|
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
|
GHORA DONGRI
|
MP-31-006-012-001/118-A
(KANHAVADI)
|
1731006000NRG23081020220599233
|
08/10/2022
|
MR DILIP LALSING MARSKOLE
|
1731006WL085995
|
MR DILIP LALSING MARSKOLE
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564926357
|
|
MRDILIPLALSINGMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-014-002/15
(DUDHAWANI)
|
1731006000NRG23081020220599235
|
08/10/2022
|
DINESH MANGASHING DHURVE
|
1731006WL085995
|
DINESH MANGASHING DHURVE
|
00089
|
CBIN0282533
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564926357
|
|
DINESHMANGASHINGDHURVE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-014-002/25-A
(DUDHAWANI)
|
1731006000NRG23081020220599236
|
08/10/2022
|
KANTI IVANE
|
1731006WL085995
|
KANTI IVANE
|
00089
|
CBIN0282533
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564926357
|
|
KANTIIVANE
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-014-002/71
(DUDHAWANI)
|
1731006000NRG23081020220599240
|
08/10/2022
|
URMILA
|
1731006WL085995
|
URMILA
|
00089
|
CBIN0282533
|
816
|
816
|
Processed
|
13/10/2022
|
|
564926357
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
5
|
GHORA DONGRI
|
MP-31-006-014-002/55-A
(DUDHAWANI)
|
1731006000NRG23081020220599239
|
08/10/2022
|
MR AMARLAL UIKEY
|
1731006WL085995
|
MR AMARLAL UIKEY
|
00415
|
SBIN0009411
|
816
|
816
|
Rejected
|
13/10/2022
|
|
564926357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|