|
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
|
KHALAWA
|
MP-25-003-041-001/5060
(KHARKALA)
|
1725003000NRG24300120240488134
|
30/01/2024
|
vijay
|
1725003WL033902
|
vijay
|
00048
|
BKID0009516
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KHALAWA
|
MP-25-003-041-001/16
(KHARKALA)
|
1725003000NRG24300120240488132
|
30/01/2024
|
SUSHILA PREMALAL
|
1725003WL033902
|
SUSHILA PREMALAL
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
SUSHILAPREMALAL
|
BANK OF INDIA(508505)
|
|
3
|
KHALAWA
|
MP-25-003-041-001/1652-A
(KHARKALA)
|
1725003000NRG24300120240488133
|
30/01/2024
|
Suman
|
1725003WL033902
|
Suman
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
Suman
|
BANK OF BARODA(606985)
|
|
4
|
KHALAWA
|
MP-25-003-041-001/5445
(KHARKALA)
|
1725003000NRG24300120240488135
|
30/01/2024
|
rasid kasab kuresi
|
1725003WL033902
|
rasid kasab kuresi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
rasidkasabkuresi
|
BANK OF INDIA(508505)
|
|
5
|
KHALAWA
|
MP-25-003-041-001/5445
(KHARKALA)
|
1725003000NRG24300120240488136
|
30/01/2024
|
sevanti bai sutar
|
1725003WL033902
|
sevanti bai sutar
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
sevantibaisutar
|
BANK OF INDIA(508505)
|
|
6
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24300120240488139
|
30/01/2024
|
anita bai
|
1725003WL033902
|
anita bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
anitabai
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KHALAWA
|
MP-25-003-041-001/5476
(KHARKALA)
|
1725003000NRG24300120240488138
|
30/01/2024
|
BASANT
|
1725003WL033902
|
BASANT
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHALAWA
|
MP-25-003-041-001/5599
(KHARKALA)
|
1725003000NRG24300120240488140
|
30/01/2024
|
Mamta
|
1725003WL033902
|
Mamta
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHALAWA
|
MP-25-003-041-001/5682
(KHARKALA)
|
1725003000NRG24300120240488141
|
30/01/2024
|
suresh
|
1725003WL033902
|
suresh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
suresh
|
BANK OF INDIA(508505)
|
|
10
|
KHALAWA
|
MP-25-003-041-001/675
(KHARKALA)
|
1725003000NRG24300120240488142
|
30/01/2024
|
MADHU GURJAR
|
1725003WL033902
|
MADHU GURJAR
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
MADHUGURJAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
11
|
KHALAWA
|
MP-25-003-041-001/1499
(KHARKALA)
|
1725003000NRG24300120240488131
|
30/01/2024
|
manish sohni
|
1725003WL033902
|
manish sohni
|
00127
|
FDRL0001234
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
manishsohni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-041-001/5451
(KHARKALA)
|
1725003000NRG24300120240488137
|
30/01/2024
|
Vinay soni
|
1725003WL033902
|
Vinay soni
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005228263
|
|
Vinaysoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24300120240488130
|
30/01/2024
|
jarina bee
|
1725003WL033902
|
jarina bee
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
jarinabee
|
BANK OF INDIA(508505)
|
|
14
|
KHALAWA
|
MP-25-003-041-001/1475
(KHARKALA)
|
1725003000NRG24300120240488129
|
30/01/2024
|
kalu mansuri
|
1725003WL033902
|
kalu mansuri
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005228263
|
|
kalumansuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|