|
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
|
PATUR
|
MH-23-011-006-003/145
(Shirla)
|
1823011000NRG24071120230116417
|
07/11/2023
|
Sukhanandan Baliram Bochare
|
1823011WL015728
|
Sukhanandan Baliram Bochare
|
00415
|
SBIN0000306
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041553
|
|
SUKHNANDAN BALIRAM BOCHARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-006-003/1496
(Shirla)
|
1823011000NRG24071120230116419
|
07/11/2023
|
Rupali Rajesh Inamdar
|
1823011WL015728
|
Rupali Rajesh Inamdar
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041556
|
|
MRS RUPALI RAJESH INAMDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-006-003/145
(Shirla)
|
1823011000NRG24071120230116418
|
07/11/2023
|
PANKAJ SUKHNANDAN BOCHARE
|
1823011WL015728
|
PANKAJ SUKHNANDAN BOCHARE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041554
|
|
PANKAJ SUKHANANDAN BOCHARE
|
UNION BANK OF INDIA(508500)
|
|
4
|
PATUR
|
MH-23-011-006-003/2232
(Shirla)
|
1823011000NRG24071120230116420
|
07/11/2023
|
Saurabh Sanjay Raut
|
1823011WL015728
|
Saurabh Sanjay Raut
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041555
|
|
SAURABH SANJAY RAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|