|
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-23-015-008-001/279
(BORGAON WAIRALE)
|
1823015000NRG24130520230003955
|
13/05/2023
|
SANDEEP VIKAS DONGARE
|
1823015WL000245
|
SANDEEP VIKAS DONGARE
|
00089
|
CBIN0282842
|
1365
|
1365
|
Processed
|
17/05/2023
|
|
A136230066010
|
|
SANDIP VIKAS DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
BALAPUR
|
MH-23-015-017-001/1463
(HATRUN)
|
1823015000NRG24130520230003957
|
13/05/2023
|
Ananta Ramdas Chopde
|
1823015WL000247
|
Ananta Ramdas Chopde
|
00114
|
ADCC0000056
|
1638
|
1638
|
Processed
|
17/05/2023
|
|
A136230066011
|
|
ANANTA RAMDAS CHOPADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|