|
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-36-009-030-001/1519
(BERDI)
|
1736009000NRG25260420240050494
|
26/04/2024
|
pratibha
|
1736009WL003455
|
pratibha
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
pratibha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25260420240050491
|
26/04/2024
|
LAXMI BAI SIRSE
|
1736009WL003454
|
LAXMI BAI SIRSE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
LAXMIBAISIRSE
|
ICICI BANK LTD(508534)
|
|
3
|
SAUSAR
|
MP-36-009-030-001/9078
(BERDI)
|
1736009000NRG25260420240050497
|
26/04/2024
|
VILAS MAHADEO GURVE
|
1736009WL003455
|
VILAS MAHADEO GURVE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
VILASMAHADEOGURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-030-001/9079
(BERDI)
|
1736009000NRG25260420240050498
|
26/04/2024
|
SURAJ DHUNDE
|
1736009WL003455
|
SURAJ DHUNDE
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
SURAJDHUNDE
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25260420240050500
|
26/04/2024
|
GANPATRAO KRISHNAJI GOUTAM
|
1736009WL003455
|
GANPATRAO KRISHNAJI GOUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
GANPATRAOKRISHNAJIGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25260420240050502
|
26/04/2024
|
NIKHIL GAUTAM
|
1736009WL003455
|
NIKHIL GAUTAM
|
00089
|
CBIN0281886
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
NIKHILGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25260420240050506
|
26/04/2024
|
SONU JAYWAR
|
1736009WL003456
|
SONU JAYWAR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
SONUJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-030-001/282
(BERDI)
|
1736009000NRG25260420240050495
|
26/04/2024
|
ganpati
|
1736009WL003455
|
ganpati
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
ganpati
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25260420240050493
|
26/04/2024
|
DIKSHA SIRSE
|
1736009WL003454
|
DIKSHA SIRSE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
DIKSHASIRSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAUSAR
|
MP-36-009-030-001/9072
(BERDI)
|
1736009000NRG25260420240050492
|
26/04/2024
|
SAKSHI SIRSE
|
1736009WL003454
|
SAKSHI SIRSE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
SAKSHISIRSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAUSAR
|
MP-36-009-030-001/9080
(BERDI)
|
1736009000NRG25260420240050499
|
26/04/2024
|
SUSHMA KHANDAIT
|
1736009WL003455
|
SUSHMA KHANDAIT
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
SUSHMAKHANDAIT
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAUSAR
|
MP-36-009-030-001/9101
(BERDI)
|
1736009000NRG25260420240050501
|
26/04/2024
|
MAYA GAUTAM
|
1736009WL003455
|
MAYA GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
MAYAGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAUSAR
|
MP-36-009-030-001/9102
(BERDI)
|
1736009000NRG25260420240050503
|
26/04/2024
|
ASHVINI GAUTAM
|
1736009WL003455
|
ASHVINI GAUTAM
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
ASHVINIGAUTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-030-001/761
(BERDI)
|
1736009000NRG25260420240050490
|
26/04/2024
|
MURLIDHAR SIRSE
|
1736009WL003454
|
MURLIDHAR SIRSE
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
MURLIDHARSIRSE
|
UNION BANK OF INDIA(508500)
|
|
15
|
SAUSAR
|
MP-36-009-030-001/9106
(BERDI)
|
1736009000NRG25260420240050505
|
26/04/2024
|
SHANTA SURESH JAYWAR
|
1736009WL003456
|
SHANTA SURESH JAYWAR
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
SHANTASURESHJAYWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
SAUSAR
|
MP-36-009-030-001/9069
(BERDI)
|
1736009000NRG25260420240050496
|
26/04/2024
|
TARACHAND JANBHOR
|
1736009WL003455
|
TARACHAND JANBHOR
|
00555
|
YESB0000815
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592257267
|
|
TARACHANDJANBHOR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-030-001/9105
(BERDI)
|
1736009000NRG25260420240050504
|
26/04/2024
|
SAVITA JAIVAR
|
1736009WL003456
|
SAVITA JAIVAR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592257267
|
|
SAVITAJAIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|