|
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
|
AKOT
|
MH-23-002-015-001/170
(Jaulkhed Bk)
|
1823002000NRG24101120230118964
|
16/11/2023
|
Suresh Gulab Solanke
|
1823002WL016011
|
Suresh Gulab Solanke
|
00045
|
BARB0DBKELI
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240317646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-015-001/170
(Jaulkhed Bk)
|
1823002000NRG24101120230118965
|
16/11/2023
|
Archana Suresh Solanke
|
1823002WL016011
|
Archana Suresh Solanke
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317641
|
|
Mrs. ARCHANA SURESH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AKOT
|
MH-23-002-015-001/71
(Jaulkhed Bk)
|
1823002000NRG24101120230118966
|
16/11/2023
|
Gulab Devman Solanke
|
1823002WL016011
|
Gulab Devman Solanke
|
00051
|
MAHB0000739
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317645
|
|
GULAB DEOMAN SOLANKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
AKOT
|
MH-23-002-015-002/334
(Jaulkhed Bk)
|
1823002000NRG24101120230118968
|
16/11/2023
|
Surekha Shankar Puri
|
1823002WL016011
|
Surekha Shankar Puri
|
00114
|
ADCC0000038
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240317640
|
|
Mrs. SUREKHA SHANKAR PURI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
AKOT
|
MH-23-002-015-001/157
(Jaulkhed Bk)
|
1823002000NRG24101120230118963
|
16/11/2023
|
Arun Gulab Solnke
|
1823002WL016011
|
Arun Gulab Solnke
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317643
|
|
Mr. ARUN GULAB SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOT
|
MH-23-002-015-002/213
(Jaulkhed Bk)
|
1823002000NRG24101120230118967
|
16/11/2023
|
ramesh rambhau bhagavt
|
1823002WL016011
|
ramesh rambhau bhagavt
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317644
|
|
RAMESH RAMBHAU BHAGWAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
AKOT
|
MH-23-002-015-002/80
(Jaulkhed Bk)
|
1823002000NRG24101120230118970
|
16/11/2023
|
FULWANTI RUPRAO BHAGWAT
|
1823002WL016011
|
FULWANTI RUPRAO BHAGWAT
|
00415
|
SBIN0012313
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317642
|
|
MRS FULAVATI RUPRAO BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
8
|
AKOT
|
MH-23-002-015-002/58
(Jaulkhed Bk)
|
1823002000NRG24101120230118969
|
16/11/2023
|
Ratnkala Shriram Indore
|
1823002WL016011
|
Ratnkala Shriram Indore
|
00729
|
ADCC0000038
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240317639
|
|
RATNAKALA SHRIRAM INDORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|