|
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
|
AMLA
|
MP-31-008-054-001/50
(KUJBA)
|
1731008000NRG24141120230400083
|
14/11/2023
|
SUKHDEV GANBA SABLE
|
1731008WL032691
|
SUKHDEV GANBA SABLE
|
00051
|
MAHB0001055
|
1158
|
1158
|
Processed
|
01/01/2024
|
|
327031466
|
|
SUKHDEVGANBASABLE
|
(000000)
|
|
2
|
AMLA
|
MP-31-008-062-001/465
(MORAKHA)
|
1731008000NRG24141120230401344
|
14/11/2023
|
krashakant
|
1731008WL032778
|
krashakant
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
krashakant
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-062-001/545-D
(MORAKHA)
|
1731008000NRG24141120230401346
|
14/11/2023
|
dhanraj
|
1731008WL032778
|
dhanraj
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
dhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-031-001/283-B
(JAMBADI BUJURG)
|
1731008000NRG24141120230401295
|
14/11/2023
|
Ganesh Deshmukh
|
1731008WL032777
|
Ganesh Deshmukh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
GaneshDeshmukh
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-031-001/364-A
(JAMBADI BUJURG)
|
1731008000NRG24141120230401306
|
14/11/2023
|
Deepak Gawade
|
1731008WL032777
|
Deepak Gawade
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
DeepakGawade
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-031-001/461-C
(JAMBADI BUJURG)
|
1731008000NRG24141120230401314
|
14/11/2023
|
Savita Bai
|
1731008WL032777
|
Savita Bai
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
SavitaBai
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-031-001/475
(JAMBADI BUJURG)
|
1731008000NRG24141120230401315
|
14/11/2023
|
Mohit Takare
|
1731008WL032777
|
Mohit Takare
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
MohitTakare
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-031-001/536-A
(JAMBADI BUJURG)
|
1731008000NRG24141120230401325
|
14/11/2023
|
Devaki Shravan
|
1731008WL032777
|
Devaki Shravan
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
DevakiShravan
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-031-001/66-A
(JAMBADI BUJURG)
|
1731008000NRG24141120230401331
|
14/11/2023
|
Subhas Gawhade
|
1731008WL032777
|
Subhas Gawhade
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327031466
|
|
SubhasGawhade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-001-002/93-B
(THANI)
|
1731008000NRG24141120230401377
|
14/11/2023
|
AMARBATI LOBOKAR
|
1731008WL032779
|
AMARBATI LOBOKAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
327031466
|
|
AMARBATILOBOKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12871
|
12871
|
|
|
|
|
|
|
|