|
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
|
AMLA
|
MP-31-008-058-001/111
(ETAWA)
|
1731008000NRG24150520230042508
|
15/05/2023
|
JHUMMAK BALSIGH
|
1731008WL002824
|
JHUMMAK BALSIGH
|
00051
|
MAHB0000658
|
612
|
612
|
Processed
|
20/05/2023
|
|
787470850
|
|
JHUMMAKBALSIGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-006-001/-116-B
(AMBADA)
|
1731008000NRG24150520230042542
|
15/05/2023
|
TARUNA
|
1731008WL002834
|
TARUNA
|
00051
|
MAHB0000889
|
612
|
612
|
Processed
|
20/05/2023
|
|
787470850
|
|
TARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-006-001/112-B
(AMBADA)
|
1731008000NRG24150520230042543
|
15/05/2023
|
Sumitra
|
1731008WL002834
|
Sumitra
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
Sumitra
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMLA
|
MP-31-008-006-001/117
(AMBADA)
|
1731008000NRG24150520230042544
|
15/05/2023
|
Suseela
|
1731008WL002834
|
Suseela
|
00051
|
MAHB0000889
|
612
|
612
|
Processed
|
20/05/2023
|
|
787470850
|
|
Suseela
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-006-001/12
(AMBADA)
|
1731008000NRG24150520230042545
|
15/05/2023
|
NIRMALA TUKARAM
|
1731008WL002834
|
NIRMALA TUKARAM
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
NIRMALATUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-006-001/127
(AMBADA)
|
1731008000NRG24150520230042546
|
15/05/2023
|
Prakash
|
1731008WL002834
|
Prakash
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-006-001/14
(AMBADA)
|
1731008000NRG24150520230042547
|
15/05/2023
|
BIBBO MADHU
|
1731008WL002834
|
BIBBO MADHU
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
BIBBOMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-006-001/17
(AMBADA)
|
1731008000NRG24150520230042548
|
15/05/2023
|
SAYA BHAURAO
|
1731008WL002834
|
SAYA BHAURAO
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
SAYABHAURAO
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-006-001/18
(AMBADA)
|
1731008000NRG24150520230042549
|
15/05/2023
|
Rakhi
|
1731008WL002834
|
Rakhi
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-006-001/389
(AMBADA)
|
1731008000NRG24150520230042551
|
15/05/2023
|
RAJESH
|
1731008WL002834
|
RAJESH
|
00051
|
MAHB0000889
|
612
|
612
|
Processed
|
20/05/2023
|
|
787470850
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-006-001/45-A
(AMBADA)
|
1731008000NRG24150520230042552
|
15/05/2023
|
SUBHASH SHYAMRAO
|
1731008WL002834
|
SUBHASH SHYAMRAO
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
SUBHASHSHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-006-001/52
(AMBADA)
|
1731008000NRG24150520230042553
|
15/05/2023
|
URMILA SADASHIV
|
1731008WL002834
|
URMILA SADASHIV
|
00051
|
MAHB0000889
|
440
|
440
|
Processed
|
20/05/2023
|
|
787470850
|
|
URMILASADASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-006-001/68
(AMBADA)
|
1731008000NRG24150520230042554
|
15/05/2023
|
Lata Sahadev
|
1731008WL002834
|
Lata Sahadev
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
20/05/2023
|
|
787470850
|
|
LataSahadev
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-006-001/75
(AMBADA)
|
1731008000NRG24150520230042555
|
15/05/2023
|
RUPNARAYAN TUKADYA
|
1731008WL002834
|
RUPNARAYAN TUKADYA
|
00051
|
MAHB0000889
|
612
|
612
|
Processed
|
20/05/2023
|
|
787470850
|
|
RUPNARAYANTUKADYA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-006-001/75
(AMBADA)
|
1731008000NRG24150520230042556
|
15/05/2023
|
Sarita Rupnarayan
|
1731008WL002834
|
Sarita Rupnarayan
|
00051
|
MAHB0000889
|
612
|
612
|
Processed
|
20/05/2023
|
|
787470850
|
|
SaritaRupnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-006-001/77
(AMBADA)
|
1731008000NRG24150520230042558
|
15/05/2023
|
MAKHU MADHO
|
1731008WL002834
|
MAKHU MADHO
|
00051
|
MAHB0000889
|
816
|
816
|
Processed
|
20/05/2023
|
|
787470850
|
|
MAKHUMADHO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
AMLA
|
MP-31-008-006-001/83-A
(AMBADA)
|
1731008000NRG24150520230042559
|
15/05/2023
|
Vandana
|
1731008WL002834
|
Vandana
|
00051
|
MAHB0000889
|
816
|
816
|
Processed
|
20/05/2023
|
|
787470850
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-006-001/90
(AMBADA)
|
1731008000NRG24150520230042560
|
15/05/2023
|
manatrao
|
1731008WL002834
|
manatrao
|
00051
|
MAHB0000889
|
816
|
816
|
Processed
|
20/05/2023
|
|
787470850
|
|
manatrao
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24150520230042504
|
15/05/2023
|
KRASHNA
|
1731008WL002823
|
KRASHNA
|
00051
|
MAHB0001055
|
204
|
204
|
Processed
|
20/05/2023
|
|
787470850
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-064-002/171
(DUDARIYA)
|
1731008000NRG24150520230042505
|
15/05/2023
|
Roshni
|
1731008WL002823
|
Roshni
|
00051
|
MAHB0001055
|
204
|
204
|
Processed
|
20/05/2023
|
|
787470850
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-064-002/195
(DUDARIYA)
|
1731008000NRG24150520230042506
|
15/05/2023
|
Sakun
|
1731008WL002823
|
Sakun
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
20/05/2023
|
|
787470850
|
|
Sakun
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-064-003/340-A
(DUDARIYA)
|
1731008000NRG24150520230042507
|
15/05/2023
|
Udal
|
1731008WL002823
|
Udal
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
20/05/2023
|
|
787470850
|
|
Udal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-052-001/104-B
(KHEDLI BAZAR)
|
1731008000NRG24150520230042413
|
15/05/2023
|
geeta wo narayan mathankar
|
1731008WL002817
|
geeta wo narayan mathankar
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
geetawonarayanmathankar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMLA
|
MP-31-008-052-001/104-B
(KHEDLI BAZAR)
|
1731008000NRG24150520230042412
|
15/05/2023
|
narayan so ukandrao mathankar
|
1731008WL002817
|
narayan so ukandrao mathankar
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
20/05/2023
|
|
787470850
|
|
narayansoukandraomathankar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMLA
|
MP-31-008-052-001/127
(KHEDLI BAZAR)
|
1731008000NRG24150520230042414
|
15/05/2023
|
LAXMAN ANANDRAO
|
1731008WL002817
|
LAXMAN ANANDRAO
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
LAXMANANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMLA
|
MP-31-008-052-001/2-A
(KHEDLI BAZAR)
|
1731008000NRG24150520230042417
|
15/05/2023
|
nisha
|
1731008WL002817
|
nisha
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMLA
|
MP-31-008-052-001/239
(KHEDLI BAZAR)
|
1731008000NRG24150520230042418
|
15/05/2023
|
VIMLA ASHOK DHOTE
|
1731008WL002817
|
VIMLA ASHOK DHOTE
|
00089
|
CBIN0282182
|
816
|
816
|
Processed
|
20/05/2023
|
|
787470850
|
|
VIMLAASHOKDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLA
|
MP-31-008-052-001/258
(KHEDLI BAZAR)
|
1731008000NRG24150520230042419
|
15/05/2023
|
KAVITA KHUSHI LAL NAGLE
|
1731008WL002817
|
KAVITA KHUSHI LAL NAGLE
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
KAVITAKHUSHILALNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLA
|
MP-31-008-052-001/291
(KHEDLI BAZAR)
|
1731008000NRG24150520230042420
|
15/05/2023
|
BHULO BAI GANESH MATHANKAR
|
1731008WL002817
|
BHULO BAI GANESH MATHANKAR
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
BHULOBAIGANESHMATHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLA
|
MP-31-008-052-001/48
(KHEDLI BAZAR)
|
1731008000NRG24150520230042421
|
15/05/2023
|
BEBEE LALEET
|
1731008WL002817
|
BEBEE LALEET
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
BEBEELALEET
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMLA
|
MP-31-008-052-001/50
(KHEDLI BAZAR)
|
1731008000NRG24150520230042422
|
15/05/2023
|
SUMITRA KARU
|
1731008WL002817
|
SUMITRA KARU
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
SUMITRAKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLA
|
MP-31-008-052-001/52-B
(KHEDLI BAZAR)
|
1731008000NRG24150520230042423
|
15/05/2023
|
LATA WO BAISRAO
|
1731008WL002817
|
LATA WO BAISRAO
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
LATAWOBAISRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMLA
|
MP-31-008-052-001/59-B
(KHEDLI BAZAR)
|
1731008000NRG24150520230042424
|
15/05/2023
|
kusum
|
1731008WL002817
|
kusum
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-052-001/72
(KHEDLI BAZAR)
|
1731008000NRG24150520230042425
|
15/05/2023
|
KAUSHLYA WO RAJU
|
1731008WL002817
|
KAUSHLYA WO RAJU
|
00089
|
CBIN0282182
|
204
|
204
|
Processed
|
20/05/2023
|
|
787470850
|
|
KAUSHLYAWORAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-052-001/805-A
(KHEDLI BAZAR)
|
1731008000NRG24150520230042426
|
15/05/2023
|
Santosh
|
1731008WL002817
|
Santosh
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLA
|
MP-31-008-052-002/640
(KHEDLI BAZAR)
|
1731008000NRG24150520230042427
|
15/05/2023
|
SANTOSH RAKKHAN
|
1731008WL002817
|
SANTOSH RAKKHAN
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
SANTOSHRAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-052-002/738-A
(KHEDLI BAZAR)
|
1731008000NRG24150520230042428
|
15/05/2023
|
KAILASH MISHRILAL
|
1731008WL002817
|
KAILASH MISHRILAL
|
00089
|
CBIN0282182
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
787470850
|
|
KAILASHMISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
38
|
AMLA
|
MP-31-008-003-001/368
(HASALPUR)
|
1731008000NRG24140520230042007
|
15/05/2023
|
KRISHNA PAWAR
|
1731008WL002797
|
KRISHNA PAWAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787470850
|
|
KRISHNAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-006-001/75-A
(AMBADA)
|
1731008000NRG24150520230042557
|
15/05/2023
|
Bhagvandas
|
1731008WL002834
|
Bhagvandas
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
20/05/2023
|
|
787470850
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31560
|
31560
|
|
|
|
|
|
|
|