|
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-31-006-012-001/19
(KANHAVADI)
|
1731006000NRG24230520230058875
|
23/05/2023
|
SOMATEE CHHOTOO UIKEY
|
1731006WL003974
|
SOMATEE CHHOTOO UIKEY
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
SOMATEECHHOTOOUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-012-001/33
(KANHAVADI)
|
1731006000NRG24230520230058880
|
23/05/2023
|
KALESHIYA SO RAJU UIKEY
|
1731006WL003974
|
KALESHIYA SO RAJU UIKEY
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
KALESHIYASORAJUUIKEY
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-012-001/63
(KANHAVADI)
|
1731006000NRG24230520230058891
|
23/05/2023
|
KAMAL MARSKOLE SO SABHABULAL
|
1731006WL003974
|
KAMAL MARSKOLE SO SABHABULAL
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
KAMALMARSKOLESOSABHABULAL
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-012-001/92-A
(KANHAVADI)
|
1731006000NRG24230520230058914
|
23/05/2023
|
MRS SARANTI MARSKOLE
|
1731006WL003974
|
MRS SARANTI MARSKOLE
|
00048
|
BKID0009585
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
MRSSARANTIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-012-001/50
(KANHAVADI)
|
1731006000NRG24230520230058884
|
23/05/2023
|
MRS SHANTI MARSKOLE
|
1731006WL003974
|
MRS SHANTI MARSKOLE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
MRSSHANTIMARSKOLE
|
(000000)
|
|
6
|
GHORA DONGRI
|
MP-31-006-012-001/67
(KANHAVADI)
|
1731006000NRG24230520230058894
|
23/05/2023
|
MRS SUGANTI
|
1731006WL003974
|
MRS SUGANTI
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/05/2023
|
|
040456829
|
|
MRSSUGANTI
|
(000000)
|
|
7
|
GHORA DONGRI
|
MP-31-006-012-001/72-A
(KANHAVADI)
|
1731006000NRG24230520230058902
|
23/05/2023
|
MR KARTAR SO FHHOLAN
|
1731006WL003974
|
MR KARTAR SO FHHOLAN
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/05/2023
|
|
040456829
|
|
MRKARTARSOFHHOLAN
|
(000000)
|
|
8
|
GHORA DONGRI
|
MP-31-006-012-001/72-A
(KANHAVADI)
|
1731006000NRG24230520230058901
|
23/05/2023
|
SARBATI WARKADE
|
1731006WL003974
|
SARBATI WARKADE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/05/2023
|
|
040456829
|
|
SARBATIWARKADE
|
(000000)
|
|
9
|
GHORA DONGRI
|
MP-31-006-012-001/73
(KANHAVADI)
|
1731006000NRG24230520230058903
|
23/05/2023
|
MRS SANOTA BAI
|
1731006WL003974
|
MRS SANOTA BAI
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/05/2023
|
|
040456829
|
|
MRSSANOTABAI
|
(000000)
|
|
10
|
GHORA DONGRI
|
MP-31-006-012-001/87
(KANHAVADI)
|
1731006000NRG24230520230058911
|
23/05/2023
|
MALTI MARSKOLE
|
1731006WL003974
|
MALTI MARSKOLE
|
00089
|
CBIN0282533
|
663
|
663
|
Processed
|
29/05/2023
|
|
040456829
|
|
MALTIMARSKOLE
|
(000000)
|
|
11
|
GHORA DONGRI
|
MP-31-006-012-001/9
(KANHAVADI)
|
1731006000NRG24230520230058912
|
23/05/2023
|
SURESH MARSKOLE
|
1731006WL003974
|
SURESH MARSKOLE
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
SURESHMARSKOLE
|
(000000)
|
|
12
|
GHORA DONGRI
|
MP-31-006-012-002/15
(KANHAVADI)
|
1731006000NRG24230520230058918
|
23/05/2023
|
BHAGOTA
|
1731006WL003974
|
BHAGOTA
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
BHAGOTA
|
(000000)
|
|
13
|
GHORA DONGRI
|
MP-31-006-012-002/73
(KANHAVADI)
|
1731006000NRG24230520230058919
|
23/05/2023
|
MRS CHAITO BAI
|
1731006WL003974
|
MRS CHAITO BAI
|
00089
|
CBIN0282533
|
884
|
884
|
Processed
|
29/05/2023
|
|
040456829
|
|
MRSCHAITOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|