|
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-23-001-049-001/228
(KATYAR)
|
1823001000NRG23141120220108605
|
14/11/2022
|
Jaygopal Gajanan Thakare
|
1823001WL013338
|
Jaygopal Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6464214924
|
|
THAKARE JAYGOPAL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
AKOLA
|
MH-23-001-049-001/228
(KATYAR)
|
1823001000NRG23141120220108606
|
14/11/2022
|
Sandip Gajanan Thakare
|
1823001WL013338
|
Sandip Gajanan Thakare
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
6464214923
|
|
SANDIP GAJANAN THAKARE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|