|
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
|
KORCHI
|
MH-30-010-226-002/29
(KOTGUL)
|
1830010000NRG23240320230544320
|
25/03/2023
|
Devidas Sarjuram Kumare
|
1830010WL036254
|
Devidas Sarjuram Kumare
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059394
|
|
DEVIDAS SURJURAM KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KORCHI
|
MH-30-010-226-002/29
(KOTGUL)
|
1830010000NRG23240320230544321
|
25/03/2023
|
Rajkumari Devidash Kumre
|
1830010WL036254
|
Rajkumari Devidash Kumre
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059389
|
|
RAJKUMARI DEVIDAS KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-226-002/29
(KOTGUL)
|
1830010000NRG23240320230544319
|
25/03/2023
|
Samobai Surjuram Kumare
|
1830010WL036254
|
Samobai Surjuram Kumare
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059390
|
|
SAMOBAI SURJURAM KUMRE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-226-002/30
(KOTGUL)
|
1830010000NRG23240320230544322
|
25/03/2023
|
Aghan Ramsay Pulo
|
1830010WL036254
|
Aghan Ramsay Pulo
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059386
|
|
ADHAN RAMSAY PULO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-226-002/31
(KOTGUL)
|
1830010000NRG23240320230544323
|
25/03/2023
|
Dayaram Suku Kumare
|
1830010WL036254
|
Dayaram Suku Kumare
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059387
|
|
DAYARAM SUKKU KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-226-002/44
(KOTGUL)
|
1830010000NRG23240320230544324
|
25/03/2023
|
Santaram Ravnuram Harami
|
1830010WL036254
|
Santaram Ravnuram Harami
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059391
|
|
SANTARAM RAVNURAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-226-002/44
(KOTGUL)
|
1830010000NRG23240320230544325
|
25/03/2023
|
Vantibai Santaram Harami
|
1830010WL036254
|
Vantibai Santaram Harami
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059388
|
|
VANTIBAI SANTARAM HARAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-226-002/490
(KOTGUL)
|
1830010000NRG23240320230544327
|
25/03/2023
|
Inakumari Sanjay Kumare
|
1830010WL036254
|
Inakumari Sanjay Kumare
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059392
|
|
INAKUMARI SANJAY KUMARE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
KORCHI
|
MH-30-010-226-002/490
(KOTGUL)
|
1830010000NRG23240320230544326
|
25/03/2023
|
Sanjay Harsing Kumare
|
1830010WL036254
|
Sanjay Harsing Kumare
|
00114
|
GDCB0000001
|
222
|
222
|
Processed
|
30/03/2023
|
|
A089230059393
|
|
INAKUMARI SANJAY KUMRE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|