|
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
|
MALEGAON
|
MH-32-002-106-001/22
(Wadap)
|
1832002000NRG24051220230115278
|
05/12/2023
|
BEBI ULHAS WANKHEDE
|
1832002WL014218
|
BEBI ULHAS WANKHEDE
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074148
|
|
BABY ULHAS VANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALEGAON
|
MH-32-002-106-001/22
(Wadap)
|
1832002000NRG24051220230115276
|
05/12/2023
|
Laxmi Rambhau Wankhede
|
1832002WL014218
|
Laxmi Rambhau Wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074150
|
|
LAXMI RAMBHAU WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MALEGAON
|
MH-32-002-106-001/22
(Wadap)
|
1832002000NRG24051220230115277
|
05/12/2023
|
Ullash Rambhau Wankhade
|
1832002WL014218
|
Ullash Rambhau Wankhade
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074147
|
|
ULHAS RAMBHAU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-106-001/457
(Wadap)
|
1832002000NRG24051220230115280
|
05/12/2023
|
satyabhama pramanan wankhede
|
1832002WL014218
|
satyabhama pramanan wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074151
|
|
SATYABHAMA PARMANAND WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MALEGAON
|
MH-32-002-106-001/460
(Wadap)
|
1832002000NRG24051220230115281
|
05/12/2023
|
dewanand rambhau wankhede
|
1832002WL014218
|
dewanand rambhau wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074149
|
|
DEVANAND RAMBHAU WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
6
|
MALEGAON
|
MH-32-002-106-001/460
(Wadap)
|
1832002000NRG24051220230115282
|
05/12/2023
|
jayshri devanan wankhede
|
1832002WL014218
|
jayshri devanan wankhede
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074152
|
|
JAYASHRI DEVANAND WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
MALEGAON
|
MH-32-002-106-001/457
(Wadap)
|
1832002000NRG24051220230115279
|
05/12/2023
|
Parmanand Kundlik Wankhede
|
1832002WL014218
|
Parmanand Kundlik Wankhede
|
00415
|
SBIN0002162
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240074153
|
|
PARMANAND KUNDLIK WANKHEDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|