|
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
|
BARSHITAKLI
|
MH-23-004-037-001/1195
(Mahan)
|
1823004000NRG24040120240140007
|
08/01/2024
|
Mohd Akram Abdul Kalim
|
1823004WL018718
|
Mohd Akram Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014378
|
|
MR MOHD AKRAM ABDUL KALIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARSHITAKLI
|
MH-23-004-037-001/1236
(Mahan)
|
1823004000NRG24040120240140008
|
08/01/2024
|
Sk Iqbal Sk Chhotu
|
1823004WL018718
|
Sk Iqbal Sk Chhotu
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014379
|
|
MR SHAIKH IQBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARSHITAKLI
|
MH-23-004-037-001/375
(Mahan)
|
1823004000NRG24040120240140011
|
08/01/2024
|
Mohd Akbar Abdul Kalim
|
1823004WL018718
|
Mohd Akbar Abdul Kalim
|
00415
|
SBIN0007370
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014377
|
|
MOHAMMAD AKBAR ABDUL KALIM
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
BARSHITAKLI
|
MH-23-004-037-001/357
(Mahan)
|
1823004000NRG24040120240140010
|
08/01/2024
|
Shekh Shaboddhin Nasiroddhin
|
1823004WL018718
|
Shekh Shaboddhin Nasiroddhin
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240014380
|
|
SHAIKH SHAHABODDIN SHAIKH NASI
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|