|
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
|
KARANJA
|
MH-32-008-059-001/525
(PALANA)
|
1832008000NRG24040120240133214
|
04/01/2024
|
kousalya bhagawan thakur
|
1832008WL015841
|
kousalya bhagawan thakur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240352483
|
|
KOUSLY BHAGVAN THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
KARANJA
|
MH-32-008-059-001/68
(PALANA)
|
1832008000NRG24040120240133215
|
04/01/2024
|
sangita shamrao wankhade
|
1832008WL015841
|
sangita shamrao wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240352484
|
|
WANKHADE SANGITA SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KARANJA
|
MH-32-008-059-001/525
(PALANA)
|
1832008000NRG24040120240133213
|
04/01/2024
|
bhagawan bholaram thakur
|
1832008WL015841
|
bhagawan bholaram thakur
|
00729
|
ADCC0000077
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240352482
|
|
BHAGWAN BHOLARAM THAKUR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|