|
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
|
AKOLA
|
MH-23-001-071-001/136
(MAZOD)
|
1823001000NRG24130920230089223
|
13/09/2023
|
Suresh Onkar Kale
|
1823001WL012188
|
Suresh Onkar Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847370
|
|
SURESH ONKAR KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-071-001/136
(MAZOD)
|
1823001000NRG24130920230089224
|
13/09/2023
|
Varsha Suresh Kale
|
1823001WL012188
|
Varsha Suresh Kale
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847371
|
|
VARSHA SURESH KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
AKOLA
|
MH-23-001-071-001/229
(MAZOD)
|
1823001000NRG24130920230089226
|
13/09/2023
|
Indubai Laxman Barate
|
1823001WL012188
|
Indubai Laxman Barate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847372
|
|
INDUBAI LAXMAN BARATE
|
CANARA BANK(508532)
|
|
4
|
AKOLA
|
MH-23-001-071-001/229
(MAZOD)
|
1823001000NRG24130920230089225
|
13/09/2023
|
Laxman Kashiram Barate
|
1823001WL012188
|
Laxman Kashiram Barate
|
00078
|
CNRB0003127
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230847369
|
|
LAKAHMAN KASHIRAM BARATE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|