BANK OF INDIA(508505)
|
|
2
|
AHERI
|
MH-30-007-417-001/4
(TIMRAM)
|
1830007000NRG23300320230565843
|
30/03/2023
|
Baban Poshalu Bhoyar
|
1830007WL037553
|
Baban Poshalu Bhoyar
|
00048
|
BKID0009644
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095316
|
|
BABAN POSHALU BHOYAR
|
BANK OF INDIA(508505)
|
|
3
|
AHERI
|
MH-30-007-417-002/17
(TIMRAM)
|
1830007000NRG23300320230565845
|
30/03/2023
|
Anandrao Gosai Kodape
|
1830007WL037553
|
Anandrao Gosai Kodape
|
00048
|
BKID0009644
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095317
|
|
ANANDRAO GOSAI KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
AHERI
|
MH-30-007-417-001/128
(TIMRAM)
|
1830007000NRG23300320230565839
|
30/03/2023
|
Gangaram Sanyashi Atram
|
1830007WL037553
|
Gangaram Sanyashi Atram
|
00048
|
BKID0009649
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095318
|
|
GANGARAM SANYASI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
5
|
AHERI
|
MH-30-007-417-001/195
(TIMRAM)
|
1830007000NRG23300320230565841
|
30/03/2023
|
Bicchu Bhana Madavi
|
1830007WL037553
|
Bicchu Bhana Madavi
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095310
|
|
BICHCHU BHANA MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
AHERI
|
MH-30-007-417-001/47
(TIMRAM)
|
1830007000NRG23300320230565844
|
30/03/2023
|
Kanchan Suresh Bamankar
|
1830007WL037553
|
Kanchan Suresh Bamankar
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095312
|
|
KANCHAN SURESH BAMANKAR
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
AHERI
|
MH-30-007-417-002/25
(TIMRAM)
|
1830007000NRG23300320230565847
|
30/03/2023
|
Ashok Sanyashi Kodape
|
1830007WL037553
|
Ashok Sanyashi Kodape
|
00114
|
GDCB0000001
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095311
|
|
ASHOK SANYASHI KODAPE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
8
|
AHERI
|
MH-30-007-417-001/147
(TIMRAM)
|
1830007000NRG23300320230565840
|
30/03/2023
|
Aanandrao Ganga Madavi
|
1830007WL037553
|
Aanandrao Ganga Madavi
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095313
|
|
ANANDRAO GANGA PENDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
AHERI
|
MH-30-007-417-002/2
(TIMRAM)
|
1830007000NRG23300320230565846
|
30/03/2023
|
Kamalabai Madha Bhamnkar
|
1830007WL037553
|
Kamalabai Madha Bhamnkar
|
00540
|
BKID0WAINGB
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A130230095314
|
|
KAMALA MADHAO BAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9180
|
9180
|
|
|
|
|
|
|
|