|
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
|
SAUSAR
|
MP-36-009-028-001/19
(AMBADI)
|
1736009028NRG24101020230891947
|
11/10/2023
|
MAHADAV
|
1736009028WL058506
|
MAHADAV
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687169
|
|
MAHADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-028-001/193
(AMBADI)
|
1736009028NRG24101020230891948
|
11/10/2023
|
POPESHAVAR
|
1736009028WL058506
|
POPESHAVAR
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687169
|
|
POPESHAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-028-001/227
(AMBADI)
|
1736009028NRG24101020230891949
|
11/10/2023
|
CHYTYN UDAPURE
|
1736009028WL058506
|
CHYTYN UDAPURE
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687169
|
|
CHYTYNUDAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-028-001/49
(AMBADI)
|
1736009028NRG24101020230891950
|
11/10/2023
|
MINNHAT DAHAKE
|
1736009028WL058506
|
MINNHAT DAHAKE
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687169
|
|
MINNHATDAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-028-001/96
(AMBADI)
|
1736009028NRG24101020230891951
|
11/10/2023
|
ASHVIN
|
1736009028WL058506
|
ASHVIN
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
285687169
|
|
ASHVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-020-003/1327
(MUNGNAPAR)
|
1736009020NRG24111020230894964
|
11/10/2023
|
NIRMALA
|
1736009020WL058702
|
NIRMALA
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687169
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-020-003/1327
(MUNGNAPAR)
|
1736009020NRG24111020230894963
|
11/10/2023
|
VISHAL
|
1736009020WL058702
|
VISHAL
|
00089
|
CBIN0281771
|
663
|
663
|
Processed
|
08/11/2023
|
|
285687169
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-020-003/1363
(MUNGNAPAR)
|
1736009020NRG24111020230894969
|
11/10/2023
|
RAJESH
|
1736009020WL058703
|
RAJESH
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-020-003/1363
(MUNGNAPAR)
|
1736009020NRG24111020230894968
|
11/10/2023
|
SUNDARBAI DONDRE
|
1736009020WL058703
|
SUNDARBAI DONDRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
SUNDARBAIDONDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAUSAR
|
MP-36-009-020-003/1369
(MUNGNAPAR)
|
1736009020NRG24111020230894965
|
11/10/2023
|
USHA
|
1736009020WL058702
|
USHA
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAUSAR
|
MP-36-009-020-003/1370
(MUNGNAPAR)
|
1736009020NRG24111020230894970
|
11/10/2023
|
PANDURANG
|
1736009020WL058703
|
PANDURANG
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
PANDURANG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-020-003/2001
(MUNGNAPAR)
|
1736009020NRG24111020230894971
|
11/10/2023
|
JAGDISH
|
1736009020WL058703
|
JAGDISH
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-020-003/2019
(MUNGNAPAR)
|
1736009020NRG24111020230894966
|
11/10/2023
|
BEBI
|
1736009020WL058702
|
BEBI
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-020-003/2030
(MUNGNAPAR)
|
1736009020NRG24111020230894973
|
11/10/2023
|
CHHAYA DONGRE
|
1736009020WL058704
|
CHHAYA DONGRE
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
CHHAYADONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-020-003/2030
(MUNGNAPAR)
|
1736009020NRG24111020230894972
|
11/10/2023
|
VASUDEV
|
1736009020WL058704
|
VASUDEV
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-020-003/214
(MUNGNAPAR)
|
1736009020NRG24111020230894967
|
11/10/2023
|
NILESH
|
1736009020WL058702
|
NILESH
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-020-003/372-A
(MUNGNAPAR)
|
1736009020NRG24111020230894974
|
11/10/2023
|
GANESH
|
1736009020WL058704
|
GANESH
|
00089
|
CBIN0281771
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-020-003/380-A
(MUNGNAPAR)
|
1736009020NRG24111020230894975
|
11/10/2023
|
RAMESH
|
1736009020WL058704
|
RAMESH
|
00468
|
UBIN0563625
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
285687169
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|