|
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
|
PARASWADA
|
MP-38-008-049-001/21
(JAGANTOLA(M))
|
1738008000NRG24210720230873147
|
21/07/2023
|
chaitlal pandre
|
1738008WL032875
|
chaitlal pandre
|
00089
|
CBIN0282832
|
663
|
663
|
Processed
|
28/07/2023
|
|
209247773
|
|
chaitlalpandre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-040-001/41
(SAREKHA)
|
1738008000NRG24210720230872756
|
21/07/2023
|
Amarlal
|
1738008WL032831
|
Amarlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209247773
|
|
Amarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-031-001/349
(LINGA)
|
1738008000NRG24210720230873123
|
21/07/2023
|
khushlal
|
1738008WL032874
|
khushlal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209247773
|
|
khushlal
|
(000000)
|
|
4
|
PARASWADA
|
MP-38-008-031-001/40-A
(LINGA)
|
1738008000NRG24210720230873124
|
21/07/2023
|
Ajay
|
1738008WL032874
|
Ajay
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209247773
|
|
Ajay
|
(000000)
|
|
5
|
PARASWADA
|
MP-38-008-031-001/68-A
(LINGA)
|
1738008000NRG24210720230873128
|
21/07/2023
|
Karatilal
|
1738008WL032874
|
Karatilal
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209247773
|
|
Karatilal
|
(000000)
|
|
6
|
PARASWADA
|
MP-38-008-031-001/87
(LINGA)
|
1738008000NRG24210720230873132
|
21/07/2023
|
palesh
|
1738008WL032874
|
palesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209247773
|
|
palesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
7
|
PARASWADA
|
MP-38-008-040-001/211-C
(SAREKHA)
|
1738008000NRG24210720230872740
|
21/07/2023
|
Budhulal
|
1738008WL032831
|
Budhulal
|
00688
|
FINO0001001
|
1989
|
1989
|
Processed
|
28/07/2023
|
|
209247773
|
|
Budhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
8
|
PARASWADA
|
MP-38-008-040-001/-289-A
(SAREKHA)
|
1738008000NRG24210720230872709
|
21/07/2023
|
Saroj Patle
|
1738008WL032831
|
Saroj Patle
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209247773
|
|
SarojPatle
|
(000000)
|
|
9
|
PARASWADA
|
MP-38-008-040-001/134-B
(SAREKHA)
|
1738008000NRG24210720230872726
|
21/07/2023
|
Sunil
|
1738008WL032831
|
Sunil
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
29/07/2023
|
|
209247773
|
|
Sunil
|
(000000)
|
|
10
|
PARASWADA
|
MP-38-008-040-001/149-A
(SAREKHA)
|
1738008000NRG24210720230872729
|
21/07/2023
|
Rajesh
|
1738008WL032831
|
Rajesh
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209247773
|
|
Rajesh
|
(000000)
|
|
11
|
PARASWADA
|
MP-38-008-040-001/149-B
(SAREKHA)
|
1738008000NRG24210720230872730
|
21/07/2023
|
Hemraj
|
1738008WL032831
|
Hemraj
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209247773
|
|
Hemraj
|
(000000)
|
|
12
|
PARASWADA
|
MP-38-008-040-001/2
(SAREKHA)
|
1738008000NRG24210720230872736
|
21/07/2023
|
Akshy Marskole
|
1738008WL032831
|
Akshy Marskole
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209247773
|
|
AkshyMarskole
|
(000000)
|
|
13
|
PARASWADA
|
MP-38-008-040-001/242
(SAREKHA)
|
1738008000NRG24210720230872742
|
21/07/2023
|
Ramlal
|
1738008WL032831
|
Ramlal
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
29/07/2023
|
|
209247773
|
|
Ramlal
|
(000000)
|
|
14
|
PARASWADA
|
MP-38-008-051-001/430-A
(CHANDANA)
|
1738008000NRG24210720230873114
|
21/07/2023
|
Basant
|
1738008WL032872
|
Basant
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
29/07/2023
|
|
209247773
|
|
Basant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|