|
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-31-003-045-002/192
(MUSAKHEDI)
|
1731003000NRG24150320240793577
|
15/03/2024
|
SURESH IVANE
|
1731003WL052644
|
SURESH IVANE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880948
|
|
SURESHIVANE
|
BANK OF BARODA(606985)
|
|
2
|
ATHNER
|
MP-31-003-045-002/194
(MUSAKHEDI)
|
1731003000NRG24150320240793579
|
15/03/2024
|
SARITA LOKHANDE
|
1731003WL052644
|
SARITA LOKHANDE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880948
|
|
SARITALOKHANDE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-045-002/223
(MUSAKHEDI)
|
1731003000NRG24150320240793580
|
15/03/2024
|
LASHMAN NAGLE
|
1731003WL052644
|
LASHMAN NAGLE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880948
|
|
LASHMANNAGLE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-045-001/12-A
(MUSAKHEDI)
|
1731003000NRG24150320240793576
|
15/03/2024
|
RAMKALI WARKADE
|
1731003WL052644
|
RAMKALI WARKADE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880948
|
|
RAMKALIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-045-002/194
(MUSAKHEDI)
|
1731003000NRG24150320240793578
|
15/03/2024
|
IMALESH LOKHANDE
|
1731003WL052644
|
IMALESH LOKHANDE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473880948
|
|
IMALESHLOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
ATHNER
|
MP-31-003-014-002/251
(SUKI)
|
1731003000NRG24150320240793564
|
15/03/2024
|
TULIRAM
|
1731003WL052638
|
TULIRAM
|
00089
|
CBIN0282773
|
663
|
663
|
Processed
|
24/04/2024
|
|
473880948
|
|
TULIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
ATHNER
|
MP-31-003-020-002/330-B
(AMBADA)
|
1731003020NRG24150320240793920
|
15/03/2024
|
Vandana
|
1731003020WL052666
|
Vandana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473880948
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8517
|
8517
|
|
|
|
|
|
|
|