|
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-31-009-036-003/369
(CHOUTHIYA)
|
1731009000NRG24110320240782263
|
11/03/2024
|
ROOPA PAWAR WO IMARAT
|
1731009WL051802
|
ROOPA PAWAR WO IMARAT
|
00048
|
BKID0009537
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
0
|
|
|
|
|
|
|
|
|
2
|
MULTAI
|
MP-31-009-008-001/34
(POUNI)
|
1731009000NRG24110320240782087
|
11/03/2024
|
Pushpa Deshmukh
|
1731009WL051789
|
Pushpa Deshmukh
|
00051
|
MAHB0000699
|
70
|
70
|
Processed
|
24/04/2024
|
|
472718105
|
|
PushpaDeshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MULTAI
|
MP-31-009-008-001/49
(POUNI)
|
1731009000NRG24110320240782088
|
11/03/2024
|
kamlesh
|
1731009WL051789
|
kamlesh
|
00051
|
MAHB0000699
|
100
|
100
|
Processed
|
24/04/2024
|
|
472718105
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
4
|
MULTAI
|
MP-31-009-036-002/98
(CHOUTHIYA)
|
1731009000NRG24110320240782261
|
11/03/2024
|
HEMANT SO PARSRAM PAWAR
|
1731009WL051802
|
HEMANT SO PARSRAM PAWAR
|
00089
|
CBIN0281357
|
200
|
0
|
|
|
|
|
|
|
|
|
5
|
MULTAI
|
MP-31-009-036-003/36-A
(CHOUTHIYA)
|
1731009000NRG24110320240782262
|
11/03/2024
|
SHEELABAI WO SUBHASH
|
1731009WL051802
|
SHEELABAI WO SUBHASH
|
00089
|
CBIN0281357
|
200
|
0
|
|
|
|
|
|
|
|
|
6
|
MULTAI
|
MP-31-009-036-003/393
(CHOUTHIYA)
|
1731009000NRG24110320240782264
|
11/03/2024
|
GYARSHI
|
1731009WL051802
|
GYARSHI
|
00089
|
CBIN0281357
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
0
|
|
|
|
|
|
|
|
|
7
|
MULTAI
|
MP-31-009-008-001/52-B
(POUNI)
|
1731009000NRG24110320240782090
|
11/03/2024
|
PANKAJ DESHMUKH
|
1731009WL051789
|
PANKAJ DESHMUKH
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/04/2024
|
|
472718105
|
|
PANKAJDESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MULTAI
|
MP-31-009-008-001/52-B
(POUNI)
|
1731009000NRG24110320240782089
|
11/03/2024
|
Tulsiram
|
1731009WL051789
|
Tulsiram
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
24/04/2024
|
|
472718105
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1490
|
690
|
|
|
|
|
|
|
|