|
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
|
AKOLA
|
MH-23-001-024-001/119
(DHAMANA)
|
1823001000NRG24200220240165850
|
21/02/2024
|
sunil dasharath sawang
|
1823001WL022041
|
sunil dasharath sawang
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673163
|
|
SUNIL DASHARATH SAWANG
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24200220240165851
|
21/02/2024
|
Nagorao
|
1823001WL022041
|
Nagorao
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673162
|
|
Mr. NAGORAO SUKHDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24200220240165852
|
21/02/2024
|
PRANALI SACHIN SAWANG
|
1823001WL022041
|
PRANALI SACHIN SAWANG
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673164
|
|
PRANALI VINOD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-23-001-059-001/7
(KOTHARI)
|
1823001000NRG24200220240165287
|
21/02/2024
|
Manda Vijay Khare
|
1823001WL021967
|
Manda Vijay Khare
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673166
|
|
Mrs. Manda Vijay Khare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-23-001-059-001/7
(KOTHARI)
|
1823001000NRG24200220240165286
|
21/02/2024
|
VIJAY DADARAO KHARE
|
1823001WL021967
|
VIJAY DADARAO KHARE
|
00468
|
UBIN0542571
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673165
|
|
VIJAY DADARAO KHARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
AKOLA
|
MH-23-001-008-001/241
(AKHATAWADA)
|
1823001000NRG24200220240165606
|
21/02/2024
|
Seema Namdev Talot
|
1823001WL022020
|
Seema Namdev Talot
|
400001
|
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662673161
|
|
SIMA NAMDEV TALOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|