|
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
|
MANGRULPIR
|
MH-32-005-076-001/24
(LATHEE)
|
1832005000NRG24091120230109096
|
09/11/2023
|
Hiraman pralad surve
|
1832005WL013437
|
Hiraman pralad surve
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017680
|
|
HIRAMAN PRALHAD INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-076-001/67
(LATHEE)
|
1832005000NRG24091120230109099
|
09/11/2023
|
sudhakar prabhkar baghat
|
1832005WL013437
|
sudhakar prabhkar baghat
|
00415
|
SBIN0012014
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017681
|
|
MR SUDHAKAR PRABHAKAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-076-001/63
(LATHEE)
|
1832005000NRG24091120230109098
|
09/11/2023
|
Tukaram Chandrabhan Ghanghav
|
1832005WL013437
|
Tukaram Chandrabhan Ghanghav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017683
|
|
MR TUKARAM C GHANGAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
MANGRULPIR
|
MH-32-005-076-001/24
(LATHEE)
|
1832005000NRG24091120230109097
|
09/11/2023
|
ravi hiraman ingole
|
1832005WL013437
|
ravi hiraman ingole
|
00729
|
ADCC0000081
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240017682
|
|
RAVI HIRAMAN INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|