|
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
|
GHORA DONGRI
|
MP-31-006-018-002/53-A
(MAHENDRAWADI)
|
1731006018NRG22290820221193037
|
29/08/2022
|
RAMSHANKAR MARSKOLE SO SANJU
|
1731006WL0151799
|
RAMSHANKAR MARSKOLE SO SANJU
|
00048
|
BKID0009585
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390691564
|
|
RAMSHANKARMARSKOLESOSANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
GHORA DONGRI
|
MP-31-006-010-002/86
(DOLIDHANA)
|
1731006010NRG22290820221193036
|
29/08/2022
|
Mater RAJESH FATTU VARKADE
|
1731006WL0151798
|
Mater RAJESH FATTU VARKADE
|
00051
|
MAHB0000614
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390691564
|
|
MaterRAJESHFATTUVARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
3
|
GHORA DONGRI
|
MP-31-006-010-002/143
(DOLIDHANA)
|
1731006010NRG22290820221193034
|
29/08/2022
|
Mrs CHANDARO BAI BANSE WO SAMMULAL BANSE
|
1731006WL0151798
|
Mrs CHANDARO BAI BANSE WO SAMMULAL BANSE
|
00089
|
CBIN0285010
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390691564
|
|
MrsCHANDAROBAIBANSEWOSAMMULALBANSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
4
|
GHORA DONGRI
|
MP-31-006-010-002/42
(DOLIDHANA)
|
1731006010NRG22290820221193035
|
29/08/2022
|
VINOD
|
1731006WL0151798
|
VINOD
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
390691564
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4632
|
4632
|
|
|
|
|
|
|
|