|
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
|
MANGRULPIR
|
MH-32-005-057-001/132
(FALEGAON)
|
1832005057NRG24140320240225104
|
14/03/2024
|
samadhan kisan badeve
|
1832005057WL024624
|
samadhan kisan badeve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240481603
|
|
SAMADHAN KISAN BADVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-057-001/132
(FALEGAON)
|
1832005057NRG24140320240225105
|
14/03/2024
|
ujula samadhan badeve
|
1832005057WL024624
|
ujula samadhan badeve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240481605
|
|
UJWALA SAMADHAN BADAVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
MANGRULPIR
|
MH-32-005-057-001/19
(FALEGAON)
|
1832005057NRG24140320240225106
|
14/03/2024
|
jaya vijay badve
|
1832005057WL024624
|
jaya vijay badve
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240481606
|
|
JAYA VIJAY BADVE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-057-001/67
(FALEGAON)
|
1832005057NRG24140320240225107
|
14/03/2024
|
sahebrao kacharu ingole
|
1832005057WL024624
|
sahebrao kacharu ingole
|
00114
|
ADCC0000083
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240481604
|
|
SAHEBRAO KACHRU INGOLE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|