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-34-001-015-001/107-A (SALIWADA)
|
1734001000NRG24100920230141395
|
10/09/2023
|
GOPAL SINGH RAJ
|
1734001WL017502
|
GOPAL SINGH RAJ
|
00089
|
CBIN0280749
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178570992
|
|
GOPALSINGHRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-015-001/106-A (SALIWADA)
|
1734001000NRG24100920230141394
|
10/09/2023
|
KAMLESH VARMAN
|
1734001WL017502
|
KAMLESH VARMAN
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178570992
|
|
KAMLESHVARMAN
|
(000000)
|
3
|
GOTEGAON
|
MP-34-001-015-001/16 (SALIWADA)
|
1734001000NRG24100920230141400
|
10/09/2023
|
poonam
|
1734001WL017502
|
poonam
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178570992
|
|
poonam
|
(000000)
|
4
|
GOTEGAON
|
MP-34-001-015-001/75 (SALIWADA)
|
1734001000NRG24100920230141407
|
10/09/2023
|
DALCHANDR KAHAR
|
1734001WL017502
|
DALCHANDR KAHAR
|
00176
|
IDIB000G620
|
1326
|
1326
|
Processed
|
13/09/2023
|
|
178570992
|
|
DALCHANDRKAHAR
|
(000000)
|
5
|
GOTEGAON
|
MP-34-001-043-001/5-A (DEO NAGAR(OLD))
|
1734001000NRG24100920230141385
|
10/09/2023
|
MUKTAYAR SHAH
|
1734001WL017499
|
MUKTAYAR SHAH
|
00176
|
IDIB000G620
|
3094
|
3094
|
Processed
|
13/09/2023
|
|
178570992
|
|
MUKTAYARSHAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|