|
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-31-010-015-001/156
(SAIKHEDA KURD)
|
1731010000NRG24210520230054378
|
21/05/2023
|
Sunil
|
1731010WL003596
|
Sunil
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865091502
|
|
Sunil
|
(000000)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-015-001/156-C
(SAIKHEDA KURD)
|
1731010000NRG24210520230054384
|
21/05/2023
|
SHALINEE
|
1731010WL003596
|
SHALINEE
|
00051
|
MAHB0000688
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865091502
|
|
SHALINEE
|
(000000)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-026-001/101-A
(MASOD)
|
1731010026NRG24210520230054934
|
21/05/2023
|
RAJENDRA
|
1731010026WL003615
|
RAJENDRA
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
25/05/2023
|
|
865091502
|
|
RAJENDRA
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-026-001/157
(MASOD)
|
1731010026NRG24210520230054938
|
21/05/2023
|
PINTU
|
1731010026WL003615
|
PINTU
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
25/05/2023
|
|
865091502
|
|
PINTU
|
(000000)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-026-001/36-B
(MASOD)
|
1731010026NRG24210520230054947
|
21/05/2023
|
Mohit
|
1731010026WL003615
|
Mohit
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
25/05/2023
|
|
865091502
|
|
Mohit
|
(000000)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-026-001/389-a
(MASOD)
|
1731010026NRG24210520230054951
|
21/05/2023
|
SUMITRA SHAMRAO
|
1731010026WL003615
|
SUMITRA SHAMRAO
|
00051
|
MAHB0000688
|
600
|
600
|
Processed
|
25/05/2023
|
|
865091502
|
|
SUMITRASHAMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-002-001/583
(BISNUR)
|
1731010000NRG24200520230052545
|
21/05/2023
|
MANISHA
|
1731010WL003494
|
MANISHA
|
00089
|
CBIN0282184
|
1170
|
1170
|
Processed
|
25/05/2023
|
|
865091502
|
|
MANISHA
|
(000000)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-016-001/184
(SIRDI)
|
1731010000NRG24210520230054389
|
21/05/2023
|
SAVITA BARASKAR
|
1731010WL003596
|
SAVITA BARASKAR
|
00089
|
CBIN0282184
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
865091502
|
|
SAVITABARASKAR
|
(000000)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-020-001/102-A
(BORGAOV)
|
1731010000NRG24210520230054187
|
21/05/2023
|
SONU KHAKRE
|
1731010WL003583
|
SONU KHAKRE
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091502
|
|
SONUKHAKRE
|
(000000)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-020-001/186
(BORGAOV)
|
1731010000NRG24210520230054205
|
21/05/2023
|
KAMLA LAKHU DOHARE
|
1731010WL003584
|
KAMLA LAKHU DOHARE
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091502
|
|
KAMLALAKHUDOHARE
|
(000000)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-020-001/198
(BORGAOV)
|
1731010000NRG24210520230054208
|
21/05/2023
|
GULAB
|
1731010WL003584
|
GULAB
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091502
|
|
GULAB
|
(000000)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-020-001/210
(BORGAOV)
|
1731010000NRG24210520230054209
|
21/05/2023
|
Yashawanatrao
|
1731010WL003584
|
Yashawanatrao
|
00089
|
CBIN0282184
|
1302
|
1302
|
Processed
|
25/05/2023
|
|
865091502
|
|
Yashawanatrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7378
|
7378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11778
|
11778
|
|
|
|
|
|
|
|