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
|
LALBARRA
|
MP-38-003-016-001/115 (MOHGAON BO)
|
1738003016NRG23010420231787833
|
01/04/2023
|
nikhil kawre
|
1738003016WL189117
|
nikhil kawre
|
00089
|
CBIN0281100
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073640
|
|
nikhilkawre
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-016-002/147-A (MOHGAON BO)
|
1738003016NRG23010420231787851
|
01/04/2023
|
LALITA MARSKOLE
|
1738003016WL189118
|
LALITA MARSKOLE
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
06/05/2023
|
|
531073640
|
|
LALITAMARSKOLE
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-016-002/151 (MOHGAON BO)
|
1738003016NRG23010420231787835
|
01/04/2023
|
GAJANLAL
|
1738003016WL189117
|
GAJANLAL
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531073640
|
|
GAJANLAL
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-016-002/151-A (MOHGAON BO)
|
1738003016NRG23010420231787837
|
01/04/2023
|
devras
|
1738003016WL189117
|
devras
|
00089
|
CBIN0281100
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531073640
|
|
devras
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
5
|
LALBARRA
|
MP-38-003-016-002/339-A (MOHGAON BO)
|
1738003016NRG23010420231787842
|
01/04/2023
|
SUNITA KANNOJE
|
1738003016WL189117
|
SUNITA KANNOJE
|
00089
|
CBIN0282672
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073640
|
|
SUNITAKANNOJE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
LALBARRA
|
MP-38-003-016-002/203 (MOHGAON BO)
|
1738003016NRG23010420231787858
|
01/04/2023
|
sadhna patle
|
1738003016WL189121
|
sadhna patle
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073640
|
|
sadhnapatle
|
(000000)
|
7
|
LALBARRA
|
MP-38-003-016-002/213 (MOHGAON BO)
|
1738003016NRG23010420231787854
|
01/04/2023
|
Harlal
|
1738003016WL189119
|
Harlal
|
00415
|
SBIN0012150
|
2040
|
2040
|
Processed
|
06/05/2023
|
|
531073640
|
|
Harlal
|
(000000)
|
8
|
LALBARRA
|
MP-38-003-016-002/279-A (MOHGAON BO)
|
1738003016NRG23010420231787839
|
01/04/2023
|
Devendra
|
1738003016WL189117
|
Devendra
|
00415
|
SBIN0012150
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531073640
|
|
Devendra
|
(000000)
|
9
|
LALBARRA
|
MP-38-003-016-002/279-A (MOHGAON BO)
|
1738003016NRG23010420231787840
|
01/04/2023
|
RAMESHVARI
|
1738003016WL189117
|
RAMESHVARI
|
00415
|
SBIN0012150
|
1836
|
1836
|
Processed
|
06/05/2023
|
|
531073640
|
|
RAMESHVARI
|
(000000)
|
10
|
LALBARRA
|
MP-38-003-016-002/348 (MOHGAON BO)
|
1738003016NRG23010420231787843
|
01/04/2023
|
GHANSHYAM
|
1738003016WL189117
|
GHANSHYAM
|
00415
|
SBIN0012150
|
3060
|
3060
|
Processed
|
06/05/2023
|
|
531073640
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|