|
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-32-005-038-001/100
(CHANDHAI)
|
1832005000NRG24251020230102430
|
25/10/2023
|
Ranjana Arun Rathod
|
1832005WL012702
|
Ranjana Arun Rathod
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489888
|
|
RANJANA ARUN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24251020230102442
|
25/10/2023
|
Sandip Dilip Jadhav
|
1832005WL012702
|
Sandip Dilip Jadhav
|
00048
|
BKID0009662
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489887
|
|
MASTER SANDIP DILIP JADHAV MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
MANGRULPIR
|
MH-32-005-038-001/100
(CHANDHAI)
|
1832005000NRG24251020230102429
|
25/10/2023
|
Arun Gobara Rathod
|
1832005WL012702
|
Arun Gobara Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489883
|
|
ARUN GOBRA RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
MANGRULPIR
|
MH-32-005-038-001/3
(CHANDHAI)
|
1832005000NRG24251020230102436
|
25/10/2023
|
Dhanu Devidas Rathod
|
1832005WL012702
|
Dhanu Devidas Rathod
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489884
|
|
DHANNU DEVIDAS RATHOD
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
5
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24251020230102441
|
25/10/2023
|
Sangita Dilip Jadhav
|
1832005WL012702
|
Sangita Dilip Jadhav
|
00114
|
ADCC0000078
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489882
|
|
SANGITA DILIP JADHAV
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
MANGRULPIR
|
MH-32-005-038-001/3
(CHANDHAI)
|
1832005000NRG24251020230102437
|
25/10/2023
|
Satish Dhannu Rathod
|
1832005WL012702
|
Satish Dhannu Rathod
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489885
|
|
MR SATISH DHANNU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANGRULPIR
|
MH-32-005-038-001/416
(CHANDHAI)
|
1832005000NRG24251020230102440
|
25/10/2023
|
Dilip Kaniram Jadhav
|
1832005WL012702
|
Dilip Kaniram Jadhav
|
00415
|
SBIN0000286
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6811489886
|
|
MR DILIP KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|