|
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
|
MALEGAON
|
MH-32-002-001-001/108
(Aeranda)
|
1832002000NRG24020220240159053
|
03/02/2024
|
Sau. Bebi Dagadu Muthal
|
1832002WL018623
|
Sau. Bebi Dagadu Muthal
|
00114
|
ADCC0000094
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240428031
|
|
BEBIBAI DAGDU MUTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
MALEGAON
|
MH-32-002-001-001/257
(Aeranda)
|
1832002000NRG24020220240159054
|
03/02/2024
|
Bhagawan Dinkar Dhabe
|
1832002WL018623
|
Bhagawan Dinkar Dhabe
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240428033
|
|
BHAGAWAN DINKAR DHABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALEGAON
|
MH-32-002-001-001/328
(Aeranda)
|
1832002000NRG24020220240159055
|
03/02/2024
|
Panchafula Baban Sapate
|
1832002WL018623
|
Panchafula Baban Sapate
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240428030
|
|
PANCHAFULA BABAN SAPATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MALEGAON
|
MH-32-002-001-001/377
(Aeranda)
|
1832002000NRG24020220240159056
|
03/02/2024
|
Dnyandev Vishvanath Magar
|
1832002WL018623
|
Dnyandev Vishvanath Magar
|
00729
|
ADCC0000094
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240428032
|
|
DNYANDEV VISHWANATH MAGAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|