|
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
|
MULCHERA
|
MH-30-009-083-001/127
(CHUTUGUNTHA)
|
1830009000NRG23220620220256591
|
05/09/2022
|
Mangala Shivram Madavi
|
1830009WL010817
|
Mangala Shivram Madavi
|
00114
|
GDCB0000001
|
1682
|
1682
|
Processed
|
08/10/2022
|
|
5323723292
|
|
MANGALA SHIVRAM MADAVI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
MULCHERA
|
MH-30-009-083-001/148
(CHUTUGUNTHA)
|
1830009000NRG23220620220256595
|
05/09/2022
|
Yashodabai Soma Sadmek
|
1830009WL010817
|
Yashodabai Soma Sadmek
|
00114
|
GDCB0000001
|
1761
|
1761
|
Processed
|
08/10/2022
|
|
5323723291
|
|
YASHODABAI SOMA SEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3443
|
3443
|
|
|
|
|
|
|
|
|
3
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23220620220257076
|
05/09/2022
|
Ankush Ganpat Hedo
|
1830009WL010860
|
Ankush Ganpat Hedo
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5323723299
|
|
ANKUSH GANPAT HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23220620220257072
|
05/09/2022
|
BALAJI NAMDEV HEDO
|
1830009WL010860
|
BALAJI NAMDEV HEDO
|
00540
|
BKID0WAINGB
|
1566
|
1566
|
Processed
|
08/10/2022
|
|
5323723295
|
|
BALAJI NAMDEV HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23220620220257073
|
05/09/2022
|
NANAJI NAMDEV HEDO
|
1830009WL010860
|
NANAJI NAMDEV HEDO
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5323723293
|
|
NANAJI NAMDEO HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
MULCHERA
|
MH-30-009-091-003/8
(DEODA)
|
1830009000NRG23220620220257075
|
05/09/2022
|
Sunada Nmdeo Hedo
|
1830009WL010860
|
Sunada Nmdeo Hedo
|
00540
|
BKID0WAINGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5323723294
|
|
SUNANDA NAMDEV HEDO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
MULCHERA
|
MH-30-009-140-001/67
(GOVINDPUR)
|
1830009000NRG23170620220237933
|
05/09/2022
|
sulekha vishnu sana
|
1830009WL009606
|
sulekha vishnu sana
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5323723297
|
|
SULEKHA VISHNU SANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
MULCHERA
|
MH-30-009-140-001/67
(GOVINDPUR)
|
1830009000NRG23170620220237934
|
05/09/2022
|
vishojeet vishnu sana
|
1830009WL009606
|
vishojeet vishnu sana
|
00540
|
BKID0WAINGB
|
1568
|
1568
|
Processed
|
08/10/2022
|
|
5323723298
|
|
Mr. VISHWAJEET BISHNU SANA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MULCHERA
|
MH-30-009-140-001/67
(GOVINDPUR)
|
1830009000NRG23170620220237932
|
05/09/2022
|
Wisnu Jiten Sana
|
1830009WL009606
|
Wisnu Jiten Sana
|
00540
|
BKID0WAINGB
|
1567
|
1567
|
Processed
|
08/10/2022
|
|
5323723300
|
|
VISHANU JITEN SANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
MULCHERA
|
MH-30-009-227-005/73
(KOTHARI)
|
1830009000NRG23170620220241181
|
05/09/2022
|
Sapna Tanu Atram
|
1830009WL009767
|
Sapna Tanu Atram
|
00540
|
BKID0WAINGB
|
1485
|
1485
|
Processed
|
08/10/2022
|
|
5323723296
|
|
SAPANA TANU ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12563
|
12563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16006
|
16006
|
|
|
|
|
|
|
|