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
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24131220231145882
|
13/12/2023
|
Rikesh Bhalavi
|
1738003WL0054865
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477890483
|
|
RikeshBhalavi
|
(000000)
|
2
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24131220231145881
|
13/12/2023
|
Rikesh Bhalavi
|
1738003WL0054865
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477890483
|
|
RikeshBhalavi
|
(000000)
|
3
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24131220231145880
|
13/12/2023
|
Rikesh Bhalavi
|
1738003WL0054865
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
477890483
|
|
RikeshBhalavi
|
(000000)
|
4
|
LALBARRA
|
MP-38-003-033-001/1082-A (MOHGAON DH)
|
1738003033NRG24131220231145879
|
13/12/2023
|
Rikesh Bhalavi
|
1738003WL0054865
|
Rikesh Bhalavi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
477890483
|
|
RikeshBhalavi
|
(000000)
|
5
|
LALBARRA
|
MP-38-003-033-001/196 (MOHGAON DH)
|
1738003033NRG24131220231145883
|
13/12/2023
|
Liladhar Tambekar
|
1738003WL0054865
|
Liladhar Tambekar
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
477890483
|
|
LiladharTambekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|