|
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
|
ATHNER
|
MP-31-003-022-001/14
(BOTHI)
|
1731003022NRG24180520240833609
|
19/05/2024
|
UMESH SALAME
|
1731003WL0056015
|
UMESH SALAME
|
00051
|
MAHB0000698
|
420
|
420
|
Processed
|
22/05/2024
|
|
029938749
|
|
UMESHSALAME
|
(000000)
|
|
2
|
ATHNER
|
MP-31-003-022-001/311-A
(BOTHI)
|
1731003022NRG24180520240833612
|
19/05/2024
|
DILIP MAHALE
|
1731003WL0056015
|
DILIP MAHALE
|
00051
|
MAHB0000698
|
630
|
630
|
Processed
|
22/05/2024
|
|
029938749
|
|
DILIPMAHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
ATHNER
|
MP-31-003-022-001/301
(BOTHI)
|
1731003022NRG24180520240833611
|
19/05/2024
|
DURGA JITPURE
|
1731003WL0056015
|
DURGA JITPURE
|
00415
|
SBIN0010806
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029938749
|
|
DURGAJITPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-022-001/13-A
(BOTHI)
|
1731003022NRG24180520240833608
|
19/05/2024
|
LAXMI EVANE
|
1731003WL0056015
|
LAXMI EVANE
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029938749
|
|
LAXMIEVANE
|
(000000)
|
|
5
|
ATHNER
|
MP-31-003-022-001/247-A
(BOTHI)
|
1731003022NRG24180520240833610
|
19/05/2024
|
SUSHILA WADIVA
|
1731003WL0056015
|
SUSHILA WADIVA
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
029938749
|
|
SUSHILAWADIVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|