|
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
|
PANSEMAL
|
MP-42-005-035-002/62
(RAYKHED)
|
1742005035NRG24121120230339708
|
13/11/2023
|
Vinesh Haple
|
1742005035WL039739
|
Vinesh Haple
|
00045
|
BARB0KHETIA
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318249360
|
|
VineshHaple
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
PANSEMAL
|
MP-42-005-035-002/30-D
(RAYKHED)
|
1742005035NRG24121120230339696
|
13/11/2023
|
Nanu
|
1742005035WL039739
|
Nanu
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318249360
|
|
Nanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
PANSEMAL
|
MP-42-005-023-001/398
(MALGAON)
|
1742005023NRG24131120230340159
|
13/11/2023
|
kanjilal
|
1742005023WL039772
|
kanjilal
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
01/01/2024
|
|
318249360
|
|
kanjilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
PANSEMAL
|
MP-42-005-035-002/28-D
(RAYKHED)
|
1742005035NRG24121120230339694
|
13/11/2023
|
Ravindra Dharwe
|
1742005035WL039739
|
Ravindra Dharwe
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318249360
|
|
RavindraDharwe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-035-002/59-C
(RAYKHED)
|
1742005035NRG24121120230339704
|
13/11/2023
|
Anil Dawar
|
1742005035WL039739
|
Anil Dawar
|
00697
|
BKID0MG0217
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318249360
|
|
AnilDawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|