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
|
PANDHURNA
|
MP-36-011-061-001/1 (KARVAR)
|
1736011000NRG24280320241650354
|
28/03/2024
|
RAKHA MAHADEO KORADE
|
1736011WL095790
|
RAKHA MAHADEO KORADE
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-061-001/1 (KARVAR)
|
1736011000NRG24280320241650355
|
28/03/2024
|
SHUBHAM MAHADEO KORADE
|
1736011WL095790
|
SHUBHAM MAHADEO KORADE
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
3
|
PANDHURNA
|
MP-36-011-061-001/13 (KARVAR)
|
1736011000NRG24280320241650357
|
28/03/2024
|
Ganpati pathe
|
1736011WL095790
|
Ganpati pathe
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
4
|
PANDHURNA
|
MP-36-011-061-001/13 (KARVAR)
|
1736011000NRG24280320241650356
|
28/03/2024
|
Rekhabai pathe
|
1736011WL095790
|
Rekhabai pathe
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
5
|
PANDHURNA
|
MP-36-011-061-001/15 (KARVAR)
|
1736011000NRG24280320241650358
|
28/03/2024
|
Sangita Ramdas bobde
|
1736011WL095790
|
Sangita Ramdas bobde
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-061-001/17 (KARVAR)
|
1736011000NRG24280320241650359
|
28/03/2024
|
SUMAN HIRALAL KHAWASE
|
1736011WL095790
|
SUMAN HIRALAL KHAWASE
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-061-001/32 (KARVAR)
|
1736011000NRG24280320241650363
|
28/03/2024
|
PRAMILA LAXMAN BOBADE
|
1736011WL095790
|
PRAMILA LAXMAN BOBADE
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
8
|
PANDHURNA
|
MP-36-011-061-001/55-A (KARVAR)
|
1736011000NRG24280320241650365
|
28/03/2024
|
sangita bhade
|
1736011WL095790
|
sangita bhade
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
9
|
PANDHURNA
|
MP-36-011-061-001/59 (KARVAR)
|
1736011000NRG24280320241650366
|
28/03/2024
|
SULOCHANA
|
1736011WL095790
|
SULOCHANA
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
10
|
PANDHURNA
|
MP-36-011-061-001/91 (KARVAR)
|
1736011000NRG24280320241650368
|
28/03/2024
|
NATHIBAI RAMAJI BHADE
|
1736011WL095790
|
NATHIBAI RAMAJI BHADE
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
11
|
PANDHURNA
|
MP-36-011-061-002/230 (KARVAR)
|
1736011000NRG24280320241650369
|
28/03/2024
|
MANOJ PREMLAL CHAUDHARY
|
1736011WL095790
|
MANOJ PREMLAL CHAUDHARY
|
00051
|
MAHB0000686
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
0
|
|
|
|
|
|
|
|
12
|
PANDHURNA
|
MP-36-011-061-001/43 (KARVAR)
|
1736011000NRG24280320241650364
|
28/03/2024
|
Devilal gorle
|
1736011WL095790
|
Devilal gorle
|
00415
|
SBIN0001446
|
1200
|
0
|
|
|
|
|
|
|
|
13
|
PANDHURNA
|
MP-36-011-061-002/230 (KARVAR)
|
1736011000NRG24280320241650370
|
28/03/2024
|
champa
|
1736011WL095790
|
champa
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397717934
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
1200
|
|
|
|
|
|
|
|
14
|
PANDHURNA
|
MP-36-011-061-001/311 (KARVAR)
|
1736011000NRG24280320241650360
|
28/03/2024
|
Mamta Marskole
|
1736011WL095790
|
Mamta Marskole
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-061-001/312 (KARVAR)
|
1736011000NRG24280320241650361
|
28/03/2024
|
Abhishek Ghagre
|
1736011WL095790
|
Abhishek Ghagre
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
16
|
PANDHURNA
|
MP-36-011-061-001/314 (KARVAR)
|
1736011000NRG24280320241650362
|
28/03/2024
|
CHHOTI GAJBHIYE
|
1736011WL095790
|
CHHOTI GAJBHIYE
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-061-001/82 (KARVAR)
|
1736011000NRG24280320241650367
|
28/03/2024
|
Sushila Dudhkware
|
1736011WL095790
|
Sushila Dudhkware
|
00691
|
IPOS0000001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
1200
|
|
|
|
|
|
|
|