|
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-30-010-402-005/43
(SONPUR)
|
1830010000NRG23290320230561587
|
29/03/2023
|
Gaindkuwar Ramsing Naitam
|
1830010WL037279
|
Gaindkuwar Ramsing Naitam
|
00114
|
GDCB0000001
|
1610
|
1610
|
Processed
|
30/03/2023
|
|
0305525651
|
|
GENDKUVAR RAMSINGH NAITAM
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
2
|
KORCHI
|
MH-30-010-402-005/45
(SONPUR)
|
1830010000NRG23290320230561589
|
29/03/2023
|
Mukesh Narsing Tumreti
|
1830010WL037279
|
Mukesh Narsing Tumreti
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525653
|
|
MUKESH NARSINGH TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
3
|
KORCHI
|
MH-30-010-402-005/45
(SONPUR)
|
1830010000NRG23290320230561588
|
29/03/2023
|
Narsing Devnath Tumreti
|
1830010WL037279
|
Narsing Devnath Tumreti
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525654
|
|
NARSING DEVANATH TUMRETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
4
|
KORCHI
|
MH-30-010-402-005/45
(SONPUR)
|
1830010000NRG23290320230561590
|
29/03/2023
|
Santoshi Mukesh Tumreti
|
1830010WL037279
|
Santoshi Mukesh Tumreti
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525658
|
|
SANTOSHI MUKESH TUMARETI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
5
|
KORCHI
|
MH-30-010-402-005/84
(SONPUR)
|
1830010000NRG23290320230561599
|
29/03/2023
|
Anjori Mansaram Sonwani
|
1830010WL037279
|
Anjori Mansaram Sonwani
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525652
|
|
ANJORI MANSARAM SONWANI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
6
|
KORCHI
|
MH-30-010-402-005/84
(SONPUR)
|
1830010000NRG23290320230561600
|
29/03/2023
|
Ranjana Ramadhin Sonwani
|
1830010WL037279
|
Ranjana Ramadhin Sonwani
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525656
|
|
RANJANA RAMADHIN SONWANI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
KORCHI
|
MH-30-010-402-005/90
(SONPUR)
|
1830010000NRG23290320230561606
|
29/03/2023
|
Devantin Mahesh Sonwani
|
1830010WL037279
|
Devantin Mahesh Sonwani
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525655
|
|
DEVANTIN MAHESH SONWANI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
KORCHI
|
MH-30-010-402-005/90
(SONPUR)
|
1830010000NRG23290320230561605
|
29/03/2023
|
Mahesh Devsing Sonvane
|
1830010WL037279
|
Mahesh Devsing Sonvane
|
00114
|
GDCB0000001
|
1932
|
1932
|
Processed
|
30/03/2023
|
|
0305525657
|
|
MAHESH DEVSINGH SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15134
|
15134
|
|
|
|
|
|
|
|