|
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-31-003-037-001/136
(TEMBHURNI)
|
1731003000NRG24160720230235117
|
16/07/2023
|
GANESH SITARAM DANGE
|
1731003WL014922
|
GANESH SITARAM DANGE
|
00089
|
CBIN0281585
|
221
|
221
|
Rejected
|
20/07/2023
|
|
069924585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ATHNER
|
MP-31-003-037-001/136
(TEMBHURNI)
|
1731003000NRG24160720230235118
|
16/07/2023
|
NEERAJ GANESH DANGE
|
1731003WL014922
|
NEERAJ GANESH DANGE
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
NEERAJGANESHDANGE
|
BANK OF BARODA(606985)
|
|
3
|
ATHNER
|
MP-31-003-037-001/153
(TEMBHURNI)
|
1731003000NRG24160720230235119
|
16/07/2023
|
KRISHNA JHIPA KAWADKAR
|
1731003WL014922
|
KRISHNA JHIPA KAWADKAR
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
KRISHNAJHIPAKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ATHNER
|
MP-31-003-037-001/230
(TEMBHURNI)
|
1731003000NRG24160720230235121
|
16/07/2023
|
REKHA SHANKAR MAKODE
|
1731003WL014922
|
REKHA SHANKAR MAKODE
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
REKHASHANKARMAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-037-001/307
(TEMBHURNI)
|
1731003000NRG24160720230235122
|
16/07/2023
|
SUSHILA KRISHNA UIKEY
|
1731003WL014922
|
SUSHILA KRISHNA UIKEY
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
SUSHILAKRISHNAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-037-001/310
(TEMBHURNI)
|
1731003000NRG24160720230235124
|
16/07/2023
|
SHANTARAM GEED
|
1731003WL014922
|
SHANTARAM GEED
|
00089
|
CBIN0281585
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
SHANTARAMGEED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
ATHNER
|
MP-31-003-037-001/309
(TEMBHURNI)
|
1731003000NRG24160720230235123
|
16/07/2023
|
SANEETA RAMDAS CHADOKAR
|
1731003WL014922
|
SANEETA RAMDAS CHADOKAR
|
00089
|
CBIN0282184
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
SANEETARAMDASCHADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-037-001/112
(TEMBHURNI)
|
1731003000NRG24160720230235116
|
16/07/2023
|
HANSRAJ BARASKAR
|
1731003WL014922
|
HANSRAJ BARASKAR
|
00415
|
SBIN0010806
|
221
|
221
|
Processed
|
20/07/2023
|
|
069924585
|
|
HANSRAJBARASKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|