|
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
|
PANDHURNA
|
MP-36-011-057-006/372
(RAJORAKALA)
|
1736011057NRG24200520241659537
|
20/05/2024
|
chandrashekar shadhev vatke
|
1736011WL0096876
|
chandrashekar shadhev vatke
|
00051
|
MAHB0000364
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015398
|
|
chandrashekarshadhevvatke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
PANDHURNA
|
MP-36-011-009-004/298
(CHIKHLI MUKASA)
|
1736011000NRG24200520241659514
|
20/05/2024
|
RAMSA
|
1736011WL0096871
|
RAMSA
|
00078
|
CNRB0005486
|
995
|
995
|
Processed
|
22/05/2024
|
|
030015398
|
|
RAMSA
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-009-004/298
(CHIKHLI MUKASA)
|
1736011000NRG24200520241659513
|
20/05/2024
|
RAMSA
|
1736011WL0096871
|
RAMSA
|
00078
|
CNRB0005486
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
030015398
|
|
RAMSA
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-009-004/298
(CHIKHLI MUKASA)
|
1736011000NRG24200520241659512
|
20/05/2024
|
RAMSA
|
1736011WL0096871
|
RAMSA
|
00078
|
CNRB0005486
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
030015398
|
|
RAMSA
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-057-005/256
(RAJORAKALA)
|
1736011000NRG24200520241659536
|
20/05/2024
|
PANJAB KUMRE
|
1736011WL0096875
|
PANJAB KUMRE
|
00078
|
CNRB0005486
|
221
|
221
|
Processed
|
22/05/2024
|
|
030015398
|
|
PANJABKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
6
|
PANDHURNA
|
MP-36-011-009-004/218
(CHIKHLI MUKASA)
|
1736011000NRG24200520241659511
|
20/05/2024
|
SUNIL DHURVE
|
1736011WL0096870
|
SUNIL DHURVE
|
00354
|
PUNB0317500
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
030015398
|
|
SUNILDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
7
|
PANDHURNA
|
MP-36-011-029-001/92
(BHIMKHEDI)
|
1736011000NRG24200520241659488
|
20/05/2024
|
shushila
|
1736011WL0096862
|
shushila
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
030015398
|
|
shushila
|
(000000)
|
|
8
|
PANDHURNA
|
MP-36-011-032-002/250
(MARKAWARA)
|
1736011000NRG24200520241659510
|
20/05/2024
|
bhaurao ganpati
|
1736011WL0096869
|
bhaurao ganpati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015398
|
|
bhauraoganpati
|
(000000)
|
|
9
|
PANDHURNA
|
MP-36-011-032-002/250
(MARKAWARA)
|
1736011000NRG24200520241659509
|
20/05/2024
|
bhaurao ganpati
|
1736011WL0096869
|
bhaurao ganpati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015398
|
|
bhauraoganpati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8735
|
8735
|
|
|
|
|
|
|
|