|
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-31-010-027-001/255-a
(HIWARKHED)
|
1731010027NRG24261220230483893
|
26/12/2023
|
deelip
|
1731010027WL038499
|
deelip
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
664054330
|
|
deelip
|
(000000)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-027-001/255-a
(HIWARKHED)
|
1731010027NRG24261220230483892
|
26/12/2023
|
deelip
|
1731010027WL038499
|
deelip
|
00051
|
MAHB0000688
|
221
|
221
|
Processed
|
12/03/2024
|
|
664054330
|
|
deelip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-034-002/152
(BALHEGAON)
|
1731010034NRG24261220230486079
|
26/12/2023
|
DURGA HIWARKHEDE
|
1731010034WL038565
|
DURGA HIWARKHEDE
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664054330
|
|
DURGAHIWARKHEDE
|
(000000)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-034-003/282
(BALHEGAON)
|
1731010034NRG24261220230486082
|
26/12/2023
|
SUBHASH SOLANKI
|
1731010034WL038565
|
SUBHASH SOLANKI
|
00089
|
CBIN0281818
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
664054330
|
|
SUBHASHSOLANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-050-002/98
(MALEGAON)
|
1731010050NRG24251220230480767
|
26/12/2023
|
Ankush Bavane
|
1731010050WL038350
|
Ankush Bavane
|
00415
|
SBIN0005499
|
221
|
221
|
Processed
|
12/03/2024
|
|
664054330
|
|
AnkushBavane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4216
|
4216
|
|
|
|
|
|
|
|