|
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-31-008-055-002/162
(DEHARI)
|
1731008000NRG24040120240533009
|
04/01/2024
|
JAGDESH GODHU
|
1731008WL040444
|
JAGDESH GODHU
|
00051
|
MAHB0000658
|
100
|
100
|
Processed
|
13/03/2024
|
|
686619993
|
|
JAGDESHGODHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-055-002/162
(DEHARI)
|
1731008000NRG24040120240533010
|
04/01/2024
|
PUSHPA JAGDISH
|
1731008WL040444
|
PUSHPA JAGDISH
|
00051
|
MAHB0000658
|
200
|
200
|
Processed
|
13/03/2024
|
|
686619993
|
|
PUSHPAJAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMLA
|
MP-31-008-055-002/200-A
(DEHARI)
|
1731008000NRG24040120240533012
|
04/01/2024
|
anil
|
1731008WL040444
|
anil
|
00051
|
MAHB0000658
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-055-002/231
(DEHARI)
|
1731008000NRG24040120240533015
|
04/01/2024
|
DOLAT BALLU
|
1731008WL040444
|
DOLAT BALLU
|
00051
|
MAHB0000658
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
DOLATBALLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-055-002/261
(DEHARI)
|
1731008000NRG24040120240533017
|
04/01/2024
|
JAIVANTI SANTULAL
|
1731008WL040444
|
JAIVANTI SANTULAL
|
00051
|
MAHB0000658
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
JAIVANTISANTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-064-002/106-A
(DUDARIYA)
|
1731008000NRG24040120240534521
|
04/01/2024
|
Suki Pathekar
|
1731008WL040504
|
Suki Pathekar
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
SukiPathekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLA
|
MP-31-008-064-002/115
(DUDARIYA)
|
1731008000NRG24040120240534522
|
04/01/2024
|
BISIYA RAJU
|
1731008WL040504
|
BISIYA RAJU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
BISIYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-064-002/117
(DUDARIYA)
|
1731008000NRG24040120240534523
|
04/01/2024
|
HEMRAJ BHAKARU
|
1731008WL040504
|
HEMRAJ BHAKARU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
HEMRAJBHAKARU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-064-002/117
(DUDARIYA)
|
1731008000NRG24040120240534524
|
04/01/2024
|
IMALA HEMRAJ
|
1731008WL040504
|
IMALA HEMRAJ
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
IMALAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-064-002/118
(DUDARIYA)
|
1731008000NRG24040120240534525
|
04/01/2024
|
SANTARI MAKDAN
|
1731008WL040504
|
SANTARI MAKDAN
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
SANTARIMAKDAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-064-002/124
(DUDARIYA)
|
1731008000NRG24040120240534526
|
04/01/2024
|
RAMSHU
|
1731008WL040504
|
RAMSHU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
RAMSHU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24040120240534527
|
04/01/2024
|
SHOBHA KRISHNA
|
1731008WL040504
|
SHOBHA KRISHNA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
SHOBHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLA
|
MP-31-008-064-002/144
(DUDARIYA)
|
1731008000NRG24040120240534528
|
04/01/2024
|
SUBHASH VINODI
|
1731008WL040504
|
SUBHASH VINODI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
SUBHASHVINODI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-064-002/155
(DUDARIYA)
|
1731008000NRG24040120240534529
|
04/01/2024
|
Umesh
|
1731008WL040504
|
Umesh
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-064-002/170
(DUDARIYA)
|
1731008000NRG24040120240534530
|
04/01/2024
|
Maglu
|
1731008WL040504
|
Maglu
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
Maglu
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-064-002/171
(DUDARIYA)
|
1731008000NRG24040120240534531
|
04/01/2024
|
Roshni
|
1731008WL040504
|
Roshni
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-064-002/175
(DUDARIYA)
|
1731008000NRG24040120240534532
|
04/01/2024
|
Tulsiram
|
1731008WL040504
|
Tulsiram
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-064-002/179
(DUDARIYA)
|
1731008000NRG24040120240534533
|
04/01/2024
|
Kavita
|
1731008WL040504
|
Kavita
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMLA
|
MP-31-008-064-002/180
(DUDARIYA)
|
1731008000NRG24040120240534534
|
04/01/2024
|
MITHLESH HANASRAM
|
1731008WL040504
|
MITHLESH HANASRAM
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
MITHLESHHANASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-064-002/183
(DUDARIYA)
|
1731008000NRG24040120240534535
|
04/01/2024
|
ABHIRAM MANNU
|
1731008WL040504
|
ABHIRAM MANNU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
ABHIRAMMANNU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-064-002/183
(DUDARIYA)
|
1731008000NRG24040120240534536
|
04/01/2024
|
Radha
|
1731008WL040504
|
Radha
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-064-002/189
(DUDARIYA)
|
1731008000NRG24040120240534537
|
04/01/2024
|
Sonika
|
1731008WL040504
|
Sonika
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
Sonika
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-064-002/211
(DUDARIYA)
|
1731008000NRG24040120240534538
|
04/01/2024
|
SUSHILA SANTOSH
|
1731008WL040504
|
SUSHILA SANTOSH
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
SUSHILASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-064-002/214
(DUDARIYA)
|
1731008000NRG24040120240534539
|
04/01/2024
|
Gokul Mangaru
|
1731008WL040504
|
Gokul Mangaru
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
GokulMangaru
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-064-002/226
(DUDARIYA)
|
1731008000NRG24040120240534540
|
04/01/2024
|
Munni Jagdish
|
1731008WL040504
|
Munni Jagdish
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
MunniJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-064-002/98-A
(DUDARIYA)
|
1731008000NRG24040120240534541
|
04/01/2024
|
Ishwari
|
1731008WL040504
|
Ishwari
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686619993
|
|
Ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24040120240534543
|
04/01/2024
|
Salki Ram Ahake
|
1731008WL040504
|
Salki Ram Ahake
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
SalkiRamAhake
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-055-002/223-C
(DEHARI)
|
1731008000NRG24040120240533014
|
04/01/2024
|
SEVANTI
|
1731008WL040444
|
SEVANTI
|
00089
|
CBIN0282182
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
SEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLA
|
MP-31-008-055-002/262-A
(DEHARI)
|
1731008000NRG24040120240533018
|
04/01/2024
|
Sanjo
|
1731008WL040444
|
Sanjo
|
00089
|
CBIN0282182
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
Sanjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-065-002/257-B
(BISKHAN)
|
1731008000NRG24040120240534542
|
04/01/2024
|
SUNITA AHAKE
|
1731008WL040504
|
SUNITA AHAKE
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686619993
|
|
SUNITAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-055-002/216
(DEHARI)
|
1731008000NRG24040120240533013
|
04/01/2024
|
hemlata
|
1731008WL040444
|
hemlata
|
00415
|
SBIN0003099
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
hemlata
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMLA
|
MP-31-008-055-002/248-A
(DEHARI)
|
1731008000NRG24040120240533016
|
04/01/2024
|
Jaymani
|
1731008WL040444
|
Jaymani
|
00415
|
SBIN0003099
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
Jaymani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-055-002/172-B
(DEHARI)
|
1731008000NRG24040120240533011
|
04/01/2024
|
Sangita
|
1731008WL040444
|
Sangita
|
00688
|
FINO0001446
|
860
|
860
|
Processed
|
13/03/2024
|
|
686619993
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|