|
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
|
GOTEGAON
|
MP-34-001-036-003/11-A
(BARONDA)
|
1734001036NRG24170120240221975
|
17/01/2024
|
MAUNNI BAI PATEL
|
1734001036WL029437
|
MAUNNI BAI PATEL
|
00415
|
SBIN0002851
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708039
|
|
MAUNNIBAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GOTEGAON
|
MP-34-001-036-003/101
(BARONDA)
|
1734001036NRG24170120240221974
|
17/01/2024
|
RAJESH PATEL
|
1734001036WL029437
|
RAJESH PATEL
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708039
|
|
RAJESHPATEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
GOTEGAON
|
MP-34-001-036-003/35-A
(BARONDA)
|
1734001036NRG24170120240221976
|
17/01/2024
|
rukmani
|
1734001036WL029437
|
rukmani
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708039
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOTEGAON
|
MP-34-001-036-003/43-A
(BARONDA)
|
1734001036NRG24170120240221977
|
17/01/2024
|
Neeraj
|
1734001036WL029437
|
Neeraj
|
00468
|
UBIN0555304
|
663
|
663
|
Processed
|
16/03/2024
|
|
742708039
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|