|
1
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 423854 | 1 | 200000.00 | 16/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
2
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 420204 | 1 | 200000.00 | 07/02/2024 | MANISHA CHATURVEDI
[26/02/2024 12:51:00 PM ]
[103.160.49.51 ] | ePO has been sent to the bank | |
|
3
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 412966 | 1 | 400000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
4
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 408017 | 14 | 70000.00 | 29/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
5
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 406312 | 1 | 200000.00 | 20/12/2023 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
6
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 396879 | 1 | 5000.00 | 07/10/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
7
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 396877 | 1 | 200000.00 | 07/10/2023 | | | |
|
8
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395519 | 1 | 200000.00 | 05/10/2023 | | | |
|
9
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395511 | 1 | 200000.00 | 05/10/2023 | | | |
|
10
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395510 | 1 | 200000.00 | 05/10/2023 | | | |
|
11
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395508 | 1 | 400000.00 | 05/10/2023 | | | |
|
12
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395507 | 1 | 200000.00 | 05/10/2023 | | | |
|
13
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395493 | 1 | 200000.00 | 05/10/2023 | | | |
|
14
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395491 | 1 | 100000.00 | 05/10/2023 | | ePO has been sent to the bank | |
|
15
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395485 | 1 | 200000.00 | 05/10/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395476 | 1 | 200000.00 | 05/10/2023 | | | |
|
17
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395473 | 1 | 200000.00 | 05/10/2023 | | | |
|
18
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395471 | 1 | 200000.00 | 05/10/2023 | | | |
|
19
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395468 | 1 | 200000.00 | 05/10/2023 | | | |
|
20
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 395465 | 4 | 20000.00 | 05/10/2023 | | ePO Rejected by Bank
[Failed due to invalid fileformat or Reference No is already exists]' | |
|
21
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 392950 | 1 | 200000.00 | 26/09/2023 | Pooja Jain
[26/09/2023 10:04:00 AM ]
[59.88.91.123 ] | Payment Processed | |
|
22
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 392949 | 1 | 200000.00 | 26/09/2023 | Pooja Jain
[26/09/2023 10:03:00 AM ]
[59.88.91.123 ] | Payment Processed | |
|
23
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 392074 | 1 | 200000.00 | 21/09/2023 | | Payment Processed | |
|
24
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 385780 | 1 | 200000.00 | 29/08/2023 | | Payment Processed | |
|
25
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 384816 | 1 | 200000.00 | 26/08/2023 | | Payment Processed | |
|
26
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 384554 | 1 | 200000.00 | 25/08/2023 | | Payment Processed | |
|
27
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 382397 | 1 | 200000.00 | 17/08/2023 | | | |
|
28
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 380229 | 1 | 200000.00 | 09/08/2023 | | Payment Processed | |
|
29
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 379761 | 1 | 200000.00 | 08/08/2023 | | Payment Processed | |
|
30
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 379340 | 1 | 200000.00 | 06/08/2023 | Pooja Jain
[06/08/2023 2:03:00 PM ]
[117.248.184.122 ] | Payment Processed | |
|
31
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 372286 | 1 | 400000.00 | 18/07/2023 | | | |
|
32
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 368564 | 1 | 200000.00 | 07/07/2023 | Pooja Jain
[25/07/2023 2:22:00 PM ]
[59.88.91.215 ] | | |
|
33
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 368559 | 1 | 200000.00 | 07/07/2023 | | | |
|
34
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366932 | 1 | 200000.00 | 28/06/2023 | | | |
|
35
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366929 | 1 | 200000.00 | 28/06/2023 | | | |
|
36
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366928 | 1 | 200000.00 | 28/06/2023 | Pooja Jain
[25/07/2023 2:12:00 PM ]
[59.88.91.215 ] | | |
|
37
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366927 | 1 | 200000.00 | 28/06/2023 | Pooja Jain
[25/07/2023 2:10:00 PM ]
[59.88.91.215 ] | | |
|
38
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366926 | 1 | 200000.00 | 28/06/2023 | | | |
|
39
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366925 | 1 | 200000.00 | 28/06/2023 | | | |
|
40
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366924 | 1 | 200000.00 | 28/06/2023 | | | |
|
41
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366923 | 1 | 200000.00 | 28/06/2023 | Pooja Jain
[25/07/2023 2:07:00 PM ]
[59.88.91.215 ] | | |
|
42
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366922 | 1 | 200000.00 | 28/06/2023 | | | |
|
43
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366921 | 1 | 200000.00 | 28/06/2023 | | | |
|
44
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366920 | 1 | 200000.00 | 28/06/2023 | Pooja Jain
[25/07/2023 2:03:00 PM ]
[59.88.91.215 ] | | |
|
45
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366919 | 1 | 400000.00 | 28/06/2023 | | | |
|
46
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366918 | 1 | 400000.00 | 28/06/2023 | | | |
|
47
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366917 | 1 | 400000.00 | 28/06/2023 | Pooja Jain
[07/07/2023 7:37:00 PM ]
[152.58.26.70 ] | Payment Processed | |
|
48
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 366234 | 1 | 200000.00 | 24/06/2023 | Pooja Jain
[24/06/2023 6:53:00 PM ]
[59.88.88.23 ] | Payment Processed | |
|
49
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 363572 | 1 | 400000.00 | 15/06/2023 | Pooja Jain
[15/06/2023 8:40:00 PM ]
[59.88.91.236 ] | Payment Processed | |
|
50
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 363142 | 1 | 200000.00 | 14/06/2023 | Pooja Jain
[16/06/2023 1:17:00 PM ]
[59.88.91.236 ] | Payment Processed | |
|
51
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 362770 | 1 | 200000.00 | 13/06/2023 | Pooja Jain
[15/06/2023 8:40:00 PM ]
[59.88.91.236 ] | Payment Processed | |
|
52
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 362655 | 1 | 200000.00 | 13/06/2023 | Pooja Jain
[13/06/2023 11:19:00 AM ]
[59.88.95.161 ] | Payment Processed | |
|
53
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 361444 | 10 | 50000.00 | 25/07/2023 | Pooja Jain
[25/07/2023 3:08:00 PM ]
[59.88.87.235 ] | Payment Processed | |
|
54
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 359923 | 1 | 200000.00 | 05/06/2023 | Pooja Jain
[05/06/2023 10:31:00 AM ]
[117.248.184.163 ] | Payment Processed | |
|
55
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 359880 | 10 | 50000.00 | 25/08/2023 | Pooja Jain
[25/08/2023 5:21:00 PM ]
[117.247.159.72 ] | Payment Processed | |
|
56
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 359413 | 1 | 200000.00 | 02/06/2023 | Pooja Jain
[16/06/2023 1:16:00 PM ]
[59.88.91.236 ] | Payment Processed | |
|
57
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 357769 | 5 | 25000.00 | 29/05/2023 | | Payment Processed | |
|
58
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 354505 | 4 | 20000.00 | 20/05/2023 | | Payment Processed | |
|
59
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 354467 | 1 | 200000.00 | 20/05/2023 | Pooja Jain
[20/05/2023 3:27:00 PM ]
[117.248.186.17 ] | Payment Processed | |
|
60
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 350430 | 1 | 200000.00 | 13/05/2023 | Pooja Jain
[13/05/2023 2:55:00 PM ]
[117.247.154.98 ] | Payment Processed | |
|
61
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 350429 | 1 | 200000.00 | 13/05/2023 | Pooja Jain
[13/05/2023 2:52:00 PM ]
[117.247.154.98 ] | Payment Processed | |
|
62
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 348679 | 1 | 200000.00 | 10/05/2023 | Pooja Jain
[10/05/2023 5:36:00 PM ]
[157.34.112.236 ] | Payment Processed | |
|
63
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 348672 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
|
64
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 348481 | 1 | 200000.00 | 10/05/2023 | | Payment Processed | |
|
65
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 346720 | 27 | 135000.00 | 13/05/2023 | | Payment Processed | |
|
66
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 339610 | 1 | 400000.00 | 11/04/2023 | Pooja Jain
[11/04/2023 11:14:00 AM ]
[117.247.152.64 ] | Payment Processed | |
|
67
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 339476 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
68
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 339472 | 1 | 200000.00 | 10/04/2023 | | Payment Processed | |
|
69
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 339470 | 1 | 200000.00 | 10/04/2023 | Pooja Jain
[11/04/2023 11:04:00 AM ]
[117.247.152.64 ] | Payment Processed | |
|
70
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 338577 | 1 | 200000.00 | 05/04/2023 | Pooja Jain
[10/04/2023 11:22:00 AM ]
[117.247.154.209 ] | Payment Processed | |
|
71
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 335317 | 1 | 200000.00 | 21/03/2023 | Pooja Jain
[04/04/2023 5:02:00 PM ]
[110.227.57.27 ] | Payment Processed | |
|
72
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 334230 | 3 | 15000.00 | 03/05/2023 | | Payment Processed | |
|
73
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330282 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:15:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
74
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330281 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:14:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
75
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330280 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:14:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
76
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330279 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:13:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
77
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330278 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:12:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
78
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330277 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:11:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
79
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330276 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:10:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
80
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330275 | 1 | 400000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:09:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
81
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330274 | 1 | 200000.00 | 06/03/2023 | Pooja Jain
[06/03/2023 5:08:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
82
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 330108 | 1 | 200000.00 | 05/03/2023 | Pooja Jain
[06/03/2023 1:30:00 PM ]
[103.160.49.62 ] | Payment Processed | |
|
83
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 322970 | 1 | 400000.00 | 08/02/2023 | Pooja Jain
[10/02/2023 4:39:00 PM ]
[157.34.28.212 ] | Payment Processed | |
|
84
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 305850 | 1 | 400000.00 | 23/12/2022 | Pooja Jain
[23/12/2022 3:35:00 PM ]
[110.227.58.174 ] | Payment Processed | |
|
85
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 296433 | 1 | 200000.00 | 18/11/2022 | | Payment Processed | |
|
86
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 296431 | 1 | 200000.00 | 18/11/2022 | | Payment Processed | |
|
87
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 296420 | 1 | 200000.00 | 18/11/2022 | Pooja Jain
[23/12/2022 3:32:00 PM ]
[110.227.58.174 ] | Payment Processed | |
|
88
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 287189 | 1 | 200000.00 | 27/09/2022 | DEVENDRA JAIN
[27/09/2022 1:34:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
89
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 286282 | 1 | 200000.00 | 19/09/2022 | DEVENDRA JAIN
[27/09/2022 1:33:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
90
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284457 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:12:00 PM ]
[103.160.49.69 ] | ePO has been sent to the bank | |
|
91
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284455 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:12:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
92
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284454 | 1 | 100000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:11:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
93
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284453 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:11:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
94
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284452 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:10:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
95
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284451 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:10:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
96
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284450 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:10:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
97
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284449 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:09:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
98
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284448 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:09:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
99
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284447 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:08:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
100
|
|
SAGAR
|
Janpad Panchayat, Kesli
| 284446 | 1 | 200000.00 | 06/09/2022 | DEVENDRA JAIN
[07/09/2022 2:08:00 PM ]
[103.160.49.69 ] | Payment Processed | |
|
