|
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
|
AMLA
|
MP-31-008-007-001/111
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015957
|
30/04/2023
|
LAXMI BAI PYARELAL
|
1731008WL001050
|
LAXMI BAI PYARELAL
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
LAXMIBAIPYARELAL
|
(000000)
|
|
2
|
AMLA
|
MP-31-008-007-001/32
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015962
|
30/04/2023
|
RAJESH DEVRAO
|
1731008WL001050
|
RAJESH DEVRAO
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
RAJESHDEVRAO
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-007-001/67
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015982
|
30/04/2023
|
aman pawar
|
1731008WL001050
|
aman pawar
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
amanpawar
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-007-002/185-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015910
|
30/04/2023
|
KALLU DHURVE
|
1731008WL001048
|
KALLU DHURVE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
KALLUDHURVE
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-007-002/223
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015997
|
30/04/2023
|
REENA RAMSU UIKEY
|
1731008WL001050
|
REENA RAMSU UIKEY
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
REENARAMSUUIKEY
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-007-002/223-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015912
|
30/04/2023
|
JEETEN
|
1731008WL001048
|
JEETEN
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
JEETEN
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-007-002/262
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015921
|
30/04/2023
|
LAXMI IRPACHE
|
1731008WL001048
|
LAXMI IRPACHE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
LAXMIIRPACHE
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-007-002/275
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015923
|
30/04/2023
|
pintu
|
1731008WL001048
|
pintu
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
pintu
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-007-002/282-B
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015925
|
30/04/2023
|
KOMAL BALAJI IVANE
|
1731008WL001048
|
KOMAL BALAJI IVANE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
KOMALBALAJIIVANE
|
(000000)
|
|
10
|
AMLA
|
MP-31-008-007-002/293
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24290420230015927
|
30/04/2023
|
PATIRAM GORELAL IVNE
|
1731008WL001048
|
PATIRAM GORELAL IVNE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
PATIRAMGORELALIVNE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-041-002/270-A
(SOMALAPUR)
|
1731008000NRG24290420230015949
|
30/04/2023
|
Kailash
|
1731008WL001049
|
Kailash
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
641783430
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|