|
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-23-003-078-001/134
(KHAPARWADA)
|
1823003000NRG24101120230119763
|
10/11/2023
|
NAJUKRAO SHIVRAM GAWAI
|
1823003WL016116
|
NAJUKRAO SHIVRAM GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041017
|
|
NAJUKRAO SHIVRAM GAWAI
|
BANK OF INDIA(508505)
|
|
2
|
MURTIJAPUR
|
MH-23-003-078-001/18
(KHAPARWADA)
|
1823003000NRG24101120230119764
|
10/11/2023
|
DEVIDAS AJABRAO SAWALE
|
1823003WL016116
|
DEVIDAS AJABRAO SAWALE
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041018
|
|
DEVIDAS AJABRAV SAVALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MURTIJAPUR
|
MH-23-003-078-001/41
(KHAPARWADA)
|
1823003000NRG24101120230119765
|
10/11/2023
|
ANIL DASHARATH GAWAI
|
1823003WL016116
|
ANIL DASHARATH GAWAI
|
00048
|
BKID0009652
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240041019
|
|
ANIL DASHARATH GAVAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|