|
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
|
MURTIJAPUR
|
MH-23-003-077-001/181
(DHOTRA SHINDE)
|
1823003000NRG24171120230121102
|
20/11/2023
|
ANSAR AHMAD SHAIKH CHAND
|
1823003WL016319
|
ANSAR AHMAD SHAIKH CHAND
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336272
|
|
ANSAR AHMAD SHAIKH CHAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-077-001/181
(DHOTRA SHINDE)
|
1823003000NRG24171120230121101
|
20/11/2023
|
NAJEMAPARVEEN PARVEEN ANSARAHEMAD
|
1823003WL016319
|
NAJEMAPARVEEN PARVEEN ANSARAHEMAD
|
00089
|
CBIN0281744
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336273
|
|
Mrs. NAJEMAPARVEEN PARVEEN ANSARAHEMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-077-001/55
(DHOTRA SHINDE)
|
1823003000NRG24171120230121107
|
20/11/2023
|
NANDU RAMRAO GOLANE
|
1823003WL016319
|
NANDU RAMRAO GOLANE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240336274
|
|
Mr. NANDKUMAR RAMRAO GOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|