|
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-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24080120240134702
|
08/01/2024
|
mahmad salim mohnawale
|
1832005WL016004
|
mahmad salim mohnawale
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071712
|
|
MOHAMMAD SALIM MOHANAWALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-039-001/51
(KOLAMBI)
|
1832005000NRG24080120240134739
|
08/01/2024
|
sabbir nijam mirawale
|
1832005WL016007
|
sabbir nijam mirawale
|
00114
|
ADCC0000078
|
1644
|
1644
|
Processed
|
09/01/2024
|
|
9331071709
|
|
SABIR NIJAM MIRAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3282
|
3282
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-039-001/15
(KOLAMBI)
|
1832005000NRG24080120240134701
|
08/01/2024
|
Sajid Salim Alamwale
|
1832005WL016004
|
Sajid Salim Alamwale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071710
|
|
MR SAJID SALIM ALAMWALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANGRULPIR
|
MH-32-005-039-001/19
(KOLAMBI)
|
1832005000NRG24080120240134703
|
08/01/2024
|
Anis Salim Mohanavale
|
1832005WL016004
|
Anis Salim Mohanavale
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
09/01/2024
|
|
9331071711
|
|
ANIS SALEEM MOHNAWALE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
MANGRULPIR
|
MH-32-005-028-001/36
(PIMPRI (KH))
|
1832005000NRG24080120240134759
|
08/01/2024
|
Savita Sandip Raut
|
1832005WL016010
|
Savita Sandip Raut
|
00729
|
ADCC0000081
|
1578
|
1578
|
Processed
|
09/01/2024
|
|
9331071708
|
|
SAVITA SANDIP RAUT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|