|
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
|
MOHKHED
|
MP-36-007-074-001/129
(SARANGBIHARI)
|
1736007074NRG24040420241657944
|
04/04/2024
|
Sangeeta Khapre
|
1736007074WL096378
|
Sangeeta Khapre
|
00415
|
SBIN0002898
|
660
|
660
|
Processed
|
19/04/2024
|
|
397865003
|
|
SangeetaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHKHED
|
MP-36-007-074-001/13
(SARANGBIHARI)
|
1736007074NRG24040420241657945
|
04/04/2024
|
Kalpana Khapre
|
1736007074WL096378
|
Kalpana Khapre
|
00415
|
SBIN0002898
|
440
|
440
|
Processed
|
19/04/2024
|
|
397865003
|
|
KalpanaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHKHED
|
MP-36-007-074-001/246
(SARANGBIHARI)
|
1736007074NRG24040420241657948
|
04/04/2024
|
KAVITA DIGARSE
|
1736007074WL096378
|
KAVITA DIGARSE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
19/04/2024
|
|
397865003
|
|
KAVITADIGARSE
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHKHED
|
MP-36-007-074-001/265
(SARANGBIHARI)
|
1736007074NRG24040420241657949
|
04/04/2024
|
NIRMILA
|
1736007074WL096378
|
NIRMILA
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
19/04/2024
|
|
397865003
|
|
NIRMILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHKHED
|
MP-36-007-074-001/266
(SARANGBIHARI)
|
1736007074NRG24040420241657950
|
04/04/2024
|
URMILA DESHMUKH
|
1736007074WL096378
|
URMILA DESHMUKH
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
19/04/2024
|
|
397865003
|
|
URMILADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHKHED
|
MP-36-007-074-001/28
(SARANGBIHARI)
|
1736007074NRG24040420241657951
|
04/04/2024
|
JHADU SONI
|
1736007074WL096378
|
JHADU SONI
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
19/04/2024
|
|
397865003
|
|
JHADUSONI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHKHED
|
MP-36-007-074-001/293
(SARANGBIHARI)
|
1736007074NRG24040420241657952
|
04/04/2024
|
MADHU FARKARE
|
1736007074WL096378
|
MADHU FARKARE
|
00415
|
SBIN0002898
|
880
|
880
|
Processed
|
19/04/2024
|
|
397865003
|
|
MADHUFARKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
8
|
MOHKHED
|
MP-36-007-074-001/15
(SARANGBIHARI)
|
1736007074NRG24040420241657946
|
04/04/2024
|
Ritesh Khapre
|
1736007074WL096378
|
Ritesh Khapre
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
397865003
|
|
RiteshKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHKHED
|
MP-36-007-074-001/186-A
(SARANGBIHARI)
|
1736007074NRG24040420241657947
|
04/04/2024
|
Sangita Khapre
|
1736007074WL096378
|
Sangita Khapre
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
19/04/2024
|
|
397865003
|
|
SangitaKhapre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MOHKHED
|
MP-36-007-074-001/473
(SARANGBIHARI)
|
1736007074NRG24040420241657953
|
04/04/2024
|
Suresh Choudhari
|
1736007074WL096378
|
Suresh Choudhari
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397865003
|
|
SureshChoudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|