|
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
|
PATUR
|
MH-23-011-054-001/704
(Deulgaon)
|
1823011000NRG24141220230130510
|
15/12/2023
|
Ajay Vijay Uparwat
|
1823011WL017558
|
Ajay Vijay Uparwat
|
00415
|
SBIN0011521
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702235588
|
|
MR AJAY VIJAY UPARWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-002-001/57
(khanapur)
|
1823011000NRG24141220230130516
|
15/12/2023
|
SAPNA VILAS TAPPE
|
1823011WL017559
|
SAPNA VILAS TAPPE
|
00468
|
UBIN0532363
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702235587
|
|
SAPNA VILAS TAPPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
PATUR
|
MH-23-011-055-001/230
(Malkapur)
|
1823011000NRG24151220230130779
|
15/12/2023
|
Gita Sheshrao Rathod
|
1823011WL017599
|
Gita Sheshrao Rathod
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
16/12/2023
|
|
8702235590
|
|
RATHOD GITABAI SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-055-001/74
(Malkapur)
|
1823011000NRG24151220230130760
|
15/12/2023
|
Savitabai Prakash Rathod
|
1823011WL017597
|
Savitabai Prakash Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/12/2023
|
|
8702235589
|
|
SAVITA PRAKASH RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|