|
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
|
MANGRULPIR
|
MH-32-005-061-001/328
(WARUD B.K.)
|
1832005061NRG24230220240190270
|
23/02/2024
|
Sandhya Namdev Thakare
|
1832005061WL021582
|
Sandhya Namdev Thakare
|
00051
|
MAHB0000910
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242352268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-061-001/188
(WARUD B.K.)
|
1832005061NRG24230220240190266
|
23/02/2024
|
MANDA ATMARAM JOTE
|
1832005061WL021582
|
MANDA ATMARAM JOTE
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242352271
|
|
MANDA ATMARAM JOTE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-061-001/307
(WARUD B.K.)
|
1832005061NRG24230220240190267
|
23/02/2024
|
Rukhamina Anada Chauhan
|
1832005061WL021582
|
Rukhamina Anada Chauhan
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242352269
|
|
RUKHMINI ANAND CHAUHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
MANGRULPIR
|
MH-32-005-061-001/32-A
(WARUD B.K.)
|
1832005061NRG24230220240190269
|
23/02/2024
|
vandana dattatray thakare
|
1832005061WL021582
|
vandana dattatray thakare
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242352270
|
|
VANDANA DATTATRAY THAKRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|