|
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-31-003-043-001/288
(MANDHVI)
|
1731003043NRG24161220230446802
|
16/12/2023
|
ASHVINI MOKARKAR
|
1731003043WL036706
|
ASHVINI MOKARKAR
|
00045
|
BARB0BETULX
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
ASHVINIMOKARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-043-001/654
(MANDHVI)
|
1731003043NRG24161220230446810
|
16/12/2023
|
SHANTI NARWARE
|
1731003043WL036706
|
SHANTI NARWARE
|
00045
|
BARB0BETULX
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
SHANTINARWARE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-043-001/661-B
(MANDHVI)
|
1731003043NRG24161220230446811
|
16/12/2023
|
KAVITA
|
1731003043WL036706
|
KAVITA
|
00045
|
BARB0BETULX
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-043-001/155
(MANDHVI)
|
1731003043NRG24161220230446800
|
16/12/2023
|
YENUBAI KAWATKAR
|
1731003043WL036706
|
YENUBAI KAWATKAR
|
00089
|
CBIN0282032
|
218
|
218
|
Processed
|
11/03/2024
|
|
645584725
|
|
YENUBAIKAWATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-043-001/288-A
(MANDHVI)
|
1731003043NRG24161220230446803
|
16/12/2023
|
VANITA MOKARKAR WO MAHADEV
|
1731003043WL036706
|
VANITA MOKARKAR WO MAHADEV
|
00089
|
CBIN0282032
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
VANITAMOKARKARWOMAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-043-001/312
(MANDHVI)
|
1731003043NRG24161220230446804
|
16/12/2023
|
SANGITA GUNWANTRAO MOKARKAR
|
1731003043WL036706
|
SANGITA GUNWANTRAO MOKARKAR
|
00089
|
CBIN0282032
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
SANGITAGUNWANTRAOMOKARKAR
|
HDFC BANK LTD(607152)
|
|
7
|
ATHNER
|
MP-31-003-043-001/464
(MANDHVI)
|
1731003043NRG24161220230446806
|
16/12/2023
|
ASHARAM SHIVCHARAN
|
1731003043WL036706
|
ASHARAM SHIVCHARAN
|
00089
|
CBIN0282032
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
ASHARAMSHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-043-001/464
(MANDHVI)
|
1731003043NRG24161220230446805
|
16/12/2023
|
SUMAN MALVIYA
|
1731003043WL036706
|
SUMAN MALVIYA
|
00089
|
CBIN0282032
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
SUMANMALVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-043-001/527
(MANDHVI)
|
1731003043NRG24161220230446807
|
16/12/2023
|
KAILASH FANDAN KHANDAIT
|
1731003043WL036706
|
KAILASH FANDAN KHANDAIT
|
00089
|
CBIN0282032
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
KAILASHFANDANKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATHNER
|
MP-31-003-043-001/579
(MANDHVI)
|
1731003043NRG24161220230446809
|
16/12/2023
|
RAMSANKAR NARWARE
|
1731003043WL036706
|
RAMSANKAR NARWARE
|
00089
|
CBIN0282032
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
RAMSANKARNARWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8066
|
8066
|
|
|
|
|
|
|
|
|
11
|
ATHNER
|
MP-31-003-043-001/563
(MANDHVI)
|
1731003043NRG24161220230446808
|
16/12/2023
|
SHREE RAJU NARWARE
|
1731003043WL036706
|
SHREE RAJU NARWARE
|
00114
|
CBIN0MPDCAC
|
1308
|
1308
|
Processed
|
11/03/2024
|
|
645584725
|
|
SHREERAJUNARWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13298
|
13298
|
|
|
|
|
|
|
|