|
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
|
MULTAI
|
MP-31-009-009-003/101-A
(LIHADA)
|
1731009000NRG24160720230234941
|
17/07/2023
|
Rajesh Bhopte
|
1731009WL014905
|
Rajesh Bhopte
|
00051
|
MAHB0000699
|
900
|
900
|
Processed
|
21/07/2023
|
|
091976214
|
|
RajeshBhopte
|
(000000)
|
|
2
|
MULTAI
|
MP-31-009-012-001/476
(POHAR)
|
1731009000NRG24160720230234602
|
17/07/2023
|
Bharat
|
1731009WL014881
|
Bharat
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091976214
|
|
Bharat
|
(000000)
|
|
3
|
MULTAI
|
MP-31-009-012-001/479-A
(POHAR)
|
1731009000NRG24160720230234605
|
17/07/2023
|
Nilkanth Pawar
|
1731009WL014881
|
Nilkanth Pawar
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091976214
|
|
NilkanthPawar
|
(000000)
|
|
4
|
MULTAI
|
MP-31-009-012-001/479-A
(POHAR)
|
1731009000NRG24160720230234606
|
17/07/2023
|
Nirmala Pawar
|
1731009WL014881
|
Nirmala Pawar
|
00051
|
MAHB0000699
|
1224
|
1224
|
Processed
|
21/07/2023
|
|
091976214
|
|
NirmalaPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-014-001/107
(BANOOR)
|
1731009000NRG24160720230235468
|
17/07/2023
|
gulab
|
1731009WL014975
|
gulab
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091976214
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-068-002/206
(SARAI)
|
1731009000NRG24150720230234136
|
17/07/2023
|
Sonam
|
1731009WL014839
|
Sonam
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
091976214
|
|
Sonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-048-001/200
(BAGHOLI BUJURG)
|
1731009000NRG24170720230235792
|
17/07/2023
|
SATISH
|
1731009WL015031
|
SATISH
|
00354
|
PUNB0139000
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
091976214
|
|
SATISH
|
(000000)
|
|
8
|
MULTAI
|
MP-31-009-048-001/38
(BAGHOLI BUJURG)
|
1731009000NRG24170720230235793
|
17/07/2023
|
YOURAJ
|
1731009WL015031
|
YOURAJ
|
00354
|
PUNB0139000
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
091976214
|
|
YOURAJ
|
(000000)
|
|
9
|
MULTAI
|
MP-31-009-048-001/53
(BAGHOLI BUJURG)
|
1731009000NRG24170720230235796
|
17/07/2023
|
Kausu
|
1731009WL015031
|
Kausu
|
00354
|
PUNB0139000
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
091976214
|
|
Kausu
|
(000000)
|
|
10
|
MULTAI
|
MP-31-009-048-001/8
(BAGHOLI BUJURG)
|
1731009000NRG24170720230235797
|
17/07/2023
|
Monika
|
1731009WL015031
|
Monika
|
00354
|
PUNB0139000
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
091976214
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11224
|
11224
|
|
|
|
|
|
|
|