|
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
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24090120240327463
|
09/01/2024
|
AKKA SHRAVNA GAMBHIRE
|
1809011WL051252
|
AKKA SHRAVNA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076349
|
|
Mrs. Akka Shravana Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24090120240327462
|
09/01/2024
|
SHRAVAN KUSHABA GAMBHIRE
|
1809011WL051252
|
SHRAVAN KUSHABA GAMBHIRE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076351
|
|
Mr. SHRAVAN KHUSHABA GAMBHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-09-011-117-001/333
(PAITHAN)
|
1809011000NRG24090120240327464
|
09/01/2024
|
VANDANA BHAUSAHEB GAMBHIRE
|
1809011WL051252
|
VANDANA BHAUSAHEB GAMBHIRE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
11/01/2024
|
|
9480076350
|
|
Mrs. Vandana Bhausaheb Gambhire
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AKOLA
|
MH-09-011-121-001/116
(KOHANE)
|
1809011000NRG24090120240327439
|
09/01/2024
|
KUSUM CHINDHU BHANGARE
|
1809011WL051249
|
KUSUM CHINDHU BHANGARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
11/01/2024
|
|
9480076352
|
|
KUSUM CHINDHU BHANGARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|