|
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
|
ATHNER
|
MP-31-003-043-001/390-A
(MANDHVI)
|
1731003043NRG25100420240001412
|
10/04/2024
|
MISS SUNITA TAYBADE
|
1731003043WL000168
|
MISS SUNITA TAYBADE
|
00045
|
BARB0BETULX
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
MISSSUNITATAYBADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
ATHNER
|
MP-31-003-040-001/201
(JAORA)
|
1731003000NRG25100420240001187
|
10/04/2024
|
BHUPENDRA LOKHANDE
|
1731003WL000143
|
BHUPENDRA LOKHANDE
|
00089
|
CBIN0282032
|
729
|
729
|
Processed
|
26/04/2024
|
|
519576118
|
|
BHUPENDRALOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ATHNER
|
MP-31-003-040-001/463
(JAORA)
|
1731003000NRG25100420240001188
|
10/04/2024
|
RAMMOHAN RAMADHAR GOUR
|
1731003WL000144
|
RAMMOHAN RAMADHAR GOUR
|
00089
|
CBIN0282032
|
1224
|
1224
|
Processed
|
27/04/2024
|
|
519576118
|
|
RAMMOHANRAMADHARGOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
ATHNER
|
MP-31-003-043-001/370
(MANDHVI)
|
1731003043NRG25100420240001407
|
10/04/2024
|
SHANKAR SOLANKI
|
1731003043WL000168
|
SHANKAR SOLANKI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
SHANKARSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ATHNER
|
MP-31-003-043-001/370
(MANDHVI)
|
1731003043NRG25100420240001408
|
10/04/2024
|
SHANTA SHANKAR SOLANKI
|
1731003043WL000168
|
SHANTA SHANKAR SOLANKI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
SHANTASHANKARSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ATHNER
|
MP-31-003-043-001/370-A
(MANDHVI)
|
1731003043NRG25100420240001409
|
10/04/2024
|
PRADEEP SOLANKI
|
1731003043WL000168
|
PRADEEP SOLANKI
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
PRADEEPSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ATHNER
|
MP-31-003-043-001/373
(MANDHVI)
|
1731003043NRG25100420240001410
|
10/04/2024
|
DEVKI FAGAN DHOTRE
|
1731003043WL000168
|
DEVKI FAGAN DHOTRE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
DEVKIFAGANDHOTRE
|
HDFC BANK LTD(607152)
|
|
8
|
ATHNER
|
MP-31-003-043-001/390-A
(MANDHVI)
|
1731003043NRG25100420240001411
|
10/04/2024
|
VINOD DEVRAO TAYVADE
|
1731003043WL000168
|
VINOD DEVRAO TAYVADE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
VINODDEVRAOTAYVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ATHNER
|
MP-31-003-043-001/406-B
(MANDHVI)
|
1731003043NRG25100420240001413
|
10/04/2024
|
SHYAMLAL RUTPURE
|
1731003043WL000168
|
SHYAMLAL RUTPURE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
SHYAMLALRUTPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ATHNER
|
MP-31-003-043-001/406-B
(MANDHVI)
|
1731003043NRG25100420240001414
|
10/04/2024
|
USHA SHYAMLAL RUTPURE
|
1731003043WL000168
|
USHA SHYAMLAL RUTPURE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
USHASHYAMLALRUTPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ATHNER
|
MP-31-003-043-001/479
(MANDHVI)
|
1731003043NRG25100420240001415
|
10/04/2024
|
ALKESH MOHANE
|
1731003043WL000168
|
ALKESH MOHANE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
ALKESHMOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ATHNER
|
MP-31-003-043-001/479
(MANDHVI)
|
1731003043NRG25100420240001416
|
10/04/2024
|
GEETA MOHANE
|
1731003043WL000168
|
GEETA MOHANE
|
00089
|
CBIN0282032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519576118
|
|
GEETAMOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13887
|
13887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15213
|
15213
|
|
|
|
|
|
|
|