|
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
|
GHORA DONGRI
|
MP-31-006-007-002/115
(JAKHALI)
|
1731006006NRG24200320240803568
|
20/03/2024
|
MISS RAVINA KUMRE
|
1731006006WL053384
|
MISS RAVINA KUMRE
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473699960
|
|
MISSRAVINAKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
GHORA DONGRI
|
MP-31-006-007-002/130
(JAKHALI)
|
1731006006NRG24200320240803569
|
20/03/2024
|
SUKLU
|
1731006006WL053384
|
SUKLU
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473699960
|
|
SUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
GHORA DONGRI
|
MP-31-006-007-002/135
(JAKHALI)
|
1731006006NRG24200320240803570
|
20/03/2024
|
RAJITA
|
1731006006WL053384
|
RAJITA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAJITA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
GHORA DONGRI
|
MP-31-006-007-002/159-A
(JAKHALI)
|
1731006006NRG24200320240803571
|
20/03/2024
|
BABLEE
|
1731006006WL053384
|
BABLEE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
BABLEE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
GHORA DONGRI
|
MP-31-006-007-002/161
(JAKHALI)
|
1731006006NRG24200320240803572
|
20/03/2024
|
JAGGO
|
1731006006WL053384
|
JAGGO
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473699960
|
|
JAGGO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
GHORA DONGRI
|
MP-31-006-007-002/169
(JAKHALI)
|
1731006006NRG24200320240803573
|
20/03/2024
|
MISS RADHIKA JIVANLAL MAHOBIYA
|
1731006006WL053384
|
MISS RADHIKA JIVANLAL MAHOBIYA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
MISSRADHIKAJIVANLALMAHOBIYA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
GHORA DONGRI
|
MP-31-006-007-002/194
(JAKHALI)
|
1731006006NRG24200320240803574
|
20/03/2024
|
MUNNI BAI
|
1731006006WL053384
|
MUNNI BAI
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
MUNNIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
GHORA DONGRI
|
MP-31-006-007-002/5
(JAKHALI)
|
1731006006NRG24200320240803576
|
20/03/2024
|
MR DURGESH UIKEY
|
1731006006WL053384
|
MR DURGESH UIKEY
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
MRDURGESHUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GHORA DONGRI
|
MP-31-006-007-002/5
(JAKHALI)
|
1731006006NRG24200320240803575
|
20/03/2024
|
SAMOTEE
|
1731006006WL053384
|
SAMOTEE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
SAMOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
GHORA DONGRI
|
MP-31-006-007-002/53
(JAKHALI)
|
1731006006NRG24200320240803578
|
20/03/2024
|
MR KULDIP KUMRE
|
1731006006WL053384
|
MR KULDIP KUMRE
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
MRKULDIPKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GHORA DONGRI
|
MP-31-006-007-002/53
(JAKHALI)
|
1731006006NRG24200320240803577
|
20/03/2024
|
MULCHAND
|
1731006006WL053384
|
MULCHAND
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
MULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
GHORA DONGRI
|
MP-31-006-007-002/60
(JAKHALI)
|
1731006006NRG24200320240803579
|
20/03/2024
|
BHALU
|
1731006006WL053384
|
BHALU
|
00051
|
MAHB0000614
|
220
|
220
|
Processed
|
24/04/2024
|
|
473699960
|
|
BHALU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
GHORA DONGRI
|
MP-31-006-007-002/60
(JAKHALI)
|
1731006006NRG24200320240803580
|
20/03/2024
|
MISS SAROJ NGM SUBEDI BHALU KAKODIYA
|
1731006006WL053384
|
MISS SAROJ NGM SUBEDI BHALU KAKODIYA
|
00051
|
MAHB0000614
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
MISSSAROJNGMSUBEDIBHALUKAKODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
GHORA DONGRI
|
MP-31-006-007-002/67
(JAKHALI)
|
1731006006NRG24200320240803581
|
20/03/2024
|
SUNDHRLAL
|
1731006006WL053384
|
SUNDHRLAL
|
00051
|
MAHB0000614
|
660
|
660
|
Processed
|
24/04/2024
|
|
473699960
|
|
SUNDHRLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
GHORA DONGRI
|
MP-31-006-007-002/69
(JAKHALI)
|
1731006006NRG24200320240803582
|
20/03/2024
|
SUNITA KAKODIYA
|
1731006006WL053384
|
SUNITA KAKODIYA
|
00051
|
MAHB0000614
|
1100
|
1100
|
Processed
|
24/04/2024
|
|
473699960
|
|
SUNITAKAKODIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16940
|
16940
|
|
|
|
|
|
|
|
|
16
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG24200320240804130
|
20/03/2024
|
MrSHRIRAM AKHANDE
|
1731006015WL053423
|
MrSHRIRAM AKHANDE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699960
|
|
MrSHRIRAMAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GHORA DONGRI
|
MP-31-006-015-003/31
(CHIKHALI AMDHANA)
|
1731006015NRG24200320240804131
|
20/03/2024
|
RAMTI
|
1731006015WL053424
|
RAMTI
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GHORA DONGRI
|
MP-31-006-016-003/104
(AKKAWADI)
|
1731006016NRG24190320240802225
|
20/03/2024
|
MANSINGH PARTE SAKDU PARTE
|
1731006016WL053255
|
MANSINGH PARTE SAKDU PARTE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699960
|
|
MANSINGHPARTESAKDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GHORA DONGRI
|
MP-31-006-016-003/13
(AKKAWADI)
|
1731006016NRG24190320240802226
|
20/03/2024
|
RAKESH MAUSE
|
1731006016WL053255
|
RAKESH MAUSE
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAKESHMAUSE
|
BANK OF BARODA(606985)
|
|
20
|
GHORA DONGRI
|
MP-31-006-016-003/13-A
(AKKAWADI)
|
1731006016NRG24190320240802227
|
20/03/2024
|
SANGITA
|
1731006016WL053255
|
SANGITA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699960
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GHORA DONGRI
|
MP-31-006-016-003/14
(AKKAWADI)
|
1731006016NRG24190320240802228
|
20/03/2024
|
SANGEETA MAVASE OJHA
|
1731006016WL053255
|
SANGEETA MAVASE OJHA
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699960
|
|
SANGEETAMAVASEOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GHORA DONGRI
|
MP-31-006-016-003/20-A
(AKKAWADI)
|
1731006016NRG24190320240802230
|
20/03/2024
|
SHYAMBAI SHARVAN MAWASE
|
1731006016WL053255
|
SHYAMBAI SHARVAN MAWASE
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699960
|
|
SHYAMBAISHARVANMAWASE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG24190320240802231
|
20/03/2024
|
RATAN
|
1731006016WL053255
|
RATAN
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699960
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GHORA DONGRI
|
MP-31-006-016-003/25-A
(AKKAWADI)
|
1731006016NRG24190320240802232
|
20/03/2024
|
SANTO KISHNA NANDU
|
1731006016WL053255
|
SANTO KISHNA NANDU
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699960
|
|
SANTOKISHNANANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHORA DONGRI
|
MP-31-006-016-003/28
(AKKAWADI)
|
1731006016NRG24190320240802233
|
20/03/2024
|
DESHASING
|
1731006016WL053255
|
DESHASING
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699960
|
|
DESHASING
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GHORA DONGRI
|
MP-31-006-016-003/35
(AKKAWADI)
|
1731006016NRG24190320240802235
|
20/03/2024
|
MINA GHODALE RAMDAS GHODALE
|
1731006016WL053255
|
MINA GHODALE RAMDAS GHODALE
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699960
|
|
MINAGHODALERAMDASGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GHORA DONGRI
|
MP-31-006-016-003/4
(AKKAWADI)
|
1731006016NRG24190320240802236
|
20/03/2024
|
LATA PREM
|
1731006016WL053255
|
LATA PREM
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699960
|
|
LATAPREM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHORA DONGRI
|
MP-31-006-016-003/40
(AKKAWADI)
|
1731006016NRG24190320240802237
|
20/03/2024
|
SUGANTA
|
1731006016WL053255
|
SUGANTA
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699960
|
|
SUGANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GHORA DONGRI
|
MP-31-006-016-003/43
(AKKAWADI)
|
1731006016NRG24190320240802238
|
20/03/2024
|
SUNITA RAVI PARTE
|
1731006016WL053255
|
SUNITA RAVI PARTE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
SUNITARAVIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GHORA DONGRI
|
MP-31-006-016-003/43-A
(AKKAWADI)
|
1731006016NRG24190320240802239
|
20/03/2024
|
OJHA SAKDU PARTE
|
1731006016WL053255
|
OJHA SAKDU PARTE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
OJHASAKDUPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GHORA DONGRI
|
MP-31-006-016-003/5
(AKKAWADI)
|
1731006016NRG24190320240802240
|
20/03/2024
|
SARASVATI CHATTU UIKE
|
1731006016WL053255
|
SARASVATI CHATTU UIKE
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699960
|
|
SARASVATICHATTUUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
GHORA DONGRI
|
MP-31-006-016-003/51
(AKKAWADI)
|
1731006016NRG24190320240802241
|
20/03/2024
|
RAKESH DADULAL SHILUKAR
|
1731006016WL053255
|
RAKESH DADULAL SHILUKAR
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAKESHDADULALSHILUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GHORA DONGRI
|
MP-31-006-016-003/54-A
(AKKAWADI)
|
1731006016NRG24190320240802242
|
20/03/2024
|
RAMBAI UIKEY RAMCHARAN UIKEY
|
1731006016WL053255
|
RAMBAI UIKEY RAMCHARAN UIKEY
|
00089
|
CBIN0282434
|
221
|
221
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAMBAIUIKEYRAMCHARANUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GHORA DONGRI
|
MP-31-006-016-003/60
(AKKAWADI)
|
1731006016NRG24190320240802243
|
20/03/2024
|
RAJESH
|
1731006016WL053255
|
RAJESH
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GHORA DONGRI
|
MP-31-006-016-003/62
(AKKAWADI)
|
1731006016NRG24190320240802244
|
20/03/2024
|
SOBHARAM
|
1731006016WL053255
|
SOBHARAM
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699960
|
|
SOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GHORA DONGRI
|
MP-31-006-016-003/64-A
(AKKAWADI)
|
1731006016NRG24190320240802245
|
20/03/2024
|
ANUPSING
|
1731006016WL053255
|
ANUPSING
|
00089
|
CBIN0282434
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473699960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHORA DONGRI
|
MP-31-006-016-003/69
(AKKAWADI)
|
1731006016NRG24190320240802246
|
20/03/2024
|
ASHOK RAMESH GHODALE
|
1731006016WL053255
|
ASHOK RAMESH GHODALE
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
ASHOKRAMESHGHODALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHORA DONGRI
|
MP-31-006-016-003/73
(AKKAWADI)
|
1731006016NRG24190320240802247
|
20/03/2024
|
DALPAT
|
1731006016WL053255
|
DALPAT
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
DALPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
GHORA DONGRI
|
MP-31-006-016-003/79
(AKKAWADI)
|
1731006016NRG24190320240802248
|
20/03/2024
|
PRAMILA
|
1731006016WL053255
|
PRAMILA
|
00089
|
CBIN0282434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699960
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GHORA DONGRI
|
MP-31-006-016-004/107
(AKKAWADI)
|
1731006016NRG24190320240802249
|
20/03/2024
|
RUPA BARASKAR
|
1731006016WL053255
|
RUPA BARASKAR
|
00089
|
CBIN0282434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
RUPABARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHORA DONGRI
|
MP-31-006-016-004/56
(AKKAWADI)
|
1731006016NRG24190320240802250
|
20/03/2024
|
AJAY HAJARI
|
1731006016WL053255
|
AJAY HAJARI
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699960
|
|
AJAYHAJARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHORA DONGRI
|
MP-31-006-016-004/6
(AKKAWADI)
|
1731006016NRG24190320240802251
|
20/03/2024
|
RAMSU
|
1731006016WL053255
|
RAMSU
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699960
|
|
RAMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GHORA DONGRI
|
MP-31-006-035-001/104-A
(RANIPUR)
|
1731006035NRG24200320240803654
|
20/03/2024
|
MRS YOGESH UIKEY
|
1731006035WL053389
|
MRS YOGESH UIKEY
|
00089
|
CBIN0282434
|
442
|
442
|
Processed
|
24/04/2024
|
|
473699960
|
|
MRSYOGESHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
GHORA DONGRI
|
MP-31-006-035-001/153
(RANIPUR)
|
1731006035NRG24200320240803655
|
20/03/2024
|
NITESH
|
1731006035WL053389
|
NITESH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699960
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GHORA DONGRI
|
MP-31-006-035-001/157
(RANIPUR)
|
1731006035NRG24200320240803656
|
20/03/2024
|
MR SHAILESH SO SANTOSH
|
1731006035WL053389
|
MR SHAILESH SO SANTOSH
|
00089
|
CBIN0282434
|
663
|
663
|
Processed
|
24/04/2024
|
|
473699960
|
|
MRSHAILESHSOSANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
46
|
GHORA DONGRI
|
MP-31-006-007-001/89
(JAKHALI)
|
1731006006NRG24200320240803567
|
20/03/2024
|
DAYARAM
|
1731006006WL053384
|
DAYARAM
|
00415
|
SBIN0000327
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473699960
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHORA DONGRI
|
MP-31-006-016-003/2
(AKKAWADI)
|
1731006016NRG24190320240802229
|
20/03/2024
|
SANGEETA
|
1731006016WL053255
|
SANGEETA
|
00415
|
SBIN0000327
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473699960
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHORA DONGRI
|
MP-31-006-016-003/3
(AKKAWADI)
|
1731006016NRG24190320240802234
|
20/03/2024
|
SUMARATI
|
1731006016WL053255
|
SUMARATI
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473699960
|
|
SUMARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43454
|
43454
|
|
|
|
|
|
|
|