|
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
|
AKOT
|
MH-23-002-040-001/136
(Mohala)
|
1823002000NRG24051220230126748
|
05/12/2023
|
Ajamatshah Ajim Sha
|
1823002WL017067
|
Ajamatshah Ajim Sha
|
00051
|
MAHB0000367
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076786
|
|
Mr. AZMAT SHAH AZIM SHAH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOT
|
MH-23-002-040-001/2295
(Mohala)
|
1823002000NRG24051220230126753
|
05/12/2023
|
RAJU RAMRAO GAIKWAD
|
1823002WL017067
|
RAJU RAMRAO GAIKWAD
|
00078
|
CNRB0005497
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076788
|
|
RAJU RAMRAO GAIKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
AKOT
|
MH-23-002-040-001/217
(Mohala)
|
1823002000NRG24051220230126752
|
05/12/2023
|
Sahadev Kisan Gayakwad
|
1823002WL017067
|
Sahadev Kisan Gayakwad
|
00089
|
CBIN0280701
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240076785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
AKOT
|
MH-23-002-040-001/2295
(Mohala)
|
1823002000NRG24051220230126754
|
05/12/2023
|
Mankarna Raju Gayakwad
|
1823002WL017067
|
Mankarna Raju Gayakwad
|
00729
|
ADCC0000033
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240076787
|
|
MANKARNA RAJU GAYAKWAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|