|
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-32-005-053-001/4
(SARSHI)
|
1832005053NRG24200220240181818
|
20/02/2024
|
asha datta kalapad
|
1832005053WL020805
|
asha datta kalapad
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000767
|
|
MRS ASHA DATTA KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24200220240181815
|
20/02/2024
|
datta sahebrao kalapad
|
1832005053WL020805
|
datta sahebrao kalapad
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000765
|
|
MR DATTA SAHEBRAO KALAPAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24200220240181817
|
20/02/2024
|
janabai sahebrao kalapad
|
1832005053WL020805
|
janabai sahebrao kalapad
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000764
|
|
JANABAI SAHEBARAV KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-053-001/4
(SARSHI)
|
1832005053NRG24200220240181816
|
20/02/2024
|
sahebrao yeshwantrao kalapad
|
1832005053WL020805
|
sahebrao yeshwantrao kalapad
|
00729
|
ADCC0000078
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0659000766
|
|
SAHEBRAV YASHWANTA KALAPAD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|