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-31-010-050-002/114 (MALEGAON)
|
1731010000NRG24100520230034444
|
10/05/2023
|
SUDHAKAR
|
1731010WL002270
|
SUDHAKAR
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SUDHAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
2
|
PRABHAT PATTAN
|
MP-31-010-050-002/114 (MALEGAON)
|
1731010000NRG24100520230034445
|
10/05/2023
|
SUNITA
|
1731010WL002270
|
SUNITA
|
00089
|
CBIN0284678
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-050-001/16 (MALEGAON)
|
1731010000NRG24100520230034440
|
10/05/2023
|
SUKHAVANTI
|
1731010WL002270
|
SUKHAVANTI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SUKHAVANTI
|
STATE BANK OF INDIA(508548)
|
4
|
PRABHAT PATTAN
|
MP-31-010-050-001/16 (MALEGAON)
|
1731010000NRG24100520230034441
|
10/05/2023
|
SURYABHAN
|
1731010WL002270
|
SURYABHAN
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SURYABHAN
|
STATE BANK OF INDIA(508548)
|
5
|
PRABHAT PATTAN
|
MP-31-010-050-001/86 (MALEGAON)
|
1731010000NRG24100520230034442
|
10/05/2023
|
MALOKCHANDA
|
1731010WL002270
|
MALOKCHANDA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
MALOKCHANDA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
6
|
PRABHAT PATTAN
|
MP-31-010-050-001/86 (MALEGAON)
|
1731010000NRG24100520230034443
|
10/05/2023
|
PREETI
|
1731010WL002270
|
PREETI
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
7
|
PRABHAT PATTAN
|
MP-31-010-050-002/116 (MALEGAON)
|
1731010000NRG24100520230034446
|
10/05/2023
|
VASUDEV
|
1731010WL002270
|
VASUDEV
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
VASUDEV
|
STATE BANK OF INDIA(508548)
|
8
|
PRABHAT PATTAN
|
MP-31-010-050-002/116 (MALEGAON)
|
1731010000NRG24100520230034447
|
10/05/2023
|
VIMALA
|
1731010WL002270
|
VIMALA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
PRABHAT PATTAN
|
MP-31-010-050-002/119 (MALEGAON)
|
1731010000NRG24100520230034448
|
10/05/2023
|
RANJEET
|
1731010WL002270
|
RANJEET
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
10
|
PRABHAT PATTAN
|
MP-31-010-050-002/121 (MALEGAON)
|
1731010000NRG24100520230034449
|
10/05/2023
|
ganesh
|
1731010WL002270
|
ganesh
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
11
|
PRABHAT PATTAN
|
MP-31-010-050-002/121 (MALEGAON)
|
1731010000NRG24100520230034450
|
10/05/2023
|
Shakuntala
|
1731010WL002270
|
Shakuntala
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
12
|
PRABHAT PATTAN
|
MP-31-010-050-002/122 (MALEGAON)
|
1731010000NRG24100520230034452
|
10/05/2023
|
SANGEETA
|
1731010WL002270
|
SANGEETA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
13
|
PRABHAT PATTAN
|
MP-31-010-050-002/122 (MALEGAON)
|
1731010000NRG24100520230034451
|
10/05/2023
|
SANTOSH
|
1731010WL002270
|
SANTOSH
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
14
|
PRABHAT PATTAN
|
MP-31-010-050-002/139-A (MALEGAON)
|
1731010000NRG24100520230034453
|
10/05/2023
|
SHANTA
|
1731010WL002270
|
SHANTA
|
00415
|
SBIN0005499
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714622670
|
|
SHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|