|
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
|
AKOLA
|
MH-09-011-085-001/285
(SHERANKHEL)
|
1809011000NRG24190320240439230
|
20/03/2024
|
SAHEBRAO BALU MADHE
|
1809011WL065882
|
SAHEBRAO BALU MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065804721
|
|
SAHEBRAV BALU MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AKOLA
|
MH-09-011-085-001/285
(SHERANKHEL)
|
1809011000NRG24190320240439231
|
20/03/2024
|
SANJAY BALU MADHE
|
1809011WL065882
|
SANJAY BALU MADHE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065804724
|
|
MADHE SANJAY BALU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24190320240439220
|
20/03/2024
|
KAMAL MARUTI GABHALE
|
1809011WL065880
|
KAMAL MARUTI GABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065804723
|
|
MISS KAMAL MARUTI GABHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24190320240439219
|
20/03/2024
|
MARUTI SAKHARAM GABHALE
|
1809011WL065880
|
MARUTI SAKHARAM GABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
22/03/2024
|
|
2065804722
|
|
MR MARUTI SAKHARAM GABHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7644
|
7644
|
|
|
|
|
|
|
|