|
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
|
BALAPUR
|
MH-23-015-012-001/8
(DHANEGAON)
|
1823015000NRG24050220240155515
|
05/02/2024
|
maya santosh lande
|
1823015WL020775
|
maya santosh lande
|
00089
|
CBIN0281617
|
819
|
819
|
Processed
|
06/02/2024
|
|
0152421087
|
|
Mrs. MAYA SANTOSH LANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG24030220240154982
|
05/02/2024
|
Ananta Ramdas Chopde
|
1823015WL020705
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1911
|
1911
|
Processed
|
06/02/2024
|
|
0152421085
|
|
ANANTA RAMDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
BALAPUR
|
MH-23-015-028-001/62
(KHANEHRI GAWALI)
|
1823015000NRG24050220240155334
|
05/02/2024
|
MALA KADURAM TELGOTE
|
1823015WL020747
|
MALA KADURAM TELGOTE
|
00415
|
SBIN0008897
|
1638
|
1638
|
Processed
|
06/02/2024
|
|
0152421086
|
|
MRS MALA KADURAM TELGOTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4368
|
4368
|
|
|
|
|
|
|
|