|
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
|
PATUR
|
MH-23-011-011-001/222
(Tandali Bk)
|
1823011000NRG24160120240145232
|
23/01/2024
|
Ganesh Gonduji Ramekar
|
1823011WL019440
|
Ganesh Gonduji Ramekar
|
00078
|
CNRB0005257
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755837
|
|
GANESH GONDUJI RAMEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
PATUR
|
MH-23-011-011-001/303
(Tandali Bk)
|
1823011000NRG24160120240145233
|
23/01/2024
|
Suresh Kacharu Bhore
|
1823011WL019440
|
Suresh Kacharu Bhore
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755832
|
|
SURESH KACHARU BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-011-001/303
(Tandali Bk)
|
1823011000NRG24160120240145234
|
23/01/2024
|
Taibai Suresh Bhore
|
1823011WL019440
|
Taibai Suresh Bhore
|
00114
|
ADCC0000061
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755833
|
|
TAIBAI SURESH BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
PATUR
|
MH-23-011-011-001/119
(Tandali Bk)
|
1823011000NRG24160120240145229
|
23/01/2024
|
Swarupa Vijay Mankar
|
1823011WL019440
|
Swarupa Vijay Mankar
|
00152
|
HDFC0000221
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755836
|
|
SWARUPA VIJAY MANKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
PATUR
|
MH-23-011-011-001/119
(Tandali Bk)
|
1823011000NRG24160120240145228
|
23/01/2024
|
Vijay Najukrao Manka
|
1823011WL019440
|
Vijay Najukrao Manka
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755835
|
|
VIJAY NAJUKRAV MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATUR
|
MH-23-011-011-001/332
(Tandali Bk)
|
1823011000NRG24160120240145237
|
23/01/2024
|
Vitthal Suresh Bhore
|
1823011WL019440
|
Vitthal Suresh Bhore
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755834
|
|
VITTHAL SURESH BHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
7
|
PATUR
|
MH-23-011-011-001/44
(Tandali Bk)
|
1823011000NRG24160120240145239
|
23/01/2024
|
Ramkrushna Najukrao Mankar
|
1823011WL019440
|
Ramkrushna Najukrao Mankar
|
00415
|
SBIN0018660
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240755838
|
|
MR RAMKRISHNA NAJUKRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|