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
|
NEWALI
|
MP-42-006-011-001/471 (GAWADI)
|
1742006000NRG24100120240423090
|
10/01/2024
|
Ritesh
|
1742006WL046971
|
Ritesh
|
00045
|
BARB0SENDHW
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686122555
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
2
|
NEWALI
|
MP-42-006-011-001/157-C (GAWADI)
|
1742006000NRG24100120240423087
|
10/01/2024
|
Ramlal Jadhaw
|
1742006WL046971
|
Ramlal Jadhaw
|
00354
|
PUNB0067510
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
686122555
|
|
RamlalJadhaw
|
BANK OF BARODA(606985)
|
3
|
NEWALI
|
MP-42-006-011-001/157-C (GAWADI)
|
1742006000NRG24100120240423086
|
10/01/2024
|
Ramlal Jadhaw
|
1742006WL046971
|
Ramlal Jadhaw
|
00354
|
PUNB0067510
|
1980
|
1980
|
Processed
|
13/03/2024
|
|
686122555
|
|
RamlalJadhaw
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
4
|
NEWALI
|
MP-42-006-011-001/2-A (GAWADI)
|
1742006000NRG24100120240423089
|
10/01/2024
|
Rambai Solnki
|
1742006WL046971
|
Rambai Solnki
|
00697
|
BKID0MG0240
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122555
|
|
RambaiSolnki
|
BANK OF INDIA(508505)
|
5
|
NEWALI
|
MP-42-006-011-001/2-A (GAWADI)
|
1742006000NRG24100120240423088
|
10/01/2024
|
Rambai Solnki
|
1742006WL046971
|
Rambai Solnki
|
00697
|
BKID0MG0240
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686122555
|
|
RambaiSolnki
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11916
|
11916
|
|
|
|
|
|
|
|