|
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
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG24260320241645082
|
26/03/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL095324
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG24260320241645084
|
26/03/2024
|
Jayashri
|
1736009WL095324
|
Jayashri
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG24260320241645079
|
26/03/2024
|
SMITA MAHINDRA NEHARE
|
1736009WL095323
|
SMITA MAHINDRA NEHARE
|
00089
|
CBIN0283962
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
SMITAMAHINDRANEHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-057-004/25942
(SAI KHEDA)
|
1736009000NRG24260320241645075
|
26/03/2024
|
Laxmi Ghatbandhe
|
1736009WL095323
|
Laxmi Ghatbandhe
|
00176
|
IDIB000B519
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
LaxmiGhatbandhe
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG24260320241645078
|
26/03/2024
|
GEETA MADANKAR
|
1736009WL095323
|
GEETA MADANKAR
|
00176
|
IDIB000B519
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
1547
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-057-004/25942
(SAI KHEDA)
|
1736009000NRG24260320241645076
|
26/03/2024
|
Ravindra Ghatbandhe
|
1736009WL095323
|
Ravindra Ghatbandhe
|
00697
|
BKID0MG8030
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG24260320241645083
|
26/03/2024
|
VINOD BUTE
|
1736009WL095324
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG24260320241645077
|
26/03/2024
|
MAROTI RAMCHANDRA MADANKAR
|
1736009WL095323
|
MAROTI RAMCHANDRA MADANKAR
|
00697
|
BKID0MG8030
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
MAROTIRAMCHANDRAMADANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
3094
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-057-004/245
(SAI KHEDA)
|
1736009000NRG24260320241645080
|
26/03/2024
|
HEMRAJ RAMA CHAWARE
|
1736009WL095324
|
HEMRAJ RAMA CHAWARE
|
00697
|
BKID0NAMRGB
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG24260320241645081
|
26/03/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL095324
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397816887
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG24260320241645072
|
26/03/2024
|
PADMA BANDU GOLAIT
|
1736009WL095322
|
PADMA BANDU GOLAIT
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG24260320241645073
|
26/03/2024
|
MAHENDRA NEHARE
|
1736009WL095322
|
MAHENDRA NEHARE
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
13
|
SAUSAR
|
MP-36-009-057-004/390-A
(SAI KHEDA)
|
1736009000NRG24260320241645074
|
26/03/2024
|
RAJKANYA RAJENDRA GOLAIT
|
1736009WL095322
|
RAJKANYA RAJENDRA GOLAIT
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19227
|
10829
|
|
|
|
|
|
|
|