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
|
BANKHEDI
|
MP-32-007-018-002/34 (JUNHETA)
|
1732007018NRG23090520230214644
|
09/05/2023
|
KANHAIYA DHURVE
|
1732007WL0052580
|
KANHAIYA DHURVE
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714875592
|
|
KANHAIYADHURVE
|
(000000)
|
2
|
BANKHEDI
|
MP-32-007-036-001/216 (PURENARDHIR)
|
1732007036NRG23090520230214615
|
09/05/2023
|
BADIBAI
|
1732007WL0052573
|
BADIBAI
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714875592
|
|
BADIBAI
|
(000000)
|
3
|
BANKHEDI
|
MP-32-007-036-001/216 (PURENARDHIR)
|
1732007036NRG23090520230214614
|
09/05/2023
|
BADIBAI
|
1732007WL0052573
|
BADIBAI
|
00089
|
CBIN0283679
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714875592
|
|
BADIBAI
|
(000000)
|
4
|
BANKHEDI
|
MP-32-007-036-001/216 (PURENARDHIR)
|
1732007036NRG23090520230214613
|
09/05/2023
|
BADIBAI
|
1732007WL0052573
|
BADIBAI
|
00089
|
CBIN0283679
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
714875592
|
|
BADIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|