|
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-31-006-040-001/34
(SHITAKAMT)
|
1731006040NRG23050820220481054
|
05/08/2022
|
BASTU
|
1731006040WL051258
|
BASTU
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/08/2022
|
|
624343068
|
|
BASTU
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-040-001/69
(SHITAKAMT)
|
1731006040NRG23050820220481055
|
05/08/2022
|
KAMLESH
|
1731006040WL051258
|
KAMLESH
|
00051
|
MAHB0000528
|
816
|
816
|
Processed
|
25/08/2022
|
|
624343068
|
|
KAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-040-003/13
(SHITAKAMT)
|
1731006040NRG23050820220481059
|
05/08/2022
|
SELENDR
|
1731006040WL051260
|
SELENDR
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624343068
|
|
SELENDR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHORA DONGRI
|
MP-31-006-040-004/153
(SHITAKAMT)
|
1731006040NRG23050820220481062
|
05/08/2022
|
HIRIYA
|
1731006040WL051260
|
HIRIYA
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624343068
|
|
HIRIYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-040-004/38
(SHITAKAMT)
|
1731006040NRG23050820220481064
|
05/08/2022
|
SANTOSH
|
1731006040WL051260
|
SANTOSH
|
00051
|
MAHB0000528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624343068
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
GHORA DONGRI
|
MP-31-006-056-001/36-A
(VIKRAMPUR)
|
1731006056NRG23050820220481965
|
05/08/2022
|
MR VINOD MARSHKOLE SO SIVJI
|
1731006056WL051508
|
MR VINOD MARSHKOLE SO SIVJI
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624343068
|
|
MRVINODMARSHKOLESOSIVJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHORA DONGRI
|
MP-31-006-056-001/74-B
(VIKRAMPUR)
|
1731006056NRG23050820220481963
|
05/08/2022
|
MR MANIRAM WARKADE SO CHANNLAL
|
1731006056WL051506
|
MR MANIRAM WARKADE SO CHANNLAL
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624343068
|
|
MRMANIRAMWARKADESOCHANNLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|