|
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
|
JAMAI
|
MP-36-005-063-001/157
(HANOITIYA)
|
1736005063NRG25240420240043099
|
24/04/2024
|
urmila mahesh pahadekar
|
1736005063WL003029
|
urmila mahesh pahadekar
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591810686
|
|
urmilamaheshpahadekar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
JAMAI
|
MP-36-005-063-001/189
(HANOITIYA)
|
1736005063NRG25240420240043101
|
24/04/2024
|
Pushpa pahadekar
|
1736005063WL003029
|
Pushpa pahadekar
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591810686
|
|
Pushpapahadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMAI
|
MP-36-005-063-002/281
(HANOITIYA)
|
1736005063NRG25240420240043104
|
24/04/2024
|
ITARLAL MANGAL UIKEY
|
1736005063WL003029
|
ITARLAL MANGAL UIKEY
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
01/05/2024
|
|
591810686
|
|
ITARLALMANGALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
JAMAI
|
MP-36-005-063-002/283
(HANOITIYA)
|
1736005063NRG25240420240043105
|
24/04/2024
|
VISRAM PREMLAL
|
1736005063WL003029
|
VISRAM PREMLAL
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591810686
|
|
VISRAMPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMAI
|
MP-36-005-063-002/314
(HANOITIYA)
|
1736005063NRG25240420240043106
|
24/04/2024
|
SATTO BAI VATAN LAL UIKEY
|
1736005063WL003029
|
SATTO BAI VATAN LAL UIKEY
|
00051
|
MAHB0000537
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591810686
|
|
SATTOBAIVATANLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-063-001/186-C
(HANOITIYA)
|
1736005063NRG25240420240043100
|
24/04/2024
|
VANDANA KHADIPURE
|
1736005063WL003029
|
VANDANA KHADIPURE
|
00415
|
SBIN0001473
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591810686
|
|
VANDANAKHADIPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMAI
|
MP-36-005-063-001/460
(HANOITIYA)
|
1736005063NRG25240420240043103
|
24/04/2024
|
sushila pahadekar
|
1736005063WL003029
|
sushila pahadekar
|
00415
|
SBIN0001473
|
1320
|
1320
|
Rejected
|
01/05/2024
|
|
591810686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-063-001/198
(HANOITIYA)
|
1736005063NRG25240420240043102
|
24/04/2024
|
Ganga Phade
|
1736005063WL003029
|
Ganga Phade
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/05/2024
|
|
591810686
|
|
GangaPhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9020
|
9020
|
|
|
|
|
|
|
|