|
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
|
PRABHAT PATTAN
|
MP-31-010-011-005/169-A
(SALBARDI)
|
1731010011NRG24310120240664607
|
01/02/2024
|
PUJA Evane
|
1731010011WL045574
|
PUJA Evane
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
PUJAEvane
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-011-002/454
(SALBARDI)
|
1731010011NRG24310120240664601
|
01/02/2024
|
Lavkush Varkhade
|
1731010011WL045574
|
Lavkush Varkhade
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
LavkushVarkhade
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-011-002/588
(SALBARDI)
|
1731010011NRG24310120240664602
|
01/02/2024
|
SUNDARI
|
1731010011WL045574
|
SUNDARI
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-011-002/81
(SALBARDI)
|
1731010011NRG24310120240664604
|
01/02/2024
|
MUNNA
|
1731010011WL045574
|
MUNNA
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-011-002/85-A
(SALBARDI)
|
1731010011NRG24310120240664605
|
01/02/2024
|
Bhagala
|
1731010011WL045574
|
Bhagala
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
Bhagala
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-011-005/169-A
(SALBARDI)
|
1731010011NRG24310120240664606
|
01/02/2024
|
Anita Ewane
|
1731010011WL045574
|
Anita Ewane
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
AnitaEwane
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-011-002/450
(SALBARDI)
|
1731010011NRG24310120240664599
|
01/02/2024
|
TEJILAL PARTE
|
1731010011WL045574
|
TEJILAL PARTE
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
TEJILALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-011-002/454
(SALBARDI)
|
1731010011NRG24310120240664600
|
01/02/2024
|
KEJA
|
1731010011WL045574
|
KEJA
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
KEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-011-006/437
(SALBARDI)
|
1731010011NRG24310120240664608
|
01/02/2024
|
PROMOD
|
1731010011WL045574
|
PROMOD
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
PROMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-011-002/61
(SALBARDI)
|
1731010011NRG24310120240664603
|
01/02/2024
|
FUNIYA
|
1731010011WL045574
|
FUNIYA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001934
|
|
FUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-011-002/25
(SALBARDI)
|
1731010011NRG24310120240664598
|
01/02/2024
|
Sundar Ahake
|
1731010011WL045574
|
Sundar Ahake
|
00415
|
SBIN0010806
|
663
|
663
|
Processed
|
26/03/2024
|
|
005001934
|
|
SundarAhake
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|