|
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
|
BHAMARAGAD
|
MH-30-012-101-002/48
(DHONDRAJ)
|
1830012000NRG23230220230465459
|
23/02/2023
|
Radha Pungati
|
1830012WL032035
|
Radha Pungati
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286079
|
|
Mrs. RADHA BANDU PUNGATI
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
BHAMARAGAD
|
MH-30-012-101-002/52
(DHONDRAJ)
|
1830012000NRG23230220230465450
|
23/02/2023
|
Mahendra Rainu Wadde
|
1830012WL032032
|
Mahendra Rainu Wadde
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286078
|
|
MR MAHENDRA RAINU WADDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAMARAGAD
|
MH-30-012-101-002/52
(DHONDRAJ)
|
1830012000NRG23230220230465451
|
23/02/2023
|
Nagesh Rainu Wadde
|
1830012WL032032
|
Nagesh Rainu Wadde
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286077
|
|
Mr. NAGESH RAINU WADDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
BHAMARAGAD
|
MH-30-012-101-002/79
(DHONDRAJ)
|
1830012000NRG23230220230465455
|
23/02/2023
|
Korake Nenda Pallo
|
1830012WL032033
|
Korake Nenda Pallo
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286076
|
|
Mr. KORKE NENDA PALLO
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
BHAMARAGAD
|
MH-30-012-101-002/97
(DHONDRAJ)
|
1830012000NRG23230220230465452
|
23/02/2023
|
Chukku Pusu Timma
|
1830012WL032032
|
Chukku Pusu Timma
|
00051
|
MAHB0001108
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286082
|
|
Mr. CHUKU PUSU TIMMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
BHAMARAGAD
|
MH-30-012-101-002/212
(DHONDRAJ)
|
1830012000NRG23230220230465454
|
23/02/2023
|
Mina Sadhu Pallo
|
1830012WL032033
|
Mina Sadhu Pallo
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286080
|
|
MINA SADHU PALLO
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
7
|
BHAMARAGAD
|
MH-30-012-101-002/52
(DHONDRAJ)
|
1830012000NRG23230220230465449
|
23/02/2023
|
Jani Rainu Wadde
|
1830012WL032032
|
Jani Rainu Wadde
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286074
|
|
JANI RAINU WADDE
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
8
|
BHAMARAGAD
|
MH-30-012-101-002/57
(DHONDRAJ)
|
1830012000NRG23230220230465460
|
23/02/2023
|
Sunita Sainu Kudiyami
|
1830012WL032035
|
Sunita Sainu Kudiyami
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286081
|
|
SUNITA SAINU KUDAYAMI
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
9
|
BHAMARAGAD
|
MH-30-012-101-002/97
(DHONDRAJ)
|
1830012000NRG23230220230465453
|
23/02/2023
|
Pedi Chukku Timma
|
1830012WL032032
|
Pedi Chukku Timma
|
00114
|
GDCB0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230286075
|
|
PEDI CHUKKU TIMMA
|
THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|