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
|
MURTIJAPUR
|
MH-23-003-033-002/199 (DHANORA (VAIDYA)I)
|
1823003000NRG24010920230083182
|
01/09/2023
|
DEVANAND TULSHIRAM PAWAR
|
1823003WL011401
|
DEVANAND TULSHIRAM PAWAR
|
00114
|
ADCC0000066
|
819
|
819
|
Processed
|
02/09/2023
|
|
5078763989
|
|
DEVANAND TULSHIRAM PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
2
|
MURTIJAPUR
|
MH-23-003-033-002/199 (DHANORA (VAIDYA)I)
|
1823003000NRG24010920230083183
|
01/09/2023
|
CHAYA DEVANAND PAWAR
|
1823003WL011401
|
CHAYA DEVANAND PAWAR
|
00415
|
SBIN0017517
|
273
|
273
|
Processed
|
02/09/2023
|
|
5078763990
|
|
MRS CHAYA DEVANAND PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
3
|
MURTIJAPUR
|
MH-23-003-036-001/2 (KAWTHA KHOLAPUR)
|
1823003000NRG24010920230083027
|
01/09/2023
|
GANESH ASHOK SOLANKE
|
1823003WL011365
|
GANESH ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763991
|
|
GANESH ASHOK SOLNAKE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
4
|
MURTIJAPUR
|
MH-23-003-036-001/2 (KAWTHA KHOLAPUR)
|
1823003000NRG24010920230083028
|
01/09/2023
|
KAMALA ASHOK SOLANKE
|
1823003WL011365
|
KAMALA ASHOK SOLANKE
|
00468
|
UBIN0542369
|
1638
|
1638
|
Processed
|
02/09/2023
|
|
5078763992
|
|
KAMLABAI ASHOK SOLANKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|