|
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
|
MULTAI
|
MP-31-009-007-001/101
(GAULA)
|
1731009000NRG24260120240641907
|
26/01/2024
|
kamla
|
1731009WL044644
|
kamla
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-007-001/108
(GAULA)
|
1731009000NRG24260120240641904
|
26/01/2024
|
usha
|
1731009WL044643
|
usha
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
3
|
MULTAI
|
MP-31-009-007-001/136
(GAULA)
|
1731009000NRG24260120240641909
|
26/01/2024
|
Sukhadev Pandagre
|
1731009WL044645
|
Sukhadev Pandagre
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-007-001/150
(GAULA)
|
1731009000NRG24260120240641903
|
26/01/2024
|
radhika
|
1731009WL044642
|
radhika
|
00051
|
MAHB0000699
|
760
|
0
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-007-001/152
(GAULA)
|
1731009000NRG24260120240641911
|
26/01/2024
|
Durga Jhagekar
|
1731009WL044647
|
Durga Jhagekar
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-007-001/169
(GAULA)
|
1731009000NRG24260120240641905
|
26/01/2024
|
ratan
|
1731009WL044643
|
ratan
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-007-001/186
(GAULA)
|
1731009000NRG24260120240641912
|
26/01/2024
|
jyoti
|
1731009WL044647
|
jyoti
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
8
|
MULTAI
|
MP-31-009-007-001/188
(GAULA)
|
1731009000NRG24260120240641910
|
26/01/2024
|
devku
|
1731009WL044646
|
devku
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
9
|
MULTAI
|
MP-31-009-007-001/2
(GAULA)
|
1731009000NRG24260120240641914
|
26/01/2024
|
suman
|
1731009WL044647
|
suman
|
00051
|
MAHB0000699
|
380
|
0
|
|
|
|
|
|
|
|
|
10
|
MULTAI
|
MP-31-009-007-001/205
(GAULA)
|
1731009000NRG24260120240641915
|
26/01/2024
|
gyandev
|
1731009WL044647
|
gyandev
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
11
|
MULTAI
|
MP-31-009-007-001/21
(GAULA)
|
1731009000NRG24260120240641916
|
26/01/2024
|
kanta
|
1731009WL044647
|
kanta
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
12
|
MULTAI
|
MP-31-009-007-001/210
(GAULA)
|
1731009000NRG24260120240641917
|
26/01/2024
|
LATA GOVINDRAV PANDAGRE
|
1731009WL044647
|
LATA GOVINDRAV PANDAGRE
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
13
|
MULTAI
|
MP-31-009-007-001/214
(GAULA)
|
1731009000NRG24260120240641918
|
26/01/2024
|
renuka
|
1731009WL044647
|
renuka
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
14
|
MULTAI
|
MP-31-009-007-001/230
(GAULA)
|
1731009000NRG24260120240641919
|
26/01/2024
|
Sarita
|
1731009WL044647
|
Sarita
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
15
|
MULTAI
|
MP-31-009-007-001/233
(GAULA)
|
1731009000NRG24260120240641920
|
26/01/2024
|
GANGU
|
1731009WL044647
|
GANGU
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
16
|
MULTAI
|
MP-31-009-007-001/237
(GAULA)
|
1731009000NRG24260120240641921
|
26/01/2024
|
ramrav
|
1731009WL044647
|
ramrav
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
17
|
MULTAI
|
MP-31-009-007-001/247-A
(GAULA)
|
1731009000NRG24260120240641922
|
26/01/2024
|
DAYARAM MUNNA SHENDRER
|
1731009WL044647
|
DAYARAM MUNNA SHENDRER
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
18
|
MULTAI
|
MP-31-009-007-001/249
(GAULA)
|
1731009000NRG24260120240641923
|
26/01/2024
|
SUNITA
|
1731009WL044647
|
SUNITA
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
19
|
MULTAI
|
MP-31-009-007-001/29
(GAULA)
|
1731009000NRG24260120240641924
|
26/01/2024
|
ganesh
|
1731009WL044647
|
ganesh
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
20
|
MULTAI
|
MP-31-009-007-001/34
(GAULA)
|
1731009000NRG24260120240641925
|
26/01/2024
|
BHAIYALAL RAMCHANDAR HIARKHEDA
|
1731009WL044647
|
BHAIYALAL RAMCHANDAR HIARKHEDA
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
21
|
MULTAI
|
MP-31-009-007-001/57
(GAULA)
|
1731009000NRG24260120240641926
|
26/01/2024
|
DEVAKU
|
1731009WL044647
|
DEVAKU
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
22
|
MULTAI
|
MP-31-009-007-002/313
(GAULA)
|
1731009000NRG24260120240641928
|
26/01/2024
|
VASUDEO GULAB KALE
|
1731009WL044647
|
VASUDEO GULAB KALE
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
23
|
MULTAI
|
MP-31-009-007-002/368
(GAULA)
|
1731009000NRG24260120240641929
|
26/01/2024
|
BHURA
|
1731009WL044647
|
BHURA
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
24
|
MULTAI
|
MP-31-009-007-002/407
(GAULA)
|
1731009000NRG24260120240641906
|
26/01/2024
|
SARITA RAMDYAL
|
1731009WL044643
|
SARITA RAMDYAL
|
00051
|
MAHB0000699
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
0
|
|
|
|
|
|
|
|
|
25
|
MULTAI
|
MP-31-009-007-001/60
(GAULA)
|
1731009000NRG24260120240641927
|
26/01/2024
|
MUNGA UMRO PATANKAR
|
1731009WL044647
|
MUNGA UMRO PATANKAR
|
00089
|
CBIN0282184
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
0
|
|
|
|
|
|
|
|
|
26
|
MULTAI
|
MP-31-009-022-003/142-A
(SONARA)
|
1731009000NRG24260120240642020
|
26/01/2024
|
Bhavisha
|
1731009WL044650
|
Bhavisha
|
00415
|
SBIN0001206
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
27
|
MULTAI
|
MP-31-009-007-001/127
(GAULA)
|
1731009000NRG24260120240641908
|
26/01/2024
|
DWARKA SAHU
|
1731009WL044644
|
DWARKA SAHU
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
28
|
MULTAI
|
MP-31-009-007-001/199-D
(GAULA)
|
1731009000NRG24260120240641913
|
26/01/2024
|
Kamla Deshmukh
|
1731009WL044647
|
Kamla Deshmukh
|
00691
|
IPOS0000001
|
1140
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30840
|
0
|
|
|
|
|
|
|
|