|
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-23-015-002-001/230
(ANTRI MALKAPUR)
|
1823015000NRG24240720230063736
|
26/07/2023
|
Pranali Dnyaneshwar Tale
|
1823015WL008710
|
Pranali Dnyaneshwar Tale
|
00114
|
ADCC0000052
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831029022
|
|
PRANALI DNYANESHWAR TALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-002-001/230
(ANTRI MALKAPUR)
|
1823015000NRG24240720230063735
|
26/07/2023
|
MANGALA DNYANESHWAR TALE
|
1823015WL008710
|
MANGALA DNYANESHWAR TALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
26/07/2023
|
|
3831029021
|
|
TALE MANGALA DNYANESHAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|