|
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
|
GOTEGAON
|
MP-34-001-045-001/12
(KAMTI)
|
1734001000NRG24111020230158866
|
11/10/2023
|
DHARMENDRA
|
1734001WL020948
|
DHARMENDRA
|
00048
|
BKID0009435
|
663
|
663
|
Processed
|
08/11/2023
|
|
285726628
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-045-001/502-C
(KAMTI)
|
1734001045NRG24101020230158254
|
11/10/2023
|
shivam patel
|
1734001045WL020831
|
shivam patel
|
00354
|
PUNB0689900
|
663
|
663
|
Processed
|
09/11/2023
|
|
285726628
|
|
shivampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-072-001/334
(RICHHA)
|
1734001072NRG24111020230158893
|
11/10/2023
|
RAMKUMAR PATEL
|
1734001072WL020952
|
RAMKUMAR PATEL
|
00468
|
UBIN0542067
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285726628
|
|
RAMKUMARPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
GOTEGAON
|
MP-34-001-031-001/804
(THEMI)
|
1734001031NRG24111020230158565
|
11/10/2023
|
Aasharam
|
1734001031WL020883
|
Aasharam
|
00468
|
UBIN0544981
|
3094
|
3094
|
Processed
|
08/11/2023
|
|
285726628
|
|
Aasharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
GOTEGAON
|
MP-34-001-079-002/56
(BUDHENA)
|
1734001000NRG24101020230158344
|
11/10/2023
|
LEKHRAM
|
1734001WL020848
|
LEKHRAM
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
285726628
|
|
LEKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|