|
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
|
PARASIA
|
MP-36-006-062-002/148-A
(DAMUA RAIYAT)
|
1736006062NRG23270420220078774
|
27/04/2022
|
GULABVATI
|
1736006062WL007021
|
GULABVATI
|
00051
|
MAHB0000560
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
562938161
|
|
GULABVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PARASIA
|
MP-36-006-031-001/1228
(RAWANVADA)
|
1736006031NRG23260420220071337
|
27/04/2022
|
KUNTI MADHURE
|
1736006031WL006557
|
KUNTI MADHURE
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
KUNTIMADHURE
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-031-001/1304
(RAWANVADA)
|
1736006031NRG23260420220071340
|
27/04/2022
|
OMKAR NAGALKAR
|
1736006031WL006560
|
OMKAR NAGALKAR
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
OMKARNAGALKAR
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-031-001/1304
(RAWANVADA)
|
1736006031NRG23260420220071341
|
27/04/2022
|
SARASWATI NAGALKAR
|
1736006031WL006560
|
SARASWATI NAGALKAR
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
SARASWATINAGALKAR
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-031-001/1313
(RAWANVADA)
|
1736006031NRG23260420220071333
|
27/04/2022
|
LAXMI PRASAD PRAJAPATI
|
1736006031WL006555
|
LAXMI PRASAD PRAJAPATI
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
LAXMIPRASADPRAJAPATI
|
(000000)
|
|
6
|
PARASIA
|
MP-36-006-031-001/392
(RAWANVADA)
|
1736006031NRG23260420220071339
|
27/04/2022
|
NURUDDIN SHAH
|
1736006031WL006559
|
NURUDDIN SHAH
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
NURUDDINSHAH
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-031-001/52
(RAWANVADA)
|
1736006031NRG23260420220071331
|
27/04/2022
|
AMAN RAO
|
1736006031WL006553
|
AMAN RAO
|
00176
|
IDIB000D639
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
AMANRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8106
|
8106
|
|
|
|
|
|
|
|
|
8
|
PARASIA
|
MP-36-006-031-001/103
(RAWANVADA)
|
1736006031NRG23260420220071332
|
27/04/2022
|
KHUSHBU MARSKOLE
|
1736006031WL006554
|
KHUSHBU MARSKOLE
|
00415
|
SBIN0005418
|
1351
|
1351
|
Rejected
|
09/05/2022
|
|
562938161
|
Account closed
|
|
|
|
9
|
PARASIA
|
MP-36-006-031-001/1219
(RAWANVADA)
|
1736006031NRG23260420220071335
|
27/04/2022
|
MAINA MADHURE
|
1736006031WL006556
|
MAINA MADHURE
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
MAINAMADHURE
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-031-001/1228
(RAWANVADA)
|
1736006031NRG23260420220071336
|
27/04/2022
|
MOTILAL
|
1736006031WL006557
|
MOTILAL
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
MOTILAL
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-031-001/1315
(RAWANVADA)
|
1736006031NRG23260420220071338
|
27/04/2022
|
RAMPYARI BAI
|
1736006031WL006558
|
RAMPYARI BAI
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
RAMPYARIBAI
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-031-001/1322
(RAWANVADA)
|
1736006031NRG23260420220071311
|
27/04/2022
|
BUDHRAM
|
1736006031WL006548
|
BUDHRAM
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
BUDHRAM
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-031-001/1322
(RAWANVADA)
|
1736006031NRG23260420220071312
|
27/04/2022
|
NIMIYABAI
|
1736006031WL006548
|
NIMIYABAI
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
NIMIYABAI
|
(000000)
|
|
14
|
PARASIA
|
MP-36-006-031-001/976
(RAWANVADA)
|
1736006031NRG23260420220071320
|
27/04/2022
|
ROOPA BAI
|
1736006031WL006550
|
ROOPA BAI
|
00415
|
SBIN0005418
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
562938161
|
|
ROOPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18703
|
18703
|
|
|
|
|
|
|
|