|
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-31-006-006-001/209
(PADHAR)
|
1731006006NRG23161120220647976
|
16/11/2022
|
MR.GANESH DHIMU
|
1731006006WL099210
|
MR.GANESH DHIMU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356679161
|
|
MR.GANESHDHIMU
|
(000000)
|
|
2
|
GHORA DONGRI
|
MP-31-006-006-001/889-A
(PADHAR)
|
1731006006NRG23161120220647871
|
16/11/2022
|
MR. RAMESH ATOLE
|
1731006006WL099191
|
MR. RAMESH ATOLE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356679161
|
|
MR.RAMESHATOLE
|
(000000)
|
|
3
|
GHORA DONGRI
|
MP-31-006-006-002/18
(PADHAR)
|
1731006006NRG23161120220647872
|
16/11/2022
|
MANIRAM SADDU
|
1731006006WL099191
|
MANIRAM SADDU
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356679161
|
|
MANIRAMSADDU
|
(000000)
|
|
4
|
GHORA DONGRI
|
MP-31-006-006-002/18
(PADHAR)
|
1731006006NRG23161120220647873
|
16/11/2022
|
MRS. ANITA MANIRAM KUMRE
|
1731006006WL099191
|
MRS. ANITA MANIRAM KUMRE
|
00051
|
MAHB0000614
|
1428
|
1428
|
Processed
|
23/11/2022
|
|
356679161
|
|
MRS.ANITAMANIRAMKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5712
|
5712
|
|
|
|
|
|
|
|