|
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
|
telhara
|
MH-23-014-007-001/100
(TAKALI)
|
1823014000NRG24181220230132618
|
18/12/2023
|
SHALIGRAM SUKHDEV GAWAI
|
1823014WL017802
|
SHALIGRAM SUKHDEV GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240068920
|
|
Mr. SHALIGRAM SUKHDEV GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
telhara
|
MH-23-014-007-001/41
(TAKALI)
|
1823014000NRG24181220230132621
|
18/12/2023
|
DINESH UTTAM GAWAI
|
1823014WL017802
|
DINESH UTTAM GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240068922
|
|
DINESH UTTAM GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
telhara
|
MH-23-014-007-001/41
(TAKALI)
|
1823014000NRG24181220230132620
|
18/12/2023
|
UTTAM PUNDALIK GAWAI
|
1823014WL017802
|
UTTAM PUNDALIK GAWAI
|
00089
|
CBIN0282717
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240068921
|
|
UTTAM PUNDLIK GAWAI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|