|
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-32-005-077-001/138
(TARHALA)
|
1832005077NRG24140320240225326
|
14/03/2024
|
Purushottam Gulabrao Mhaisane
|
1832005077WL024639
|
Purushottam Gulabrao Mhaisane
|
00114
|
ADCC0000081
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240475830
|
|
PURUSHOTAM GULABARAO MAISANE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
2
|
MANGRULPIR
|
MH-32-005-077-001/2
(TARHALA)
|
1832005077NRG24140320240225329
|
14/03/2024
|
pritam babusa bhagat
|
1832005077WL024639
|
pritam babusa bhagat
|
00114
|
ADCC0000081
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240475829
|
|
PRITAM BABUSA BHAGAT
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|