|
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
|
AKOLA
|
MH-09-011-129-001/297
(LAHIT KH)
|
1809011000NRG24281220230313613
|
28/12/2023
|
KIRTILALA EKNATH GOSADE
|
1809011WL049179
|
KIRTILALA EKNATH GOSADE
|
00051
|
MAHB0001641
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240142600
|
|
GODASE KIRTILAL EKNATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-124-002/134
(AMBHOL)
|
1809011000NRG24281220230312505
|
28/12/2023
|
DEVRAM RAMBHAU BHOUANE
|
1809011WL049074
|
DEVRAM RAMBHAU BHOUANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240142597
|
|
BHOJANE DEVRAM RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
3
|
AKOLA
|
MH-09-011-124-002/134
(AMBHOL)
|
1809011000NRG24281220230312506
|
28/12/2023
|
PANKAJ DEVRAM BHOJANE
|
1809011WL049074
|
PANKAJ DEVRAM BHOJANE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A069240142598
|
|
Mr. PANKAJ DEVRAM BHOJNE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
4
|
AKOLA
|
MH-09-011-129-001/76
(LAHIT KH)
|
1809011000NRG24281220230313614
|
28/12/2023
|
LATABAI AMRUTA JADHAV
|
1809011WL049179
|
LATABAI AMRUTA JADHAV
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240142599
|
|
Mrs. LATA AMRUT JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|