|
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-31-003-016-003/380
(KOYLARI)
|
1731003000NRG25240420240024166
|
24/04/2024
|
rampyari
|
1731003WL001595
|
rampyari
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
rampyari
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-016-003/380
(KOYLARI)
|
1731003000NRG25240420240024165
|
24/04/2024
|
shamrlal
|
1731003WL001595
|
shamrlal
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
shamrlal
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-016-003/407
(KOYLARI)
|
1731003000NRG25240420240024167
|
24/04/2024
|
RENDHA
|
1731003WL001595
|
RENDHA
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
RENDHA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-016-003/445
(KOYLARI)
|
1731003000NRG25240420240024168
|
24/04/2024
|
JHULAN
|
1731003WL001595
|
JHULAN
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
JHULAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-016-003/486
(KOYLARI)
|
1731003000NRG25240420240024169
|
24/04/2024
|
ASHA NAVADE
|
1731003WL001595
|
ASHA NAVADE
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
ASHANAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-016-003/486-A
(KOYLARI)
|
1731003000NRG25240420240024170
|
24/04/2024
|
RAJU NVDHE
|
1731003WL001595
|
RAJU NVDHE
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
RAJUNVDHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-016-003/521
(KOYLARI)
|
1731003000NRG25240420240024171
|
24/04/2024
|
JAGNATHA PUNDE
|
1731003WL001595
|
JAGNATHA PUNDE
|
00051
|
MAHB0000698
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
JAGNATHAPUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
ATHNER
|
MP-31-003-016-003/521
(KOYLARI)
|
1731003000NRG25240420240024172
|
24/04/2024
|
VIJAYA DARMRAJ PUNDE
|
1731003WL001595
|
VIJAYA DARMRAJ PUNDE
|
00089
|
CBIN0281585
|
1320
|
1320
|
Processed
|
01/05/2024
|
|
591797685
|
|
VIJAYADARMRAJPUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|