|
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
|
MALEGAON
|
MH-32-002-053-002/263
(Kurala)
|
1832002000NRG24020320240203508
|
02/03/2024
|
Kanta mahadev kale
|
1832002WL022784
|
Kanta mahadev kale
|
00114
|
ADCC0000093
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728524
|
|
KANTA MAHADEO KALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MALEGAON
|
MH-32-002-078-003/75
(RAIGAON)
|
1832002078NRG24020320240203379
|
02/03/2024
|
Subhadra
|
1832002078WL022772
|
Subhadra
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
04/03/2024
|
|
1268728525
|
|
ANDHARE SHOBHA BABAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|