|
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-23-011-023-001/21
(Vahala Bk)
|
1823011000NRG24030120240139242
|
04/01/2024
|
Santosh Atmaram Chinchfule
|
1823011WL018584
|
Santosh Atmaram Chinchfule
|
00114
|
ADCC0000059
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240430141
|
|
SANTOSH ATTMARAM CHINCHFULE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-023-001/125
(Vahala Bk)
|
1823011000NRG24030120240139241
|
04/01/2024
|
Suresh Laxman Punde
|
1823011WL018584
|
Suresh Laxman Punde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240430136
|
|
SURESH LAXMAN PUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
PATUR
|
MH-23-011-023-001/80
(Vahala Bk)
|
1823011000NRG24030120240139244
|
04/01/2024
|
MINAKSHI SATISH SHIRSAT
|
1823011WL018584
|
MINAKSHI SATISH SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240430139
|
|
MINAKSHI SATISH SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
PATUR
|
MH-23-011-023-001/80
(Vahala Bk)
|
1823011000NRG24030120240139243
|
04/01/2024
|
SATISH PANDURANG SHIRSAT
|
1823011WL018584
|
SATISH PANDURANG SHIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240430138
|
|
SATISH PANDURANG SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
PATUR
|
MH-23-011-023-001/83
(Vahala Bk)
|
1823011000NRG24030120240139245
|
04/01/2024
|
Taibai Sanjay Sirsat
|
1823011WL018584
|
Taibai Sanjay Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240430137
|
|
TAIBAI SANJAY SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
PATUR
|
MH-23-011-023-001/84
(Vahala Bk)
|
1823011000NRG24030120240139246
|
04/01/2024
|
Vimal Keshav Sirsat
|
1823011WL018584
|
Vimal Keshav Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240430140
|
|
VIMAL KESHV SHIRSAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|