|
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
|
BHAINSDEHI
|
MP-31-002-011-001/34
(BANUR)
|
1731002011NRG24150720230233959
|
16/07/2023
|
DURGA RAJANE
|
1731002011WL014810
|
DURGA RAJANE
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
DURGARAJANE
|
(000000)
|
|
2
|
BHAINSDEHI
|
MP-31-002-011-001/44
(BANUR)
|
1731002011NRG24150720230233960
|
16/07/2023
|
RAMAJI BHILAJI MAVASKAR
|
1731002011WL014810
|
RAMAJI BHILAJI MAVASKAR
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
RAMAJIBHILAJIMAVASKAR
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-011-001/44-a
(BANUR)
|
1731002011NRG24150720230233961
|
16/07/2023
|
LALAJEE
|
1731002011WL014810
|
LALAJEE
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
LALAJEE
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-011-001/44-B
(BANUR)
|
1731002011NRG24150720230233963
|
16/07/2023
|
BALAJI BILAJI MAVASKAR
|
1731002011WL014810
|
BALAJI BILAJI MAVASKAR
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
BALAJIBILAJIMAVASKAR
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-011-001/44-B
(BANUR)
|
1731002011NRG24150720230233964
|
16/07/2023
|
FULVANTI
|
1731002011WL014810
|
FULVANTI
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
FULVANTI
|
(000000)
|
|
6
|
BHAINSDEHI
|
MP-31-002-011-002/56-B
(BANUR)
|
1731002011NRG24150720230233968
|
16/07/2023
|
Sumitra Baraskar
|
1731002011WL014810
|
Sumitra Baraskar
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
SumitraBaraskar
|
(000000)
|
|
7
|
BHAINSDEHI
|
MP-31-002-011-004/18
(BANUR)
|
1731002011NRG24150720230233975
|
16/07/2023
|
IMALA
|
1731002011WL014810
|
IMALA
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
IMALA
|
(000000)
|
|
8
|
BHAINSDEHI
|
MP-31-002-011-004/18
(BANUR)
|
1731002011NRG24150720230233974
|
16/07/2023
|
MUNGILAL
|
1731002011WL014810
|
MUNGILAL
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
MUNGILAL
|
(000000)
|
|
9
|
BHAINSDEHI
|
MP-31-002-011-004/5
(BANUR)
|
1731002011NRG24150720230233988
|
16/07/2023
|
PARABATI
|
1731002011WL014810
|
PARABATI
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
PARABATI
|
(000000)
|
|
10
|
BHAINSDEHI
|
MP-31-002-011-004/56
(BANUR)
|
1731002011NRG24150720230233990
|
16/07/2023
|
BOLI
|
1731002011WL014810
|
BOLI
|
00051
|
MAHB0001054
|
221
|
221
|
Processed
|
20/07/2023
|
|
069909916
|
|
BOLI
|
(000000)
|
|
11
|
BHAINSDEHI
|
MP-31-002-015-004/11
(PIPALNA KALAN)
|
1731002015NRG24160720230234248
|
16/07/2023
|
MANJU
|
1731002015WL014872
|
MANJU
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
MANJU
|
(000000)
|
|
12
|
BHAINSDEHI
|
MP-31-002-015-004/15
(PIPALNA KALAN)
|
1731002015NRG24160720230234252
|
16/07/2023
|
ARJUN
|
1731002015WL014872
|
ARJUN
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
ARJUN
|
(000000)
|
|
13
|
BHAINSDEHI
|
MP-31-002-015-004/18
(PIPALNA KALAN)
|
1731002015NRG24160720230234253
|
16/07/2023
|
PUNAM
|
1731002015WL014872
|
PUNAM
|
00051
|
MAHB0001054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
PUNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
BHAINSDEHI
|
MP-31-002-007-001/109
(KORDI)
|
1731002007NRG24160720230234711
|
16/07/2023
|
Sujata Mohan
|
1731002007WL014884
|
Sujata Mohan
|
00089
|
CBIN0280759
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909916
|
|
SujataMohan
|
(000000)
|
|
15
|
BHAINSDEHI
|
MP-31-002-007-001/38-B
(KORDI)
|
1731002007NRG24160720230234716
|
16/07/2023
|
Mr.Sahadev Uikey
|
1731002007WL014884
|
Mr.Sahadev Uikey
|
00089
|
CBIN0280759
|
884
|
884
|
Processed
|
20/07/2023
|
|
069909916
|
|
Mr.SahadevUikey
|
(000000)
|
|
16
|
BHAINSDEHI
|
MP-31-002-027-001/103-C
(POHAR)
|
1731002000NRG24160720230234192
|
16/07/2023
|
NIRMALA
|
1731002WL014867
|
NIRMALA
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
20/07/2023
|
|
069909916
|
|
NIRMALA
|
(000000)
|
|
17
|
BHAINSDEHI
|
MP-31-002-027-002/120
(POHAR)
|
1731002000NRG24160720230234196
|
16/07/2023
|
RUNDIYA MARSKOLE
|
1731002WL014867
|
RUNDIYA MARSKOLE
|
00089
|
CBIN0280759
|
221
|
221
|
Processed
|
20/07/2023
|
|
069909916
|
|
RUNDIYAMARSKOLE
|
(000000)
|
|
18
|
BHAINSDEHI
|
MP-31-002-027-002/188-B
(POHAR)
|
1731002000NRG24160720230234202
|
16/07/2023
|
VISHWANATH
|
1731002WL014867
|
VISHWANATH
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
20/07/2023
|
|
069909916
|
|
VISHWANATH
|
(000000)
|
|
19
|
BHAINSDEHI
|
MP-31-002-027-002/71-a
(POHAR)
|
1731002000NRG24160720230234221
|
16/07/2023
|
REKHA
|
1731002WL014867
|
REKHA
|
00089
|
CBIN0280759
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
REKHA
|
(000000)
|
|
20
|
BHAINSDEHI
|
MP-31-002-027-002/82-B
(POHAR)
|
1731002000NRG24160720230234233
|
16/07/2023
|
ROHIT
|
1731002WL014868
|
ROHIT
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069909916
|
|
ROHIT
|
(000000)
|
|
21
|
BHAINSDEHI
|
MP-31-002-027-002/96
(POHAR)
|
1731002000NRG24160720230234225
|
16/07/2023
|
bhagvanti
|
1731002WL014867
|
bhagvanti
|
00089
|
CBIN0280759
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
bhagvanti
|
(000000)
|
|
22
|
BHAINSDEHI
|
MP-31-002-027-002/97
(POHAR)
|
1731002000NRG24160720230234226
|
16/07/2023
|
SHYAMRAO
|
1731002WL014867
|
SHYAMRAO
|
00089
|
CBIN0280759
|
663
|
663
|
Processed
|
20/07/2023
|
|
069909916
|
|
SHYAMRAO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
23
|
BHAINSDEHI
|
MP-31-002-006-001/108-D
(PALASPANI)
|
1731002000NRG24160720230234830
|
16/07/2023
|
RAHUL
|
1731002WL014895
|
RAHUL
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909916
|
|
RAHUL
|
(000000)
|
|
24
|
BHAINSDEHI
|
MP-31-002-007-001/179
(KORDI)
|
1731002007NRG24160720230234729
|
16/07/2023
|
PHULMA
|
1731002007WL014887
|
PHULMA
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909916
|
|
PHULMA
|
(000000)
|
|
25
|
BHAINSDEHI
|
MP-31-002-007-001/280-A
(KORDI)
|
1731002007NRG24160720230234718
|
16/07/2023
|
Ramesh Bhusumkar
|
1731002007WL014885
|
Ramesh Bhusumkar
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069909916
|
|
RameshBhusumkar
|
(000000)
|
|
26
|
BHAINSDEHI
|
MP-31-002-007-001/48-A
(KORDI)
|
1731002007NRG24160720230234719
|
16/07/2023
|
Mr. Suresh Javarkar
|
1731002007WL014885
|
Mr. Suresh Javarkar
|
00415
|
SBIN0004644
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069909916
|
|
Mr.SureshJavarkar
|
(000000)
|
|
27
|
BHAINSDEHI
|
MP-31-002-027-001/60
(POHAR)
|
1731002000NRG24160720230234237
|
16/07/2023
|
VISHVANATH VARATHE
|
1731002WL014869
|
VISHVANATH VARATHE
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069909916
|
|
VISHVANATHVARATHE
|
(000000)
|
|
28
|
BHAINSDEHI
|
MP-31-002-027-002/188-B
(POHAR)
|
1731002000NRG24160720230234203
|
16/07/2023
|
MIRU
|
1731002WL014867
|
MIRU
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
MIRU
|
(000000)
|
|
29
|
BHAINSDEHI
|
MP-31-002-027-002/47
(POHAR)
|
1731002000NRG24160720230234217
|
16/07/2023
|
PRSHANT SIRSAM
|
1731002WL014867
|
PRSHANT SIRSAM
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
20/07/2023
|
|
069909916
|
|
PRSHANTSIRSAM
|
(000000)
|
|
30
|
BHAINSDEHI
|
MP-31-002-027-002/82-B
(POHAR)
|
1731002000NRG24160720230234234
|
16/07/2023
|
MANGAL
|
1731002WL014868
|
MANGAL
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069909916
|
|
MANGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20995
|
20995
|
|
|
|
|
|
|
|