|
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
|
MOHKHED
|
MP-36-007-079-002/133
(PARASIA BETUL)
|
1736007079NRG24060320241592809
|
06/03/2024
|
SANAKRAM
|
1736007079WL091334
|
SANAKRAM
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472871336
|
|
SANAKRAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-079-002/151
(PARASIA BETUL)
|
1736007079NRG24060320241592811
|
06/03/2024
|
Shaniram Kavreti
|
1736007079WL091334
|
Shaniram Kavreti
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
24/04/2024
|
|
472871336
|
|
ShaniramKavreti
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-079-002/155
(PARASIA BETUL)
|
1736007079NRG24060320241592812
|
06/03/2024
|
jatan
|
1736007079WL091334
|
jatan
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
24/04/2024
|
|
472871336
|
|
jatan
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHKHED
|
MP-36-007-079-002/188
(PARASIA BETUL)
|
1736007079NRG24060320241592814
|
06/03/2024
|
GAJANLAL
|
1736007079WL091334
|
GAJANLAL
|
00051
|
MAHB0001687
|
440
|
440
|
Processed
|
24/04/2024
|
|
472871336
|
|
GAJANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHKHED
|
MP-36-007-079-002/205
(PARASIA BETUL)
|
1736007079NRG24060320241592815
|
06/03/2024
|
SAAJILAL
|
1736007079WL091334
|
SAAJILAL
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
24/04/2024
|
|
472871336
|
|
SAAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHKHED
|
MP-36-007-079-002/209
(PARASIA BETUL)
|
1736007079NRG24060320241592816
|
06/03/2024
|
Shankar
|
1736007079WL091334
|
Shankar
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472871336
|
|
Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHKHED
|
MP-36-007-079-002/223
(PARASIA BETUL)
|
1736007079NRG24060320241592817
|
06/03/2024
|
Ramesh Chikane
|
1736007079WL091334
|
Ramesh Chikane
|
00051
|
MAHB0001687
|
880
|
880
|
Processed
|
24/04/2024
|
|
472871336
|
|
RameshChikane
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHKHED
|
MP-36-007-079-002/238-A
(PARASIA BETUL)
|
1736007079NRG24060320241592818
|
06/03/2024
|
Heeru Chikane
|
1736007079WL091334
|
Heeru Chikane
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472871336
|
|
HeeruChikane
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHKHED
|
MP-36-007-079-002/238-A
(PARASIA BETUL)
|
1736007079NRG24060320241592819
|
06/03/2024
|
Lalita Chikane
|
1736007079WL091334
|
Lalita Chikane
|
00051
|
MAHB0001687
|
1320
|
1320
|
Processed
|
23/04/2024
|
|
472871336
|
|
LalitaChikane
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
10
|
MOHKHED
|
MP-36-007-079-002/147
(PARASIA BETUL)
|
1736007079NRG24060320241592810
|
06/03/2024
|
DILVANSHA
|
1736007079WL091334
|
DILVANSHA
|
00354
|
PUNB0317500
|
880
|
880
|
Processed
|
23/04/2024
|
|
472871336
|
|
DILVANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
11
|
MOHKHED
|
MP-36-007-079-002/175
(PARASIA BETUL)
|
1736007079NRG24060320241592813
|
06/03/2024
|
Ramdas
|
1736007079WL091334
|
Ramdas
|
00415
|
SBIN0003495
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
472871336
|
|
Ramdas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|