|
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
|
PATUR
|
MH-23-011-042-001/344
(Vivara)
|
1823011000NRG23071120220106210
|
07/11/2022
|
ANIL RAMKUSHNA SAAGE
|
1823011WL012951
|
ANIL RAMKUSHNA SAAGE
|
00114
|
ADCC0000061
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
207966442
|
|
ANILRAMKUSHNASAAGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
PATUR
|
MH-23-011-042-001/354
(Vivara)
|
1823011000NRG23071120220106211
|
07/11/2022
|
MANGESH LAXMAN SAGE
|
1823011WL012951
|
MANGESH LAXMAN SAGE
|
00114
|
ADCC0000061
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
207966442
|
|
MANGESHLAXMANSAGE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
3
|
PATUR
|
MH-23-011-042-001/383
(Vivara)
|
1823011000NRG23071120220106212
|
07/11/2022
|
SHIVCHARAN TUKARAM DHOTRE
|
1823011WL012951
|
SHIVCHARAN TUKARAM DHOTRE
|
00114
|
ADCC0000061
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
207966442
|
|
SHIVCHARANTUKARAMDHOTRE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
4
|
PATUR
|
MH-23-011-042-001/457
(Vivara)
|
1823011000NRG23071120220106213
|
07/11/2022
|
ASHOK MOTIRM NIKHADE
|
1823011WL012951
|
ASHOK MOTIRM NIKHADE
|
00114
|
ADCC0000061
|
1792
|
1792
|
Processed
|
19/11/2022
|
|
207966442
|
|
ASHOKMOTIRMNIKHADE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|