|
1
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 448111 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 448110 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
3
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 448106 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 448104 | 1 | 400000.00 | 18/04/2024 | PUSHPENDRA VYAS
[18/04/2024 1:02:00 PM ]
[103.160.49.54 ] | Payment Processed | |
|
5
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 448102 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 432305 | 1 | 400000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
7
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 432296 | 1 | 200000.00 | 15/03/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
8
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 424129 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
9
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 424128 | 1 | 200000.00 | 17/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
10
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 416020 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
11
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 416014 | 1 | 200000.00 | 25/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
12
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 413407 | 3 | 15000.00 | 19/01/2024 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
13
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 412878 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
14
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 412875 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
15
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 412872 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
16
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 412854 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
17
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 412851 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
18
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 412847 | 1 | 200000.00 | 15/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
19
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 393718 | 1 | 200000.00 | 29/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
20
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 393660 | 1 | 200000.00 | 28/09/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
21
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 382535 | 1 | 200000.00 | 18/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
22
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 379207 | 1 | 200000.00 | 04/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
23
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 372172 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
24
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 372160 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
25
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 372159 | 1 | 400000.00 | 18/07/2023 | | Payment Processed | |
|
26
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 372158 | 1 | 200000.00 | 18/07/2023 | | Payment Processed | |
|
27
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 372157 | 1 | 400000.00 | 18/07/2023 | | Payment Processed | |
|
28
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 368056 | 1 | 200000.00 | 05/07/2023 | Mahendra Kumar Ghanghoriya
[18/07/2023 3:43:00 PM ]
[117.206.165.219 ] | Payment Processed | |
|
29
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 368046 | 1 | 400000.00 | 05/07/2023 | Mahendra Kumar Ghanghoriya
[18/07/2023 3:42:00 PM ]
[117.206.165.219 ] | Payment Processed | |
|
30
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 366271 | 1 | 200000.00 | 25/06/2023 | Mahendra Kumar Ghanghoriya
[27/06/2023 4:38:00 PM ]
[157.34.223.190 ] | Payment Processed | |
|
31
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 366270 | 1 | 200000.00 | 25/06/2023 | Mahendra Kumar Ghanghoriya
[27/06/2023 4:37:00 PM ]
[157.34.223.190 ] | Payment Processed | |
|
32
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 362117 | 1 | 200000.00 | 10/06/2023 | | Payment Processed | |
|
33
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 352329 | 1 | 200000.00 | 17/05/2023 | | Payment Processed | |
|
34
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 349205 | 1 | 200000.00 | 11/05/2023 | Mahendra Kumar Ghanghoriya
[18/05/2023 4:07:00 PM ]
[117.255.201.48 ] | Payment Processed | |
|
35
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 349201 | 1 | 200000.00 | 11/05/2023 | | Payment Processed | |
|
36
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 349172 | 1 | 200000.00 | 11/05/2023 | Mahendra Kumar Ghanghoriya
[18/05/2023 4:05:00 PM ]
[117.255.201.48 ] | Payment Processed | |
|
37
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 345607 | 1 | 200000.00 | 30/04/2023 | | Payment Processed | |
|
38
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 345596 | 1 | 200000.00 | 30/04/2023 | | Payment Processed | |
|
39
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 344155 | 1 | 400000.00 | 24/04/2023 | Mahendra Kumar Ghanghoriya
[29/04/2023 9:16:00 PM ]
[157.34.133.37 ] | Payment Processed | |
|
40
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335263 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
41
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335262 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
42
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335261 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
43
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335260 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
44
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335259 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
45
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335258 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
46
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335257 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
47
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335256 | 1 | 400000.00 | 21/03/2023 | | Payment Processed | |
|
48
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335253 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
49
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335252 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
50
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335251 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
51
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335250 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
52
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335249 | 1 | 400000.00 | 21/03/2023 | | Payment Processed | |
|
53
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335247 | 1 | 200000.00 | 21/03/2023 | | Payment Processed | |
|
54
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 335245 | 1 | 200000.00 | 21/03/2023 | Mahendra Kumar Ghanghoriya
[21/03/2023 3:49:00 PM ]
[106.207.227.62 ] | Payment Processed | |
|
55
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 311539 | 1 | 200000.00 | 09/01/2023 | Mahendra Kumar Ghanghoriya
[14/01/2023 2:58:00 PM ]
[117.255.197.33 ] | Payment Processed | |
|
56
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 311528 | 1 | 200000.00 | 09/01/2023 | Mahendra Kumar Ghanghoriya
[14/01/2023 2:57:00 PM ]
[117.255.197.33 ] | Payment Processed | |
|
57
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 311019 | 1 | 200000.00 | 07/01/2023 | | Payment Processed | |
|
58
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 311007 | 1 | 200000.00 | 07/01/2023 | Mahendra Kumar Ghanghoriya
[09/01/2023 11:26:00 AM ]
[49.35.194.222 ] | Payment Processed | |
|
59
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 303089 | 1 | 200000.00 | 13/12/2022 | Mahendra Kumar Ghanghoriya
[09/01/2023 11:24:00 AM ]
[49.35.194.222 ] | Payment Processed | |
|
60
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 303057 | 1 | 200000.00 | 13/12/2022 | Mahendra Kumar Ghanghoriya
[09/01/2023 11:22:00 AM ]
[49.35.194.222 ] | Payment Processed | |
|
61
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 299999 | 1 | 200000.00 | 01/12/2022 | Mahendra Kumar Ghanghoriya
[06/01/2023 9:50:00 AM ]
[157.34.225.69 ] | Payment Processed | |
|
62
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 297198 | 1 | 200000.00 | 21/11/2022 | Mahendra Kumar Ghanghoriya
[06/01/2023 9:46:00 AM ]
[157.34.225.69 ] | Payment Processed | |
|
63
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 295105 | 1 | 200000.00 | 11/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:39:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
64
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 294532 | 1 | 200000.00 | 10/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:39:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
65
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293753 | 5 | 25000.00 | 13/12/2022 | | Payment Processed | |
|
66
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293752 | 1 | 200000.00 | 06/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:38:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
67
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293751 | 1 | 200000.00 | 06/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:38:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
68
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293750 | 1 | 200000.00 | 06/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:37:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
69
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293749 | 1 | 400000.00 | 06/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:37:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
70
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293748 | 1 | 400000.00 | 06/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:36:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
71
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293440 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:36:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
72
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293439 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:35:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
73
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293438 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:35:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
74
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293437 | 1 | 400000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:34:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
75
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293436 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:33:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
76
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293435 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:33:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
77
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293434 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:32:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
78
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293433 | 1 | 200000.00 | 04/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:31:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
79
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 293320 | 1 | 200000.00 | 03/11/2022 | Rajesh Kumar Shakya
[04/11/2022 9:05:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
80
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 288386 | 1 | 200000.00 | 08/10/2022 | Rajesh Kumar Shakya
[12/11/2022 9:36:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
81
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 288383 | 1 | 200000.00 | 08/10/2022 | Rajesh Kumar Shakya
[12/11/2022 9:35:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
82
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 284311 | 6 | 30000.00 | 12/11/2022 | Rajesh Kumar Shakya
[12/11/2022 9:35:00 AM ]
[157.34.83.27 ] | Payment Processed | |
|
83
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 284310 | 7 | 35000.00 | 21/07/2023 | | Payment Processed | |
|
84
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 284309 | 5 | 25000.00 | 19/08/2023 | | ePO Rejected by Bank
[Failed due to DSC is not registered]' | |
|
85
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 276164 | 1 | 400000.00 | 08/06/2022 | RAJESH KUMAR SHAKYA
[17/06/2022 5:48:00 PM ]
[117.248.253.136 ] | Payment Processed | |
|
86
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 276125 | 1 | 200000.00 | 08/06/2022 | RAJESH KUMAR SHAKYA
[17/06/2022 5:44:00 PM ]
[117.248.253.136 ] | Payment Processed | |
|
87
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 273126 | 1 | 200000.00 | 21/05/2022 | RAJESH KUMAR SHAKYA
[22/05/2022 8:54:00 PM ]
[157.34.56.168 ] | Payment Processed | |
|
88
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 272811 | 1 | 200000.00 | 20/05/2022 | RAJESH KUMAR SHAKYA
[21/05/2022 9:58:00 AM ]
[157.34.47.246 ] | Payment Processed | |
|
89
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 271988 | 1 | 400000.00 | 18/05/2022 | Rajesh Kumar Shakya
[04/11/2022 9:12:00 AM ]
[49.35.135.185 ] | Payment Processed | |
|
90
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 268057 | 1 | 200000.00 | 27/04/2022 | RAJESH KUMAR SHAKYA
[18/05/2022 4:53:00 PM ]
[157.34.44.26 ] | Payment Processed | |
|
91
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 254144 | 12 | 60000.00 | 27/04/2022 | RAJESH KUMAR SHAKYA
[07/05/2022 9:29:00 AM ]
[49.15.167.40 ] | Payment Processed | |
|
92
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252455 | 12 | 60000.00 | 26/01/2022 | | ePO signed successfully & under Processing | |
|
93
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252453 | 1 | 200000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 2:03:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
94
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252452 | 1 | 200000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 2:03:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
95
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252450 | 1 | 200000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 2:01:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
96
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252449 | 1 | 400000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 2:01:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
97
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252448 | 1 | 200000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 2:00:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
98
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252447 | 1 | 200000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 1:59:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
99
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 252446 | 1 | 200000.00 | 26/01/2022 | RAJESH KUMAR SHAKYA
[03/02/2022 1:58:00 PM ]
[27.56.224.222 ] | Payment Processed | |
|
100
|
|
GUNA
|
Janpad Panchayat, Chachoda
| 222531 | 3 | 15000.00 | 16/09/2021 | | Payment Processed | |
|
