|
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
|
BANKHEDI
|
MP-32-007-033-001/350
(PALIYAPIPARIA)
|
1732007033NRG24190520230004151
|
20/05/2023
|
DEEPAK GUNCHEELAL SARATHE
|
1732007033WL001133
|
DEEPAK GUNCHEELAL SARATHE
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
DEEPAKGUNCHEELALSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANKHEDI
|
MP-32-007-033-001/350
(PALIYAPIPARIA)
|
1732007033NRG24190520230004149
|
20/05/2023
|
GUNCHILAL SARATHE
|
1732007033WL001133
|
GUNCHILAL SARATHE
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
GUNCHILALSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BANKHEDI
|
MP-32-007-033-001/350
(PALIYAPIPARIA)
|
1732007033NRG24190520230004150
|
20/05/2023
|
SHASHI BAI
|
1732007033WL001133
|
SHASHI BAI
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
SHASHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BANKHEDI
|
MP-32-007-033-001/900
(PALIYAPIPARIA)
|
1732007033NRG24190520230004152
|
20/05/2023
|
KAMLESH SARATHE
|
1732007033WL001133
|
KAMLESH SARATHE
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
KAMLESHSARATHE
|
IDFC BANK LIMITED(608117)
|
|
5
|
BANKHEDI
|
MP-32-007-033-001/903
(PALIYAPIPARIA)
|
1732007033NRG24190520230004155
|
20/05/2023
|
VINOD GANGARAM KAHAR
|
1732007033WL001133
|
VINOD GANGARAM KAHAR
|
00089
|
CBIN0283679
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
VINODGANGARAMKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
BANKHEDI
|
MP-32-007-050-001/202
(SEMKHEDA)
|
1732007050NRG24190520230004162
|
20/05/2023
|
ANKIT PATEL
|
1732007050WL001136
|
ANKIT PATEL
|
00354
|
PUNB0639200
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865664134
|
|
ANKITPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANKHEDI
|
MP-32-007-051-001/95
(JUNAWANIDHANA)
|
1732007051NRG24190520230004159
|
20/05/2023
|
kanchedi thakur
|
1732007051WL001135
|
kanchedi thakur
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664134
|
|
kanchedithakur
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANKHEDI
|
MP-32-007-051-003/237
(JUNAWANIDHANA)
|
1732007051NRG24190520230004160
|
20/05/2023
|
MALTI BAI THAKUR
|
1732007051WL001135
|
MALTI BAI THAKUR
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664134
|
|
MALTIBAITHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANKHEDI
|
MP-32-007-051-003/46
(JUNAWANIDHANA)
|
1732007051NRG24190520230004161
|
20/05/2023
|
komal
|
1732007051WL001135
|
komal
|
00354
|
PUNB0639200
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865664134
|
|
komal
|
JILA SAHAKARI KENDRIYA BANK MYDT, HOSHANGABAD(607776)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5202
|
5202
|
|
|
|
|
|
|
|
|
10
|
BANKHEDI
|
MP-32-007-033-001/901
(PALIYAPIPARIA)
|
1732007033NRG24190520230004153
|
20/05/2023
|
SEETA SARATHE
|
1732007033WL001133
|
SEETA SARATHE
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
SEETASARATHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANKHEDI
|
MP-32-007-033-001/904
(PALIYAPIPARIA)
|
1732007033NRG24190520230004156
|
20/05/2023
|
VINITA
|
1732007033WL001133
|
VINITA
|
00415
|
SBIN0002826
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
BANKHEDI
|
MP-32-007-033-001/902
(PALIYAPIPARIA)
|
1732007033NRG24190520230004154
|
20/05/2023
|
MUKESH KAHAR
|
1732007033WL001133
|
MUKESH KAHAR
|
00666
|
IDFB0041103
|
884
|
884
|
Processed
|
25/05/2023
|
|
865664134
|
|
MUKESHKAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12274
|
12274
|
|
|
|
|
|
|
|