|
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-31-003-008-001/148
(SATKUND RAIYAT)
|
1731003000NRG24100120240560313
|
10/01/2024
|
RAVI DASAN DHURVE
|
1731003WL0041499
|
RAVI DASAN DHURVE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488434
|
|
RAVIDASANDHURVE
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-008-001/148
(SATKUND RAIYAT)
|
1731003000NRG24100120240560312
|
10/01/2024
|
RAVI DASAN DHURVE
|
1731003WL0041499
|
RAVI DASAN DHURVE
|
00089
|
CBIN0281585
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488434
|
|
RAVIDASANDHURVE
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-008-001/148
(SATKUND RAIYAT)
|
1731003000NRG24100120240560311
|
10/01/2024
|
RAVI DASAN DHURVE
|
1731003WL0041499
|
RAVI DASAN DHURVE
|
00089
|
CBIN0281585
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684488434
|
|
RAVIDASANDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-027-003/490
(AKKALWADI)
|
1731003000NRG24100120240560315
|
10/01/2024
|
Jharee
|
1731003WL0041501
|
Jharee
|
00089
|
CBIN0282032
|
1248
|
1248
|
Processed
|
13/03/2024
|
|
684488434
|
|
Jharee
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003000NRG24100120240560319
|
10/01/2024
|
ISHWARDAS DHOTE
|
1731003WL0041503
|
ISHWARDAS DHOTE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488434
|
|
ISHWARDASDHOTE
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003000NRG24100120240560318
|
10/01/2024
|
ISHWARDAS DHOTE
|
1731003WL0041503
|
ISHWARDAS DHOTE
|
00089
|
CBIN0282032
|
884
|
884
|
Processed
|
13/03/2024
|
|
684488434
|
|
ISHWARDASDHOTE
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-038-001/301-A
(DHANORA)
|
1731003000NRG24100120240560317
|
10/01/2024
|
ISHWARDAS DHOTE
|
1731003WL0041503
|
ISHWARDAS DHOTE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684488434
|
|
ISHWARDASDHOTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-014-002/175
(SUKI)
|
1731003000NRG24100120240560314
|
10/01/2024
|
SAJANLAL
|
1731003WL0041500
|
SAJANLAL
|
00089
|
CBIN0282773
|
660
|
660
|
Processed
|
13/03/2024
|
|
684488434
|
|
SAJANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
9
|
ATHNER
|
MP-31-003-037-001/100
(TEMBHURNI)
|
1731003000NRG24100120240560316
|
10/01/2024
|
VISHWANATH MAKODE
|
1731003WL0041502
|
VISHWANATH MAKODE
|
00555
|
YESB0000546
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684488434
|
|
VISHWANATHMAKODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10180
|
10180
|
|
|
|
|
|
|
|