|
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
|
MANORA
|
MH-32-007-061-003/502
(PALODI)
|
1832007000NRG24210820230073753
|
22/08/2023
|
BAJARANG KAMMA PADWAL
|
1832007WL009032
|
BAJARANG KAMMA PADWAL
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764481112
|
|
BAJRANG KAMMA PADWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANORA
|
MH-32-007-061-003/502
(PALODI)
|
1832007000NRG24210820230073754
|
22/08/2023
|
RENUKA BAJARANG PADWAL
|
1832007WL009032
|
RENUKA BAJARANG PADWAL
|
00729
|
ADCC0000085
|
1638
|
1638
|
Processed
|
23/08/2023
|
|
4764481111
|
|
RENUKA BAJRANG PADWAL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|