|
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-36-006-085-001/287-A
(PATPADA)
|
1736006085NRG23281220221230694
|
28/12/2022
|
tijya VANDEBAAR
|
1736006085WL121257
|
tijya VANDEBAAR
|
00354
|
PUNB0102300
|
570
|
570
|
Processed
|
17/02/2023
|
|
030615718
|
|
tijyaVANDEBAAR
|
(000000)
|
|
2
|
PARASIA
|
MP-36-006-085-001/287-A
(PATPADA)
|
1736006085NRG23281220221230693
|
28/12/2022
|
tijya VANDEBAAR
|
1736006085WL121257
|
tijya VANDEBAAR
|
00354
|
PUNB0102300
|
975
|
975
|
Processed
|
17/02/2023
|
|
030615718
|
|
tijyaVANDEBAAR
|
(000000)
|
|
3
|
PARASIA
|
MP-36-006-085-001/381-A
(PATPADA)
|
1736006085NRG23281220221230708
|
28/12/2022
|
radha
|
1736006085WL121257
|
radha
|
00354
|
PUNB0102300
|
975
|
975
|
Processed
|
17/02/2023
|
|
030615718
|
|
radha
|
(000000)
|
|
4
|
PARASIA
|
MP-36-006-085-001/636
(PATPADA)
|
1736006085NRG23281220221230790
|
28/12/2022
|
Babita tandekar
|
1736006085WL121257
|
Babita tandekar
|
00354
|
PUNB0102300
|
570
|
570
|
Processed
|
17/02/2023
|
|
030615718
|
|
Babitatandekar
|
(000000)
|
|
5
|
PARASIA
|
MP-36-006-085-001/636
(PATPADA)
|
1736006085NRG23281220221230788
|
28/12/2022
|
Babita tandekar
|
1736006085WL121257
|
Babita tandekar
|
00354
|
PUNB0102300
|
975
|
975
|
Processed
|
17/02/2023
|
|
030615718
|
|
Babitatandekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4065
|
4065
|
|
|
|
|
|
|
|
|
6
|
PARASIA
|
MP-36-006-085-001/117
(PATPADA)
|
1736006085NRG23281220221230667
|
28/12/2022
|
Rukhmani Bandewar
|
1736006085WL121257
|
Rukhmani Bandewar
|
00468
|
UBIN0912913
|
760
|
760
|
Processed
|
17/02/2023
|
|
030615718
|
|
RukhmaniBandewar
|
(000000)
|
|
7
|
PARASIA
|
MP-36-006-085-001/117
(PATPADA)
|
1736006085NRG23281220221230665
|
28/12/2022
|
Rukhmani Bandewar
|
1736006085WL121257
|
Rukhmani Bandewar
|
00468
|
UBIN0912913
|
975
|
975
|
Processed
|
17/02/2023
|
|
030615718
|
|
RukhmaniBandewar
|
(000000)
|
|
8
|
PARASIA
|
MP-36-006-085-001/401
(PATPADA)
|
1736006085NRG23281220221230716
|
28/12/2022
|
REENA MARSHKOLE
|
1736006085WL121257
|
REENA MARSHKOLE
|
00468
|
UBIN0912913
|
975
|
975
|
Processed
|
17/02/2023
|
|
030615718
|
|
REENAMARSHKOLE
|
(000000)
|
|
9
|
PARASIA
|
MP-36-006-085-001/401
(PATPADA)
|
1736006085NRG23281220221230715
|
28/12/2022
|
REENA MARSHKOLE
|
1736006085WL121257
|
REENA MARSHKOLE
|
00468
|
UBIN0912913
|
760
|
760
|
Processed
|
17/02/2023
|
|
030615718
|
|
REENAMARSHKOLE
|
(000000)
|
|
10
|
PARASIA
|
MP-36-006-085-001/607
(PATPADA)
|
1736006085NRG23281220221230772
|
28/12/2022
|
RAJBATI MOHOVEKAR
|
1736006085WL121257
|
RAJBATI MOHOVEKAR
|
00468
|
UBIN0912913
|
570
|
570
|
Processed
|
17/02/2023
|
|
030615718
|
|
RAJBATIMOHOVEKAR
|
(000000)
|
|
11
|
PARASIA
|
MP-36-006-085-001/607
(PATPADA)
|
1736006085NRG23281220221230771
|
28/12/2022
|
RAJBATI MOHOVEKAR
|
1736006085WL121257
|
RAJBATI MOHOVEKAR
|
00468
|
UBIN0912913
|
975
|
975
|
Processed
|
17/02/2023
|
|
030615718
|
|
RAJBATIMOHOVEKAR
|
(000000)
|
|
12
|
PARASIA
|
MP-36-006-085-001/70
(PATPADA)
|
1736006085NRG23281220221230808
|
28/12/2022
|
punu
|
1736006085WL121257
|
punu
|
00468
|
UBIN0912913
|
380
|
380
|
Processed
|
17/02/2023
|
|
030615718
|
|
punu
|
(000000)
|
|
13
|
PARASIA
|
MP-36-006-085-001/70
(PATPADA)
|
1736006085NRG23281220221230806
|
28/12/2022
|
punu
|
1736006085WL121257
|
punu
|
00468
|
UBIN0912913
|
780
|
780
|
Processed
|
17/02/2023
|
|
030615718
|
|
punu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|