|
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
|
LANJI
|
MP-38-010-029-001/492
(MANERI)
|
1738010029NRG24021020230949918
|
03/10/2023
|
MAHESH SHRILAL MASKARE
|
1738010029WL042968
|
MAHESH SHRILAL MASKARE
|
00051
|
MAHB0000786
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
292554119
|
|
MAHESHSHRILALMASKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
LANJI
|
MP-38-010-075-002/500
(AMEDA(B))
|
1738010000NRG24031020230951135
|
03/10/2023
|
SHAMIM SULTANA
|
1738010WL043091
|
SHAMIM SULTANA
|
00051
|
MAHB0001057
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292554119
|
|
SHAMIMSULTANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
LANJI
|
MP-38-010-075-002/543
(AMEDA(B))
|
1738010000NRG24031020230951136
|
03/10/2023
|
DHARMENDRA GEDAM
|
1738010WL043091
|
DHARMENDRA GEDAM
|
00089
|
CBIN0281494
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292554119
|
|
DHARMENDRAGEDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LANJI
|
MP-38-010-029-001/283-B
(MANERI)
|
1738010029NRG24021020230949916
|
03/10/2023
|
Vijay
|
1738010029WL042967
|
Vijay
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
292554119
|
|
Vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
LANJI
|
MP-38-010-003-001/174-B
(BENEGAON)
|
1738010000NRG24031020230950967
|
03/10/2023
|
Revendra
|
1738010WL043079
|
Revendra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
09/11/2023
|
|
292554119
|
|
Revendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|