|
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
|
WARASEONI
|
MP-38-004-012-002/227-A
(MOHGAONKHURD)
|
1738004012NRG24031120231059264
|
03/11/2023
|
RAMDAS
|
1738004012WL050235
|
RAMDAS
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
02/01/2024
|
|
332766418
|
|
RAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
WARASEONI
|
MP-38-004-012-002/251
(MOHGAONKHURD)
|
1738004012NRG24031120231059265
|
03/11/2023
|
NIMARCHAND
|
1738004012WL050235
|
NIMARCHAND
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
02/01/2024
|
|
332766418
|
|
NIMARCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
WARASEONI
|
MP-38-004-012-002/385
(MOHGAONKHURD)
|
1738004012NRG24031120231059266
|
03/11/2023
|
CHARANDAS
|
1738004012WL050235
|
CHARANDAS
|
00051
|
MAHB0000677
|
663
|
663
|
Processed
|
02/01/2024
|
|
332766418
|
|
CHARANDAS
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
WARASEONI
|
MP-38-004-012-002/417
(MOHGAONKHURD)
|
1738004012NRG24031120231059267
|
03/11/2023
|
MAHESH JAMRE
|
1738004012WL050235
|
MAHESH JAMRE
|
00051
|
MAHB0000677
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332766418
|
|
MAHESHJAMRE
|
UNION BANK OF INDIA(508500)
|
|
5
|
WARASEONI
|
MP-38-004-012-002/450
(MOHGAONKHURD)
|
1738004012NRG24031120231059270
|
03/11/2023
|
TULSIRAM
|
1738004012WL050235
|
TULSIRAM
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
02/01/2024
|
|
332766418
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
WARASEONI
|
MP-38-004-012-002/508
(MOHGAONKHURD)
|
1738004012NRG24031120231059271
|
03/11/2023
|
rdheshym
|
1738004012WL050235
|
rdheshym
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
02/01/2024
|
|
332766418
|
|
rdheshym
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARASEONI
|
MP-38-004-012-002/533
(MOHGAONKHURD)
|
1738004012NRG24031120231059272
|
03/11/2023
|
TEJLAL MARTHE
|
1738004012WL050235
|
TEJLAL MARTHE
|
00051
|
MAHB0000677
|
884
|
884
|
Processed
|
02/01/2024
|
|
332766418
|
|
TEJLALMARTHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|