|
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-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24031020230099189
|
03/10/2023
|
Nagorao
|
1823001WL013556
|
Nagorao
|
00089
|
CBIN0282842
|
1638
|
1638
|
Processed
|
05/10/2023
|
|
6130301142
|
|
Mr. NAGORAO SUKHDEO SAWANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-23-001-024-001/25
(DHAMANA)
|
1823001000NRG24031020230099191
|
03/10/2023
|
PRANALI SACHIN SAWANG
|
1823001WL013557
|
PRANALI SACHIN SAWANG
|
00415
|
SBIN0012313
|
1092
|
1092
|
Processed
|
05/10/2023
|
|
6130301141
|
|
PRANALI VINOD INGLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2730
|
2730
|
|
|
|
|
|
|
|