|
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
|
SAUSAR
|
MP-36-009-006-001/144-A
(PANGADI)
|
1736009000NRG25080420240001219
|
08/04/2024
|
DINESH ARVIND PATURKAR
|
1736009WL000147
|
DINESH ARVIND PATURKAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624546
|
|
DINESHARVINDPATURKAR
|
INDIAN BANK(607105)
|
|
2
|
SAUSAR
|
MP-36-009-006-001/147
(PANGADI)
|
1736009000NRG25080420240001220
|
08/04/2024
|
Mrs. SUSHILA SAREYAM
|
1736009WL000147
|
Mrs. SUSHILA SAREYAM
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624546
|
|
Mrs.SUSHILASAREYAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-006-002/199
(PANGADI)
|
1736009000NRG25080420240001221
|
08/04/2024
|
Sanjay Ivnati
|
1736009WL000147
|
Sanjay Ivnati
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624546
|
|
SanjayIvnati
|
INDIAN BANK(607105)
|
|
4
|
SAUSAR
|
MP-36-009-006-003/53
(PANGADI)
|
1736009000NRG25080420240001222
|
08/04/2024
|
MR.Mahesh Tekankar
|
1736009WL000147
|
MR.Mahesh Tekankar
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519624546
|
|
MR.MaheshTekankar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-013-001/357
(BICHUA BAGGU)
|
1736009000NRG25080420240001225
|
08/04/2024
|
VIMAL
|
1736009WL000148
|
VIMAL
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
VIMAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009000NRG25080420240001226
|
08/04/2024
|
GANGADHAR
|
1736009WL000148
|
GANGADHAR
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
GANGADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
SAUSAR
|
MP-36-009-013-001/358
(BICHUA BAGGU)
|
1736009000NRG25080420240001227
|
08/04/2024
|
MANDA
|
1736009WL000148
|
MANDA
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
MANDA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009000NRG25080420240001224
|
08/04/2024
|
KANTA
|
1736009WL000148
|
KANTA
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
KANTA
|
INDIAN BANK(607105)
|
|
9
|
SAUSAR
|
MP-36-009-013-001/147
(BICHUA BAGGU)
|
1736009000NRG25080420240001223
|
08/04/2024
|
vishveshwar
|
1736009WL000148
|
vishveshwar
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
vishveshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009000NRG25080420240001228
|
08/04/2024
|
BHAURAO
|
1736009WL000148
|
BHAURAO
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
BHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009000NRG25080420240001230
|
08/04/2024
|
HEMANT WATH
|
1736009WL000148
|
HEMANT WATH
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
HEMANTWATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAUSAR
|
MP-36-009-013-001/364
(BICHUA BAGGU)
|
1736009000NRG25080420240001229
|
08/04/2024
|
KALA
|
1736009WL000148
|
KALA
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519624546
|
|
KALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|