|
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
|
ATHNER
|
MP-31-003-016-003/450-B
(KOYLARI)
|
1731003000NRG24130620230112662
|
13/06/2023
|
Sukhchand
|
1731003WL007741
|
Sukhchand
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
Sukhchand
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-016-003/450-c
(KOYLARI)
|
1731003000NRG24130620230112665
|
13/06/2023
|
SUKHVNTI EVNEY
|
1731003WL007741
|
SUKHVNTI EVNEY
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
SUKHVNTIEVNEY
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-016-003/450-c
(KOYLARI)
|
1731003000NRG24130620230112664
|
13/06/2023
|
SUKHVNTI EVNEY
|
1731003WL007741
|
SUKHVNTI EVNEY
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
SUKHVNTIEVNEY
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-016-003/456
(KOYLARI)
|
1731003000NRG24130620230112666
|
13/06/2023
|
FULVANT TAKARAR
|
1731003WL007741
|
FULVANT TAKARAR
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
FULVANTTAKARAR
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-016-003/467
(KOYLARI)
|
1731003000NRG24130620230112668
|
13/06/2023
|
GUNTA
|
1731003WL007741
|
GUNTA
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
GUNTA
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-016-003/482
(KOYLARI)
|
1731003000NRG24130620230112670
|
13/06/2023
|
SUKMNI EVNEY
|
1731003WL007741
|
SUKMNI EVNEY
|
00051
|
MAHB0000698
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
SUKMNIEVNEY
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-019-001/39
(TEMNI)
|
1731003000NRG24130620230112744
|
13/06/2023
|
SULAP
|
1731003WL007745
|
SULAP
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200286
|
|
SULAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-021-001/15-A
(DAYAVANI)
|
1731003000NRG24120620230112631
|
13/06/2023
|
DINESH MAVASKAR
|
1731003WL007740
|
DINESH MAVASKAR
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200286
|
|
DINESHMAVASKAR
|
(000000)
|
|
9
|
ATHNER
|
MP-31-003-021-001/51
(DAYAVANI)
|
1731003000NRG24120620230112632
|
13/06/2023
|
KALIYA
|
1731003WL007740
|
KALIYA
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200286
|
|
KALIYA
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-021-003/294-A
(DAYAVANI)
|
1731003000NRG24120620230112635
|
13/06/2023
|
SAMOTA BAHADUR NAVADE
|
1731003WL007740
|
SAMOTA BAHADUR NAVADE
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200286
|
|
SAMOTABAHADURNAVADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
ATHNER
|
MP-31-003-016-003/499
(KOYLARI)
|
1731003000NRG24130620230112673
|
13/06/2023
|
DEVIRAM TANDIKAR
|
1731003WL007741
|
DEVIRAM TANDIKAR
|
00089
|
CBIN0281585
|
1224
|
1224
|
Processed
|
17/06/2023
|
|
394200286
|
|
DEVIRAMTANDIKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13872
|
13872
|
|
|
|
|
|
|
|