|
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-32-007-046-001/325
(JANUNA)
|
1832007000NRG24180320240233159
|
18/03/2024
|
KAILASH KESHVRAO INGOLE
|
1832007WL025395
|
KAILASH KESHVRAO INGOLE
|
00114
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177380
|
|
KAILAS KESHAV INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-010-001/276
(ASOLA(B.K))
|
1832007000NRG24180320240233157
|
18/03/2024
|
DHAMMASHIL VITTHAL RAUT
|
1832007WL025394
|
DHAMMASHIL VITTHAL RAUT
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177385
|
|
MR DHAMMASHIL VITTHAL RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANORA
|
MH-32-007-010-001/39
(ASOLA(B.K))
|
1832007000NRG24180320240233158
|
18/03/2024
|
pragati nandakishor ingole
|
1832007WL025394
|
pragati nandakishor ingole
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177382
|
|
MRS PRAGATI NANDKISHOR INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-046-001/446
(JANUNA)
|
1832007000NRG24180320240233160
|
18/03/2024
|
Anil Laxman Yervale
|
1832007WL025395
|
Anil Laxman Yervale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177383
|
|
ANIL LAXMAN YEWALE JANUNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
MANORA
|
MH-32-007-046-001/466
(JANUNA)
|
1832007000NRG24180320240233161
|
18/03/2024
|
Suresh Maniram Rathod
|
1832007WL025395
|
Suresh Maniram Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177384
|
|
SURESH MANIRAM RATHOD&KANTA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
MANORA
|
MH-32-007-046-001/466
(JANUNA)
|
1832007000NRG24180320240233162
|
18/03/2024
|
Kanta Suresh Rathod
|
1832007WL025395
|
Kanta Suresh Rathod
|
00729
|
ADCC0000084
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240177381
|
|
KANTA SURESH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|