|
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
|
GHORA DONGRI
|
MP-31-006-042-001/79
(SALAIYA)
|
1731006000NRG24041120230387291
|
04/11/2023
|
AASHA SAGANA AARSE
|
1731006WL031381
|
AASHA SAGANA AARSE
|
00048
|
BKID0009585
|
442
|
442
|
Processed
|
02/01/2024
|
|
332540884
|
|
AASHASAGANAAARSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-035-001/31
(RANIPUR)
|
1731006000NRG24041120230387268
|
04/11/2023
|
MRS PRAMILA BHUSUM WO ROHIT
|
1731006WL031380
|
MRS PRAMILA BHUSUM WO ROHIT
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
02/01/2024
|
|
332540884
|
|
MRSPRAMILABHUSUMWOROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-053-002/10
(KHAIRWANI)
|
1731006000NRG24041120230387313
|
04/11/2023
|
MRS SANBATI DHURVE
|
1731006WL031382
|
MRS SANBATI DHURVE
|
00415
|
SBIN0006676
|
221
|
221
|
Processed
|
02/01/2024
|
|
332540884
|
|
MRSSANBATIDHURVE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-053-002/45
(KHAIRWANI)
|
1731006000NRG24041120230387342
|
04/11/2023
|
MR SANJAY DHURVE
|
1731006WL031382
|
MR SANJAY DHURVE
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332540884
|
|
MRSANJAYDHURVE
|
(000000)
|
|
5
|
GHORA DONGRI
|
MP-31-006-053-002/94
(KHAIRWANI)
|
1731006000NRG24041120230387351
|
04/11/2023
|
DEVESH UIKEY
|
1731006WL031382
|
DEVESH UIKEY
|
00415
|
SBIN0006676
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332540884
|
|
DEVESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-045-002/131-A
(BADALPUR)
|
1731006045NRG24041120230387235
|
04/11/2023
|
biswajit mistry
|
1731006045WL031379
|
biswajit mistry
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332540884
|
|
biswajitmistry
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-045-002/131-A
(BADALPUR)
|
1731006045NRG24041120230387236
|
04/11/2023
|
susheela mistry
|
1731006045WL031379
|
susheela mistry
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332540884
|
|
susheelamistry
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-045-002/67
(BADALPUR)
|
1731006045NRG24041120230387257
|
04/11/2023
|
MR DIPANKAR SHEEL
|
1731006045WL031379
|
MR DIPANKAR SHEEL
|
00468
|
UBIN0547671
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332540884
|
|
MRDIPANKARSHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|