|
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
|
HARDA
|
MP-43-002-004-001/309
(ABGAON KHURD)
|
1743002004NRG24051220230103487
|
05/12/2023
|
MR KHEMRAJ BHATIYA
|
1743002004WL009573
|
MR KHEMRAJ BHATIYA
|
00089
|
CBIN0284256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320161768
|
|
MRKHEMRAJBHATIYA
|
(000000)
|
|
2
|
HARDA
|
MP-43-002-004-001/331
(ABGAON KHURD)
|
1743002004NRG24051220230103491
|
05/12/2023
|
mr gopal karode
|
1743002004WL009573
|
mr gopal karode
|
00089
|
CBIN0284256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320161768
|
|
mrgopalkarode
|
(000000)
|
|
3
|
HARDA
|
MP-43-002-004-001/53
(ABGAON KHURD)
|
1743002004NRG24051220230103480
|
05/12/2023
|
mrs anita sejkar
|
1743002004WL009572
|
mrs anita sejkar
|
00089
|
CBIN0284256
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320161768
|
|
mrsanitasejkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
HARDA
|
MP-43-002-029-001/85
(PALASNER)
|
1743002029NRG24051220230103728
|
05/12/2023
|
SHANKAR
|
1743002029WL009589
|
SHANKAR
|
00152
|
HDFC0000909
|
663
|
663
|
Processed
|
01/01/2024
|
|
320161768
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
HARDA
|
MP-43-002-067-002/587
(OONVAN)
|
1743002072NRG24051220230103615
|
05/12/2023
|
Bhoori Bai bhusare
|
1743002072WL009583
|
Bhoori Bai bhusare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320161768
|
|
BhooriBaibhusare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|