|
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
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24050220240160982
|
05/02/2024
|
Mainabai Sitaram Rathod
|
1832005012WL018801
|
Mainabai Sitaram Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304574668
|
|
MINABAI SITARAM RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24050220240160983
|
05/02/2024
|
Pankaj Sitaman Rathod
|
1832005012WL018801
|
Pankaj Sitaman Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304574671
|
|
MR PANKAJ SIRTARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24050220240160984
|
05/02/2024
|
shushma pankaj rathod
|
1832005012WL018801
|
shushma pankaj rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304574670
|
|
MRS SUSHAMA PANKAJ RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-012-001/159
(BHADKUMBHA)
|
1832005012NRG24050220240160981
|
05/02/2024
|
Sitaram Laxman Rathod
|
1832005012WL018801
|
Sitaram Laxman Rathod
|
00415
|
SBIN0000286
|
1365
|
1365
|
Processed
|
10/02/2024
|
|
0304574669
|
|
SITARAM LAKSHMAN RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|