|
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
|
PARASWADA
|
MP-38-008-044-001/148-B
(KANAI)
|
1738008044NRG24160720230860285
|
16/07/2023
|
Dinesh harinkhede
|
1738008044WL031740
|
Dinesh harinkhede
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007601
|
|
Dineshharinkhede
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARASWADA
|
MP-38-008-044-001/158
(KANAI)
|
1738008044NRG24160720230860286
|
16/07/2023
|
GOPALSINGH
|
1738008044WL031740
|
GOPALSINGH
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007601
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARASWADA
|
MP-38-008-044-001/170
(KANAI)
|
1738008044NRG24160720230860287
|
16/07/2023
|
gyatri
|
1738008044WL031740
|
gyatri
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
070007601
|
|
gyatri
|
STATE BANK OF INDIA(508548)
|
|
4
|
PARASWADA
|
MP-38-008-044-001/185
(KANAI)
|
1738008044NRG24160720230860288
|
16/07/2023
|
mukesh
|
1738008044WL031740
|
mukesh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007601
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-044-001/187
(KANAI)
|
1738008044NRG24160720230860289
|
16/07/2023
|
radhabai
|
1738008044WL031740
|
radhabai
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007601
|
|
radhabai
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-044-001/188
(KANAI)
|
1738008044NRG24160720230860290
|
16/07/2023
|
Dinesh parte
|
1738008044WL031740
|
Dinesh parte
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007601
|
|
Dineshparte
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARASWADA
|
MP-38-008-044-001/212-B
(KANAI)
|
1738008044NRG24160720230860292
|
16/07/2023
|
haresingh
|
1738008044WL031740
|
haresingh
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
21/07/2023
|
|
070007601
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-044-001/200-A
(KANAI)
|
1738008044NRG24160720230860291
|
16/07/2023
|
puja sonekar
|
1738008044WL031740
|
puja sonekar
|
00415
|
SBIN0030460
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
070007601
|
|
pujasonekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|