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
|
GOTEGAON
|
MP-34-001-066-001/136 (NADIYA)
|
1734001066NRG24200720230108598
|
21/07/2023
|
SUKHVATI BAI SARATHE
|
1734001066WL010740
|
SUKHVATI BAI SARATHE
|
00048
|
BKID0009435
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
209493399
|
|
SUKHVATIBAISARATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-061-003/102 (KOREGAON)
|
1734001061NRG24200720230108632
|
21/07/2023
|
pehlad
|
1734001061WL010743
|
pehlad
|
00089
|
CBIN0282130
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493399
|
|
pehlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
GOTEGAON
|
MP-34-001-037-001/4 (ATARIYA)
|
1734001000NRG24210720230108850
|
21/07/2023
|
DILIP
|
1734001WL010775
|
DILIP
|
00468
|
UBIN0555304
|
884
|
884
|
Processed
|
28/07/2023
|
|
209493399
|
|
DILIP
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-061-003/103 (KOREGAON)
|
1734001061NRG24200720230108633
|
21/07/2023
|
RAMSINGH
|
1734001061WL010743
|
RAMSINGH
|
00468
|
UBIN0555304
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209493399
|
|
RAMSINGH
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-066-002/175 (NADIYA)
|
1734001066NRG24200720230108607
|
21/07/2023
|
radha bai
|
1734001066WL010741
|
radha bai
|
00468
|
UBIN0555304
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209493399
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|