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
|
KATANGI
|
MP-38-001-007-001/72-B (TEKADI (M))
|
1738001007NRG24140820230899006
|
14/08/2023
|
nathulal
|
1738001007WL036482
|
nathulal
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
679008472
|
|
nathulal
|
(000000)
|
2
|
KATANGI
|
MP-38-001-007-001/72-B (TEKADI (M))
|
1738001007NRG24140820230899007
|
14/08/2023
|
rekha
|
1738001007WL036482
|
rekha
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
679008472
|
|
rekha
|
(000000)
|
3
|
KATANGI
|
MP-38-001-007-001/9-A (TEKADI (M))
|
1738001007NRG24140820230899008
|
14/08/2023
|
Harichand vaghade
|
1738001007WL036482
|
Harichand vaghade
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
23/08/2023
|
|
679008472
|
|
Harichandvaghade
|
(000000)
|
4
|
KATANGI
|
MP-38-001-027-002/12 (JAMUNIYA)
|
1738001027NRG24140820230898836
|
14/08/2023
|
DASHWANBAI
|
1738001027WL036443
|
DASHWANBAI
|
00089
|
CBIN0280790
|
2856
|
2856
|
Processed
|
23/08/2023
|
|
679008472
|
|
DASHWANBAI
|
(000000)
|
5
|
KATANGI
|
MP-38-001-079-001/22-A (CHICHGAON)
|
1738001079NRG24120820230897793
|
14/08/2023
|
Ritu
|
1738001079WL036262
|
Ritu
|
00089
|
CBIN0280790
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679008472
|
|
Ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-009-001/63 (CHAKAHETI)
|
1738001009NRG24130820230898085
|
14/08/2023
|
godawari
|
1738001009WL036331
|
godawari
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679008472
|
|
godawari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
7
|
KATANGI
|
MP-38-001-001-002/23-A (KANHADGAON)
|
1738001001NRG24140820230898783
|
14/08/2023
|
sunil bhalavi
|
1738001001WL036432
|
sunil bhalavi
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679008472
|
|
sunilbhalavi
|
(000000)
|
8
|
KATANGI
|
MP-38-001-073-002/563 (GOREGHAT)
|
1738001073NRG24140820230898789
|
14/08/2023
|
manohar
|
1738001073WL036435
|
manohar
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679008472
|
|
manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
9
|
KATANGI
|
MP-38-001-032-001/12 (AGRI)
|
1738001032NRG24140820230898769
|
14/08/2023
|
ajay
|
1738001032WL036429
|
ajay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679008472
|
|
ajay
|
(000000)
|
10
|
KATANGI
|
MP-38-001-032-001/122 (AGRI)
|
1738001032NRG24140820230898774
|
14/08/2023
|
nuresh madavi
|
1738001032WL036430
|
nuresh madavi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679008472
|
|
nureshmadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
11
|
KATANGI
|
MP-38-001-058-001/98 (KHAMARIYA)
|
1738001058NRG24140820230899117
|
14/08/2023
|
Meena
|
1738001058WL036497
|
Meena
|
00415
|
SBIN0006027
|
3536
|
3536
|
Processed
|
23/08/2023
|
|
679008472
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
12
|
KATANGI
|
MP-38-001-043-001/559-A (BOTHWA)
|
1738001000NRG24140820230898922
|
14/08/2023
|
TULSIDAS CHOUBYE
|
1738001WL036463
|
TULSIDAS CHOUBYE
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
23/08/2023
|
|
679008472
|
|
TULSIDASCHOUBYE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
KATANGI
|
MP-38-001-079-001/22-A (CHICHGAON)
|
1738001079NRG24120820230897792
|
14/08/2023
|
KAMLA
|
1738001079WL036262
|
KAMLA
|
00697
|
BKID0MG1323
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
679008472
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29648
|
29648
|
|
|
|
|
|
|
|