|
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-31-003-011-001/170-A
(ASHTI)
|
1731003011NRG24290820230302584
|
29/08/2023
|
MEERA RAMDAYAL
|
1731003011WL022170
|
MEERA RAMDAYAL
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
02/09/2023
|
|
865922128
|
|
MEERARAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ATHNER
|
MP-31-003-011-001/300-A
(ASHTI)
|
1731003011NRG24290820230302586
|
29/08/2023
|
Sushila
|
1731003011WL022170
|
Sushila
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
02/09/2023
|
|
865922128
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ATHNER
|
MP-31-003-011-001/41
(ASHTI)
|
1731003011NRG24290820230302587
|
29/08/2023
|
HARCAND DEVRAV UIKEY
|
1731003011WL022170
|
HARCAND DEVRAV UIKEY
|
00089
|
CBIN0281585
|
220
|
220
|
Processed
|
02/09/2023
|
|
865922128
|
|
HARCANDDEVRAVUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATHNER
|
MP-31-003-011-001/424
(ASHTI)
|
1731003011NRG24290820230302588
|
29/08/2023
|
IMALA JADU
|
1731003011WL022170
|
IMALA JADU
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
02/09/2023
|
|
865922128
|
|
IMALAJADU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-011-002/358-A
(ASHTI)
|
1731003011NRG24290820230302589
|
29/08/2023
|
RAMJI MOTI PANDRAM
|
1731003011WL022170
|
RAMJI MOTI PANDRAM
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
02/09/2023
|
|
865922128
|
|
RAMJIMOTIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-011-002/384-A
(ASHTI)
|
1731003011NRG24290820230302591
|
29/08/2023
|
FUSA SUNDARLAL AHAKEY
|
1731003011WL022170
|
FUSA SUNDARLAL AHAKEY
|
00089
|
CBIN0281585
|
660
|
660
|
Processed
|
02/09/2023
|
|
865922128
|
|
FUSASUNDARLALAHAKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ATHNER
|
MP-31-003-035-001/383
(YENKHEDA)
|
1731003035NRG24290820230302845
|
29/08/2023
|
ABHIRAM
|
1731003035WL022193
|
ABHIRAM
|
00089
|
CBIN0281585
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
865922128
|
|
ABHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ATHNER
|
MP-31-003-035-001/383
(YENKHEDA)
|
1731003035NRG24290820230302844
|
29/08/2023
|
BHIMRAO
|
1731003035WL022193
|
BHIMRAO
|
00089
|
CBIN0281585
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
865922128
|
|
BHIMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATHNER
|
MP-31-003-035-001/394-B
(YENKHEDA)
|
1731003035NRG24290820230302846
|
29/08/2023
|
Umesh chadokar
|
1731003035WL022193
|
Umesh chadokar
|
00089
|
CBIN0281585
|
1302
|
1302
|
Processed
|
02/09/2023
|
|
865922128
|
|
Umeshchadokar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7426
|
7426
|
|
|
|
|
|
|
|
|
10
|
ATHNER
|
MP-31-003-011-001/220
(ASHTI)
|
1731003011NRG24290820230302585
|
29/08/2023
|
JHALMAN HIRU DHURVE
|
1731003011WL022170
|
JHALMAN HIRU DHURVE
|
00089
|
CBIN0282773
|
440
|
440
|
Processed
|
02/09/2023
|
|
865922128
|
|
JHALMANHIRUDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7866
|
7866
|
|
|
|
|
|
|
|