|
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-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24030120240321930
|
03/01/2024
|
HOUSABAI NANA GODE
|
1809011WL050349
|
HOUSABAI NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134321587
|
|
Mrs. HAUSABAI NANA GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24030120240321929
|
03/01/2024
|
Nana
|
1809011WL050349
|
Nana
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134321584
|
|
Mr. NANA RAMABHAU GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AKOLA
|
MH-09-011-136-002/31
(KELI KOTUL)
|
1809011000NRG24030120240321931
|
03/01/2024
|
SANDIP NANA GODE
|
1809011WL050349
|
SANDIP NANA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
04/01/2024
|
|
9134321586
|
|
GODE SANDIP NANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-007-001/30
(DIGAMBAR)
|
1809011000NRG24030120240321876
|
03/01/2024
|
BHARAT DASHRATH SUPE
|
1809011WL050333
|
BHARAT DASHRATH SUPE
|
00468
|
UBIN0531928
|
273
|
273
|
Processed
|
04/01/2024
|
|
9134321585
|
|
Mr. BHARAT DASHARATH SUPE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|