|
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-23-003-033-003/3
(DHANORA (VAIDYA)I)
|
1823003000NRG24121220230129894
|
12/12/2023
|
NAGORAO DEVIDAS KHANDARE
|
1823003WL017454
|
NAGORAO DEVIDAS KHANDARE
|
00114
|
ADCC0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240149849
|
|
NAGORAO DEVIDAS KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MURTIJAPUR
|
MH-23-003-033-001/284
(DHANORA (VAIDYA)I)
|
1823003000NRG24121220230129889
|
12/12/2023
|
Nitin Pralhadrao Akhare
|
1823003WL017454
|
Nitin Pralhadrao Akhare
|
00729
|
ADCC0000066
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240149850
|
|
NITIN PRALHADRAV AKHRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|