|
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
|
MANORA
|
MH-32-007-092-001/502
(WAI GOLL)
|
1832007000NRG24310820230077531
|
31/08/2023
|
durga narendra pawankar
|
1832007WL009596
|
durga narendra pawankar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074879
|
|
DURAGABAI NARENDRA PAWANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANORA
|
MH-32-007-092-001/502
(WAI GOLL)
|
1832007000NRG24310820230077530
|
31/08/2023
|
narendra tukaram pawankar
|
1832007WL009596
|
narendra tukaram pawankar
|
00089
|
CBIN0281995
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074880
|
|
NARENDRA TUKARAM PAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANORA
|
MH-32-007-092-001/581
(WAI GOLL)
|
1832007000NRG24310820230077533
|
31/08/2023
|
MANJULA KESHAV PAWANKAR
|
1832007WL009596
|
MANJULA KESHAV PAWANKAR
|
00089
|
CBIN0281995
|
1092
|
1092
|
Processed
|
21/09/2023
|
|
A263230074878
|
|
Mrs. MANJULA KESHAV PAVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
4
|
MANORA
|
MH-32-007-056-002/178
(MAHULI)
|
1832007000NRG24310820230077534
|
31/08/2023
|
Pravin Ashok Rathod
|
1832007WL009597
|
Pravin Ashok Rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074874
|
|
MR PRAVIN ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANORA
|
MH-32-007-056-002/201
(MAHULI)
|
1832007000NRG24310820230077535
|
31/08/2023
|
vashant shitaram rathod
|
1832007WL009597
|
vashant shitaram rathod
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074873
|
|
MR VASANTRAO SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANORA
|
MH-32-007-056-002/338
(MAHULI)
|
1832007000NRG24310820230077536
|
31/08/2023
|
sunil rajusing pawar
|
1832007WL009597
|
sunil rajusing pawar
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074877
|
|
SUNIL RAJUSINGH PAWAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
MANORA
|
MH-32-007-092-001/513
(WAI GOLL)
|
1832007000NRG24310820230077528
|
31/08/2023
|
PANJABRAO NATTHU S
|
1832007WL009595
|
PANJABRAO NATTHU S
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074881
|
|
Mr. PANJAB. NATHU. SONGE . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANORA
|
MH-32-007-092-001/513
(WAI GOLL)
|
1832007000NRG24310820230077529
|
31/08/2023
|
REKHA PANJAB SONGE
|
1832007WL009595
|
REKHA PANJAB SONGE
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074875
|
|
MRS REKHA PANJAB SONGE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANORA
|
MH-32-007-092-001/581
(WAI GOLL)
|
1832007000NRG24310820230077532
|
31/08/2023
|
KESHAV TULARAM PAWANKAR
|
1832007WL009596
|
KESHAV TULARAM PAWANKAR
|
00415
|
SBIN0003895
|
1638
|
1638
|
Processed
|
21/09/2023
|
|
A263230074876
|
|
KESHAV TUKARAM PAWANKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|