|
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
|
ATHNER
|
MP-31-003-021-003/228
(DAYAVANI)
|
1731003000NRG25210420240018059
|
21/04/2024
|
SANDIP
|
1731003WL001255
|
SANDIP
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SANDIP
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATHNER
|
MP-31-003-021-003/246
(DAYAVANI)
|
1731003000NRG25210420240018060
|
21/04/2024
|
RAJVNTI
|
1731003WL001255
|
RAJVNTI
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
RAJVNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ATHNER
|
MP-31-003-021-003/249
(DAYAVANI)
|
1731003000NRG25210420240018061
|
21/04/2024
|
JUNGI
|
1731003WL001255
|
JUNGI
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
JUNGI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
ATHNER
|
MP-31-003-021-003/249
(DAYAVANI)
|
1731003000NRG25210420240018062
|
21/04/2024
|
OJHe
|
1731003WL001255
|
OJHe
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
OJHe
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
ATHNER
|
MP-31-003-021-003/249-A
(DAYAVANI)
|
1731003000NRG25210420240018064
|
21/04/2024
|
BHGLA
|
1731003WL001255
|
BHGLA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
BHGLA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
ATHNER
|
MP-31-003-021-003/249-A
(DAYAVANI)
|
1731003000NRG25210420240018063
|
21/04/2024
|
MANIRAM
|
1731003WL001255
|
MANIRAM
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
ATHNER
|
MP-31-003-021-003/251
(DAYAVANI)
|
1731003000NRG25210420240018065
|
21/04/2024
|
KAMMA
|
1731003WL001255
|
KAMMA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
KAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
ATHNER
|
MP-31-003-021-003/251
(DAYAVANI)
|
1731003000NRG25210420240018066
|
21/04/2024
|
SUBHASH UIKE
|
1731003WL001255
|
SUBHASH UIKE
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SUBHASHUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
ATHNER
|
MP-31-003-021-003/253
(DAYAVANI)
|
1731003000NRG25210420240018067
|
21/04/2024
|
PRATAPSING
|
1731003WL001255
|
PRATAPSING
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
PRATAPSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ATHNER
|
MP-31-003-021-003/253
(DAYAVANI)
|
1731003000NRG25210420240018068
|
21/04/2024
|
RAMRATI
|
1731003WL001255
|
RAMRATI
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
ATHNER
|
MP-31-003-021-003/262-A
(DAYAVANI)
|
1731003000NRG25210420240018069
|
21/04/2024
|
PARESH
|
1731003WL001255
|
PARESH
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
PARESH
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
ATHNER
|
MP-31-003-021-003/267
(DAYAVANI)
|
1731003000NRG25210420240018070
|
21/04/2024
|
GAJESING
|
1731003WL001255
|
GAJESING
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
GAJESING
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
ATHNER
|
MP-31-003-021-003/275-A
(DAYAVANI)
|
1731003000NRG25210420240018072
|
21/04/2024
|
SANGEETA
|
1731003WL001255
|
SANGEETA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
ATHNER
|
MP-31-003-021-003/275-A
(DAYAVANI)
|
1731003000NRG25210420240018071
|
21/04/2024
|
SANJU
|
1731003WL001255
|
SANJU
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
ATHNER
|
MP-31-003-021-003/280-b
(DAYAVANI)
|
1731003000NRG25210420240018074
|
21/04/2024
|
MULIYA
|
1731003WL001255
|
MULIYA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
MULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
ATHNER
|
MP-31-003-021-003/280-b
(DAYAVANI)
|
1731003000NRG25210420240018073
|
21/04/2024
|
SANTOSH
|
1731003WL001255
|
SANTOSH
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
ATHNER
|
MP-31-003-021-003/282-a
(DAYAVANI)
|
1731003000NRG25210420240018075
|
21/04/2024
|
SUNDAR
|
1731003WL001255
|
SUNDAR
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SUNDAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
ATHNER
|
MP-31-003-021-003/282-a
(DAYAVANI)
|
1731003000NRG25210420240018076
|
21/04/2024
|
SUNITA
|
1731003WL001255
|
SUNITA
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
ATHNER
|
MP-31-003-021-003/445
(DAYAVANI)
|
1731003000NRG25210420240018077
|
21/04/2024
|
CHAITI
|
1731003WL001255
|
CHAITI
|
00051
|
MAHB0000835
|
1446
|
1446
|
Processed
|
30/04/2024
|
|
568264509
|
|
CHAITI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27474
|
27474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27474
|
27474
|
|
|
|
|
|
|
|