|
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
|
ATHNER
|
MP-31-003-017-001/239
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407753
|
21/11/2023
|
MANJU
|
1731003WL033449
|
MANJU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
MANJU
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-017-001/240-A
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407755
|
21/11/2023
|
MEENA SHIVDEEN KAVDE
|
1731003WL033449
|
MEENA SHIVDEEN KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
MEENASHIVDEENKAVDE
|
(000000)
|
|
3
|
ATHNER
|
MP-31-003-017-001/240-A
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407754
|
21/11/2023
|
MEENA SHIVDEEN KAVDE
|
1731003WL033449
|
MEENA SHIVDEEN KAVDE
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
MEENASHIVDEENKAVDE
|
(000000)
|
|
4
|
ATHNER
|
MP-31-003-017-001/242
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407757
|
21/11/2023
|
HIRAMAN
|
1731003WL033449
|
HIRAMAN
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
HIRAMAN
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-017-001/261
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407763
|
21/11/2023
|
JHIMLI DEVSU
|
1731003WL033449
|
JHIMLI DEVSU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
JHIMLIDEVSU
|
(000000)
|
|
6
|
ATHNER
|
MP-31-003-017-001/261-C
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407765
|
21/11/2023
|
MAHADEV DEVSU
|
1731003WL033449
|
MAHADEV DEVSU
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
MAHADEVDEVSU
|
(000000)
|
|
7
|
ATHNER
|
MP-31-003-017-001/290-C
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407777
|
21/11/2023
|
AMARJI SHIV KUMAR
|
1731003WL033449
|
AMARJI SHIV KUMAR
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
AMARJISHIVKUMAR
|
(000000)
|
|
8
|
ATHNER
|
MP-31-003-017-001/316
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407783
|
21/11/2023
|
JAMLAL
|
1731003WL033449
|
JAMLAL
|
00089
|
CBIN0282773
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
JAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
ATHNER
|
MP-31-003-017-001/206-B
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407750
|
21/11/2023
|
SHIVPRASD KAVDE
|
1731003WL033449
|
SHIVPRASD KAVDE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
SHIVPRASDKAVDE
|
(000000)
|
|
10
|
ATHNER
|
MP-31-003-017-001/231-B
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407751
|
21/11/2023
|
KALAWATI
|
1731003WL033449
|
KALAWATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
KALAWATI
|
(000000)
|
|
11
|
ATHNER
|
MP-31-003-017-001/264-B
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407770
|
21/11/2023
|
SESRAO AAHAKE
|
1731003WL033449
|
SESRAO AAHAKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
SESRAOAAHAKE
|
(000000)
|
|
12
|
ATHNER
|
MP-31-003-017-001/264-B
(MENDHA CHHINDWAD)
|
1731003000NRG24211120230407769
|
21/11/2023
|
SESRAO AAHAKE
|
1731003WL033449
|
SESRAO AAHAKE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325141094
|
|
SESRAOAAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|