|
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
|
PATUR
|
MH-23-011-049-001/308
(Bodkha)
|
1823011000NRG24160620230033061
|
16/06/2023
|
MAHADEV UTTAM WANKHADE
|
1823011WL004193
|
MAHADEV UTTAM WANKHADE
|
00415
|
SBIN0011521
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
A171230220837
|
|
MAHADEV UTTAM WANKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
PATUR
|
MH-23-011-049-001/435
(Bodkha)
|
1823011000NRG24160620230033063
|
16/06/2023
|
Bhimrao Baban Wankhade
|
1823011WL004193
|
Bhimrao Baban Wankhade
|
00415
|
SBIN0011521
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
A171230220838
|
|
MR BHIMRAO BABAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATUR
|
MH-23-011-049-001/449
(Bodkha)
|
1823011000NRG24160620230033066
|
16/06/2023
|
NIKITA YOGESH RATHOD
|
1823011WL004193
|
NIKITA YOGESH RATHOD
|
00415
|
SBIN0011521
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
A171230220839
|
|
MISS NIKITA YOGESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-049-001/242
(Bodkha)
|
1823011000NRG24160620230033059
|
16/06/2023
|
VISHANU AAKARAM SHEGOKAR
|
1823011WL004193
|
VISHANU AAKARAM SHEGOKAR
|
400001
|
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
A171230220836
|
|
VISHNU AKARAM SHEGOKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|