|
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
|
BARSHITAKLI
|
MH-23-004-036-001/2974
(Lohagad)
|
1823004000NRG24210920230093654
|
21/09/2023
|
Jivan Ramkrushna Jadhav
|
1823004WL012819
|
Jivan Ramkrushna Jadhav
|
00114
|
ADCC0000032
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810331519
|
|
JIVAN RAMKRUSHN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BARSHITAKLI
|
MH-23-004-024-001/5
(Jambharun)
|
1823004000NRG24210920230093640
|
21/09/2023
|
Kalavanti Sukhdev Lokhande
|
1823004WL012816
|
Kalavanti Sukhdev Lokhande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5810331521
|
|
MR KALAWANTI SUKHDEV LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-024-001/5
(Jambharun)
|
1823004000NRG24210920230093639
|
21/09/2023
|
Sukhdeo Kashiram Lokhande
|
1823004WL012816
|
Sukhdeo Kashiram Lokhande
|
00415
|
SBIN0004764
|
1911
|
1911
|
Processed
|
22/09/2023
|
|
5810331520
|
|
SUKHADEV KASHIRAM LOKHANDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-036-001/2974
(Lohagad)
|
1823004000NRG24210920230093655
|
21/09/2023
|
Punam Jivan Jadhav
|
1823004WL012819
|
Punam Jivan Jadhav
|
00729
|
ADCC0000032
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
5810331522
|
|
PUNAM JIVAN JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|