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
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/148-B (SANGWADA)
|
1725006044NRG24220320240554032
|
22/03/2024
|
mayabai
|
1725006044WL037578
|
mayabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
mayabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493 (SIRSOD)
|
1725006047NRG24220320240553858
|
22/03/2024
|
Sandhya
|
1725006047WL037563
|
Sandhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
Sandhya
|
BANK OF INDIA(508505)
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493 (SIRSOD)
|
1725006047NRG24220320240553856
|
22/03/2024
|
Sandhya
|
1725006047WL037563
|
Sandhya
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
Sandhya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/148-A (SANGWADA)
|
1725006044NRG24220320240554030
|
22/03/2024
|
sunita bai
|
1725006044WL037578
|
sunita bai
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
sunitabai
|
BANK OF MAHARASHTRA(607387)
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/148 (SANGWADA)
|
1725006044NRG24220320240554033
|
22/03/2024
|
shivpal singh
|
1725006044WL037578
|
shivpal singh
|
00051
|
MAHB0000143
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
shivpalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/148-A (SANGWADA)
|
1725006044NRG24220320240554029
|
22/03/2024
|
ramchran
|
1725006044WL037578
|
ramchran
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
ramchran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-044-001/148-B (SANGWADA)
|
1725006044NRG24220320240554031
|
22/03/2024
|
shivcharan
|
1725006044WL037578
|
shivcharan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
shivcharan
|
BANK OF INDIA(508505)
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-044-002/86-A (SANGWADA)
|
1725006044NRG24220320240554034
|
22/03/2024
|
aasaram bagya
|
1725006044WL037578
|
aasaram bagya
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
19/04/2024
|
|
399772254
|
|
aasarambagya
|
BANK OF MAHARASHTRA(607387)
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300 (SIRSOD)
|
1725006047NRG24220320240553848
|
22/03/2024
|
pramila bai
|
1725006047WL037563
|
pramila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300 (SIRSOD)
|
1725006047NRG24220320240553846
|
22/03/2024
|
pramila bai
|
1725006047WL037563
|
pramila bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
pramilabai
|
BANK OF MAHARASHTRA(607387)
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300 (SIRSOD)
|
1725006047NRG24220320240553845
|
22/03/2024
|
RAMESH NATHULAL
|
1725006047WL037563
|
RAMESH NATHULAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
RAMESHNATHULAL
|
BANK OF MAHARASHTRA(607387)
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300 (SIRSOD)
|
1725006047NRG24220320240553847
|
22/03/2024
|
RAMESH NATHULAL
|
1725006047WL037563
|
RAMESH NATHULAL
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
RAMESHNATHULAL
|
BANK OF MAHARASHTRA(607387)
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300-A (SIRSOD)
|
1725006047NRG24220320240553850
|
22/03/2024
|
Aruna patel
|
1725006047WL037563
|
Aruna patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
Arunapatel
|
BANK OF MAHARASHTRA(607387)
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/300-A (SIRSOD)
|
1725006047NRG24220320240553849
|
22/03/2024
|
Aruna patel
|
1725006047WL037563
|
Aruna patel
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
Arunapatel
|
BANK OF MAHARASHTRA(607387)
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A (SIRSOD)
|
1725006047NRG24220320240553852
|
22/03/2024
|
aarati bai
|
1725006047WL037563
|
aarati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
aaratibai
|
BANK OF MAHARASHTRA(607387)
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A (SIRSOD)
|
1725006047NRG24220320240553854
|
22/03/2024
|
aarati bai
|
1725006047WL037563
|
aarati bai
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
aaratibai
|
BANK OF MAHARASHTRA(607387)
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A (SIRSOD)
|
1725006047NRG24220320240553853
|
22/03/2024
|
SATISH NATHUALA
|
1725006047WL037563
|
SATISH NATHUALA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
SATISHNATHUALA
|
BANK OF MAHARASHTRA(607387)
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/410-A (SIRSOD)
|
1725006047NRG24220320240553851
|
22/03/2024
|
SATISH NATHUALA
|
1725006047WL037563
|
SATISH NATHUALA
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
SATISHNATHUALA
|
BANK OF MAHARASHTRA(607387)
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493 (SIRSOD)
|
1725006047NRG24220320240553855
|
22/03/2024
|
sundar shri krashan
|
1725006047WL037563
|
sundar shri krashan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
sundarshrikrashan
|
BANK OF MAHARASHTRA(607387)
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-047-001/493 (SIRSOD)
|
1725006047NRG24220320240553857
|
22/03/2024
|
sundar shri krashan
|
1725006047WL037563
|
sundar shri krashan
|
00051
|
MAHB0000517
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399772254
|
|
sundarshrikrashan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25857
|
25857
|
|
|
|
|
|
|
|