|
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
|
MOHKHED
|
MP-36-007-050-004/403
(AMBHAMALI)
|
1736007050NRG24020420241657741
|
02/04/2024
|
Usha Deshmukh
|
1736007050WL096361
|
Usha Deshmukh
|
00089
|
CBIN0282129
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
UshaDeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHKHED
|
MP-36-007-052-001/410
(MACHERA)
|
1736007000NRG24020420241657767
|
02/04/2024
|
tularam
|
1736007WL096364
|
tularam
|
00089
|
CBIN0282129
|
221
|
221
|
Processed
|
19/04/2024
|
|
397670530
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHKHED
|
MP-36-007-052-001/42
(MACHERA)
|
1736007000NRG24020420241657769
|
02/04/2024
|
parsu
|
1736007WL096364
|
parsu
|
00089
|
CBIN0282129
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670530
|
|
parsu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-052-001/357
(MACHERA)
|
1736007000NRG24020420241657766
|
02/04/2024
|
DHANRAJ SAREYAM
|
1736007WL096364
|
DHANRAJ SAREYAM
|
00089
|
CBIN0284170
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670530
|
|
DHANRAJSAREYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-050-001/10-A
(AMBHAMALI)
|
1736007050NRG24020420241657732
|
02/04/2024
|
SUMMAR BALAMSING BANKE
|
1736007050WL096361
|
SUMMAR BALAMSING BANKE
|
00354
|
PUNB0317500
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
SUMMARBALAMSINGBANKE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHKHED
|
MP-36-007-052-001/288
(MACHERA)
|
1736007000NRG24020420241657763
|
02/04/2024
|
Lata Silu
|
1736007WL096364
|
Lata Silu
|
00354
|
PUNB0317500
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670530
|
|
LataSilu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
7
|
MOHKHED
|
MP-36-007-050-004/318-A
(AMBHAMALI)
|
1736007050NRG24020420241657733
|
02/04/2024
|
Santori Banke
|
1736007050WL096361
|
Santori Banke
|
00415
|
SBIN0003495
|
654
|
654
|
Processed
|
19/04/2024
|
|
397670530
|
|
SantoriBanke
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHKHED
|
MP-36-007-050-004/321
(AMBHAMALI)
|
1736007050NRG24020420241657734
|
02/04/2024
|
RADHE SHYAM CHOUDHARY
|
1736007050WL096361
|
RADHE SHYAM CHOUDHARY
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
RADHESHYAMCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHKHED
|
MP-36-007-050-004/327
(AMBHAMALI)
|
1736007050NRG24020420241657735
|
02/04/2024
|
Sammo
|
1736007050WL096361
|
Sammo
|
00415
|
SBIN0003495
|
654
|
654
|
Processed
|
19/04/2024
|
|
397670530
|
|
Sammo
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHKHED
|
MP-36-007-050-004/327
(AMBHAMALI)
|
1736007050NRG24020420241657736
|
02/04/2024
|
VIJAY BANKE
|
1736007050WL096361
|
VIJAY BANKE
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
VIJAYBANKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHKHED
|
MP-36-007-050-004/346-A
(AMBHAMALI)
|
1736007050NRG24020420241657737
|
02/04/2024
|
Indarlal Parteti
|
1736007050WL096361
|
Indarlal Parteti
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
IndarlalParteti
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHKHED
|
MP-36-007-050-004/346-B
(AMBHAMALI)
|
1736007050NRG24020420241657738
|
02/04/2024
|
Swarupsing
|
1736007050WL096361
|
Swarupsing
|
00415
|
SBIN0003495
|
654
|
654
|
Processed
|
19/04/2024
|
|
397670530
|
|
Swarupsing
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHKHED
|
MP-36-007-050-004/385-A
(AMBHAMALI)
|
1736007050NRG24020420241657740
|
02/04/2024
|
LATA KOLHE
|
1736007050WL096361
|
LATA KOLHE
|
00415
|
SBIN0003495
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
LATAKOLHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHKHED
|
MP-36-007-052-001/308
(MACHERA)
|
1736007000NRG24020420241657764
|
02/04/2024
|
Samoti Tekam
|
1736007WL096364
|
Samoti Tekam
|
00415
|
SBIN0003495
|
884
|
884
|
Processed
|
19/04/2024
|
|
397670530
|
|
SamotiTekam
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHKHED
|
MP-36-007-052-001/338
(MACHERA)
|
1736007000NRG24020420241657765
|
02/04/2024
|
baliram banke
|
1736007WL096364
|
baliram banke
|
00415
|
SBIN0003495
|
442
|
442
|
Processed
|
19/04/2024
|
|
397670530
|
|
balirambanke
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHKHED
|
MP-36-007-052-001/413
(MACHERA)
|
1736007000NRG24020420241657768
|
02/04/2024
|
Ramiya Ban
|
1736007WL096364
|
Ramiya Ban
|
00415
|
SBIN0003495
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397670530
|
|
RamiyaBan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
17
|
MOHKHED
|
MP-36-007-050-004/346-B
(AMBHAMALI)
|
1736007050NRG24020420241657739
|
02/04/2024
|
Sunita Parteti
|
1736007050WL096361
|
Sunita Parteti
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
19/04/2024
|
|
397670530
|
|
SunitaParteti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14033
|
14033
|
|
|
|
|
|
|
|