|
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
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001030NRG24010220240157648
|
02/02/2024
|
Rukhmina Vitthal Mahale
|
1832001030WL018483
|
Rukhmina Vitthal Mahale
|
00114
|
ADCC0000088
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304578729
|
|
RUKHAMINA VITTHAL MAHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
WASHIM
|
MH-32-001-030-001/264
(KALAMBA MAHALI)
|
1832001030NRG24010220240157647
|
02/02/2024
|
Vitthal Manik Mahale
|
1832001030WL018483
|
Vitthal Manik Mahale
|
00415
|
SBIN0000503
|
1638
|
1638
|
Processed
|
10/02/2024
|
|
0304578728
|
|
VITTHAL MANIKRAO MAHALLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|