|
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
|
MANORA
|
MH-32-007-064-002/593
(POHRADEVI)
|
1832007000NRG24121220230119778
|
12/12/2023
|
ualhas pandurang rathod
|
1832007WL014712
|
ualhas pandurang rathod
|
00114
|
ADCC0000086
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106835
|
|
ULHAS PANDURANG RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANORA
|
MH-32-007-056-002/222
(MAHULI)
|
1832007000NRG24121220230119728
|
12/12/2023
|
amol parshram pawar
|
1832007WL014708
|
amol parshram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106837
|
|
AMOL PARASRAM PAWAR&PUSHPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
MANORA
|
MH-32-007-056-002/222
(MAHULI)
|
1832007000NRG24121220230119725
|
12/12/2023
|
bhart parshram pawar
|
1832007WL014708
|
bhart parshram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106832
|
|
MR BHARAT PARASHARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANORA
|
MH-32-007-056-002/222
(MAHULI)
|
1832007000NRG24121220230119727
|
12/12/2023
|
kanta parshram pawar
|
1832007WL014708
|
kanta parshram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106838
|
|
MRS KANTA PARASHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-056-002/222
(MAHULI)
|
1832007000NRG24121220230119726
|
12/12/2023
|
parshram kaluram pawar
|
1832007WL014708
|
parshram kaluram pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106839
|
|
MR PARASHRAM KALURAM PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-064-002/51
(POHRADEVI)
|
1832007000NRG24121220230119775
|
12/12/2023
|
janusing bala khatri
|
1832007WL014711
|
janusing bala khatri
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106840
|
|
JANU BALA KHATRI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-064-002/593
(POHRADEVI)
|
1832007000NRG24121220230119779
|
12/12/2023
|
kiran ualhas rathod
|
1832007WL014712
|
kiran ualhas rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106831
|
|
MISS KIRAN ULHAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
MANORA
|
MH-32-007-064-002/789
(POHRADEVI)
|
1832007000NRG24121220230119776
|
12/12/2023
|
Chhaya Dattatray Komawar
|
1832007WL014711
|
Chhaya Dattatray Komawar
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106834
|
|
Mrs. CHAYA DATTATRAY KOMAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANORA
|
MH-32-007-064-002/789
(POHRADEVI)
|
1832007000NRG24121220230119777
|
12/12/2023
|
Dattatray Namdev Komawar
|
1832007WL014711
|
Dattatray Namdev Komawar
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106836
|
|
DATTATRAY NAMDEV KOMAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
10
|
MANORA
|
MH-32-007-064-002/792
(POHRADEVI)
|
1832007000NRG24121220230119780
|
12/12/2023
|
Ramesh Narsing Ade
|
1832007WL014712
|
Ramesh Narsing Ade
|
00729
|
ADCC0000086
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240106833
|
|
RAMESH NARSING ADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|