|
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-31-006-006-002/34
(PADHAR)
|
1731006006NRG24070620230095781
|
13/06/2023
|
RAMVATI
|
1731006006WL006473
|
RAMVATI
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370887
|
|
RAMVATI
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-006-002/83-C
(PADHAR)
|
1731006006NRG24070620230095790
|
13/06/2023
|
MR.ASHOK DHURVE
|
1731006006WL006473
|
MR.ASHOK DHURVE
|
00051
|
MAHB0000614
|
442
|
442
|
Processed
|
16/06/2023
|
|
383370887
|
|
MR.ASHOKDHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-009-003/32
(MEDHAPANI)
|
1731006009NRG24130620230113913
|
13/06/2023
|
MRS SARSWATI MOTU SALAM
|
1731006009WL007800
|
MRS SARSWATI MOTU SALAM
|
00051
|
MAHB0000614
|
1075
|
1075
|
Processed
|
16/06/2023
|
|
383370887
|
|
MRSSARSWATIMOTUSALAM
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-010-001/246-A
(DOLIDHANA)
|
1731006009NRG24130620230113919
|
13/06/2023
|
MRS LALITA MANOJ
|
1731006009WL007800
|
MRS LALITA MANOJ
|
00051
|
MAHB0000614
|
1290
|
1290
|
Processed
|
16/06/2023
|
|
383370887
|
|
MRSLALITAMANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3249
|
3249
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-006-002/81
(PADHAR)
|
1731006006NRG24070620230095789
|
13/06/2023
|
MRS.SAVITA NAGVANSHI WO MANGLESH NAGVANSHI
|
1731006006WL006473
|
MRS.SAVITA NAGVANSHI WO MANGLESH NAGVANSHI
|
00089
|
CBIN0285010
|
221
|
221
|
Processed
|
16/06/2023
|
|
383370887
|
|
MRS.SAVITANAGVANSHIWOMANGLESHNAGVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-046-006/88
(CHOPNA)
|
1731006046NRG24130620230114225
|
13/06/2023
|
MR PARITHOSH
|
1731006046WL007835
|
MR PARITHOSH
|
00415
|
SBIN0002892
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383370887
|
|
MRPARITHOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
GHORA DONGRI
|
MP-31-006-046-002/41
(CHOPNA)
|
1731006046NRG24130620230113007
|
13/06/2023
|
PURNIMA VYAPARI
|
1731006046WL007761
|
PURNIMA VYAPARI
|
00468
|
UBIN0547671
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383370887
|
|
PURNIMAVYAPARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6343
|
6343
|
|
|
|
|
|
|
|