|
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
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24290220240200268
|
29/02/2024
|
Motiram Kondu Kand
|
1832001WL022432
|
Motiram Kondu Kand
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159778932
|
|
MAROTIRAM KONDUJI FAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WASHIM
|
MH-32-001-042-001/2
(DHANORA BK)
|
1832001000NRG24290220240200269
|
29/02/2024
|
Raju Kondu Kand
|
1832001WL022432
|
Raju Kondu Kand
|
00051
|
MAHB0001644
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159778931
|
|
RAJU KONDU FAND
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
WASHIM
|
MH-32-001-047-001/793
(WARA JAHANGIR)
|
1832001047NRG24290220240200637
|
29/02/2024
|
Sainath Ramesh Mukhmale
|
1832001047WL022467
|
Sainath Ramesh Mukhmale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
1159778930
|
|
SAINATH RAMESH MUKHAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|