|
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-36-007-003-001/309
(BIJAGORA)
|
1736007003NRG23291020220979900
|
29/10/2022
|
Suresh
|
1736007003WL090424
|
Suresh
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002003201
|
|
Suresh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
MOHKHED
|
MP-36-007-003-004/308
(BIJAGORA)
|
1736007003NRG23291020220979909
|
29/10/2022
|
ajabrav
|
1736007003WL090425
|
ajabrav
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002003201
|
|
ajabrav
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MOHKHED
|
MP-36-007-003-004/308
(BIJAGORA)
|
1736007003NRG23291020220979910
|
29/10/2022
|
mira
|
1736007003WL090425
|
mira
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002003201
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
MOHKHED
|
MP-36-007-003-001/110
(BIJAGORA)
|
1736007003NRG23291020220979898
|
29/10/2022
|
rupsing
|
1736007003WL090424
|
rupsing
|
00354
|
PUNB0317500
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002003201
|
|
rupsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
MOHKHED
|
MP-36-007-076-002/138
(HIVARIVASUDEV)
|
1736007000NRG23291020220980420
|
29/10/2022
|
sampat
|
1736007WL090496
|
sampat
|
00415
|
SBIN0002898
|
1428
|
1428
|
Processed
|
03/11/2022
|
|
002003201
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6936
|
6936
|
|
|
|
|
|
|
|